HomeMy WebLinkAbout315109 8/22/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 353538
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: S""""106.30•
CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 315109
CAROL STREAL IL 60197-6013 CHECK DATE: 08/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W28948990101 47.11 GENERAL PROGRAM SUPPL
1081 4239039 W29013310101 59.19 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom rates per day, number of hours rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
353538 Discount School Supply Terms
P.O. Box 6013 Date Due
Carol Stream, IL 60197-6013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/3/17 W28948990101 PT Supplies xx5698 $ 47.11
8/10/17 W29013310101 Site Plan 1 Supplies xx5720 $ 59.19
Total $ 106.30
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
1
4180000UNT
—SCHOOL SUY. R ' ' '. PLEASE REMIT TO:
DISCOUNT SCHOOL SUPPLY
f
Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 AUG 0 8 2017 P.O. BOX 6013Carol Stream, IL 60197-6013
email:actrec@discountschoolsupply.com
Customer Service:800-627-2829 Fax:800-879-3753 BY:
email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO")
PLEASE REFER TO R ACCOUNT , OUR
INVOICE ' YOUR ACCOUNT NO. JOEY CASTI LLO
ORDER IN ALL COMMUNICATIONS REGARDING INVOICE 0007470867 PRAIRIE TRACE ELEMENTARY
1420ON RIVER RD
SOLD CARMEL, IN 46033
To: CARMEL CLAY PARKS&RECREATION
ACCOUNTS PAYABLE
1411 E 116TH ST
CARMEL IN 46032-3455
5:00000341 XX-5698
LYOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.DATE SHIPPED VIA DATE SHIPPED
INV.NOJORDER NO. Payment Due by: 09/02/17
W28948990101 08/03/17 UPS GROUND 08/02/17
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
JOEY CASTILLO
3 3 9CPWH 9 X 12 WHITE .99 2.97
3 3 9CPSB 9 X 12 SKY BLUE .99 2.97
3 3 9CPGR 9 X 12 BRIGHT GREEN .99 2.97
3 3 9CPLG 9 X 12 LIGHT GREEN .99 2.97
3 3 9CPMA 9 X 12 MAGENTA .99 2.97
3 3 9CPHR 9 X 12 HOLIDAY RED .99 2.97
3 3 9CPHP 9 X 12 HOT PINK .99 2.97
3 3 9CPPI 9 X 12 PINK •99 2.97
3 3 9CPRE 9 X 12 RED .99 2.97
3 3 9CPBL 9 X 12 BLUE .99 2.97
3 3 9CPGR 9 X 12 ORANGE .99 2.97
3 3 9CPBK 9 X 12 BLACK .99 2.97
3 3 9CPYE 9 X 12 YELLOW .99 2.97
ORIGINAL SALES TAX FOB SHIPPING&HANDLING •
CA 8.50 $ 47.11
Page 1 of 1
"Thank you for choosing Discount School Supply'
Remember!You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
w9* DLSC0Uff Rr; .
t —SCHOOL PLEASE REMIT TO:
SUPPLY' N U G 1 4 2017 DISCOUNT SCHOOL SUPPLY
I P.O. BOX 6013
Accounting Dept. Ph: 800-482-5846 Fax: 800-631-539 i Carol Stream, IL 60197-6013
email:actrec@discountschoolsupply.com ..............................
Customer Service:800-627-2829 Fax:800-879-3753
email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO")
PLEASE REFER TO YOUR ACCOUNT NO.
O CYNDI CANADA
ORDER IN ALL ' REGARDING MOHAWK TRAILS
0007470867
4242 E 126TH ST
SOLD CARMEL, IN 46033
TO:
CARMEL CLAY PARKS& RECREATION
ACCOUNTS PAYABLE
1411 E 116TH ST
CARMEL IN 46032-3455
6:00000442 XX-5720
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.DATE SHIPPED VIA DATE SHIPPED
INV.NOJORDER NO. Payment Due by: 09/09/17
W29013310101 08/10/17 UPS GROUND 08/09/17
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
CYNDI CANADA
1 1 9CPHP 9 X 12 HOT PINK .99 .99
1 1 9CPHG 9 X 12 HOLIDAY GREEN .99 .99
1 1 9CPHR 9 X 12 HOLIDAY RED .99 .99
1 1 9CPBL 9 X 12 BLUE .99 .99
2 2 WCSTOCK WHITE CARDSTOCK-100 SHEETS 13.89 27.78
4 4 9CPWH 9 X 12 WHITE .99 3.96
1 1 BTS069 LOOSE-LEAF BINDER RINGS 1" - 100 PCS 14.99 14.99
ORIGINAL SALES TAX FOB SHIPPING&HANDLING •
PA 8.50 $ 59.19
Page 1 of 1
Thank you for choosing Discount School Supply
.W 6t
Remember!You can also pay your invoice by VISA, MasterCard,-Discover or American-Express.-Please see reverse of payment stub.
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