Loading...
HomeMy WebLinkAbout317778 10/25/2017 1,,,c�!rMfi- CITY OF CARMEL, INDIANA VENDOR: 353538 CHECK AMOUNT: $"`*""'329.91" ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK NUMBER: 317778 � CARMEL, INDIANA 46032 Ro sox soi3 t CAROLSTREALIL 60197-6013 CHECK DATE: 10/25/17 ��h ruw c°• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION GENERAL PROGRAM SUPPL 1081 4239039 W29509160101 329.91 CA) $ / k * k \ © R k % -1 0 — f, n 0T 0 k %( ) q 9co Ln o \ p c 03 \q RX\ [ § 2 § o O q_ Cl) % i C,3 ° =r o > m > F E / / co0 / J 0 j 7 q e E r > % z \ a w 0 CA) P \ W E -n @ § z ] Z / E D 00 M = f - a ƒ ` ] CD & ° M q 0 CL Q° > § k � © R O ~ 2 20 k ° E $ q & 7 m — C 7 / 00k k 2 m N m o C CD \ 0CD _ CD § CL B» 0 ] / � / / M Ccr D J o • DLSC0u oltoi � Y• '' ` PLEASE REMIT TO: DISCOUNT SCHOOL SUPPLY Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 OC 1 U 4 2017 P.O. BOX 6013 email:actrec@discountschoolsupply.com Carol Stream, IL 60197-6013 Customer Service:800-627-2829 Fax:800-879-3753BY:.............................. email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO") YOUR ACCOUNT NO. PLEASE ' ACCOUNT OD VALESKA SIMMONDS ORDER IN COMMUNICATIONSR R FOREST DALE 0007470867 10721 W LAKESHORE DR SOLD CARMEL, IN 46033 TO: CARMEL CLAY PARKS& RECREATION ACCOUNTS PAYABLE 1411 E 116TH ST CARMEL IN 46032-3455 4 00000321 50386 YOUR PURCHASE ORDER NUMBER AND DATE OUR IN DATE SHIPPED VIA DATE SHIPPED INV.NOJORDER NO. Payment Due by: 10/28/17 W29509160101 09/28/17 UPS GROUND 09/27/17 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT VALESKA SIMMONDS 7 7 FANNYPK FANNY PACK FIRST AID KIT- 113 PIECES 47.13 329.91 ORIGINAL SALES TAX FOB SHIPPING&HANDLING • mill KS $ 329.91 ' ®- Page 1 of 1 :w "Thank you for choosing Discount School Supply" 6 �® 6E. Oeotle wnCmlNerce Remember!You can also pay your invoice by VISA,MasterCard, Discover or American-Express.-Please see reverse of payment stub.-