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Home My WebLink About318603 11/15/17 o CITY OF CARMEL, INDIANA VENDOR: 353538 ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $***'**"305.19* CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 318603 CAROL STREAL IL 60197-6013 CHECK DATE: 11/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 W29736040101 112.24 GENERAL PROGRAM SUPPL 1081 4239039 W29784880102 192.95 GENERAL PROGRAM SUPPL « 00 0 -0 % r_ 2dT2 0 $ 0 & a0 2 $ -3 o 0 t $ / w 0 -00 f E k e e z 0 / 6 � S q 0 / M. j / r \ 1 X cu \ cn § o CO § / \ co k 3 2 � a i m > \ 7 o # # / CO)m T f ° % U - X C) O �_ § / \ % / 7 a \ rn > / f E _ + © > q w I 2 CO } 0 co $ k § ] § / ° z = - ) e c \ & & m 0 < A CD - / ° Q -h > � q CD 0 0 7 ° 0 3CD \ / § / / M » / 2CD m 30 k cu \ N CD k \ / E oƒ _ q E a ? & CD CD 0- & f 0 CL B » A ] \ \ J G 7 | \ o i %DISCOUNT RUMORS] SCHOOL SU"W' '° PLEASE REMIT TO: DISCOUNT SCHOOL SUPPLY 20 1 P.O. BOX 6013 j Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 NO,) 0 Carol 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") YOUR ACCOUNT NO. PLEASE REFER O YOUR ACCOUNT NO.. OUR INVOICEALYSSA HOLSTEN ORDER O. IN ALL COMMUNICATIONS REGARDING O0007470867 CARMEL ELEMENTARY 101 4TH AVE SE SOLD CARMEL, IN 46032 TO: CARMEL CLAY PARKS& RECREATION ACCOUNTS PAYABLE 1411 E 116TH ST CARMEL, IN 46032 XX-6063 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV.DATE SHIPPED VIA DATE SHIPPED INV.NOJORDER NO. Payment Due by: 11/30/17 W29763040101 10/31/17 UPS GROUND 10/30/17 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT 1 1 9CPMA 9 X 12 MAGENTA 1.01 1.01 PAGE: 1 1 1 9CPDG 9 X 12 DARK GREEN 1.01 1.01 1 1 9CPYE 9 X 12 YELLOW 1.01 1.01 1 1 9CPGY 9 X 12 GRAY 1.01 1.01 1 1 9CPBK 9 X 12 BLACK 1.01 1.01 2 2 KEYRING SPLIT KEY RINGS - SET OF 144 6.13 12.26 1 1 9CPBR 9 X 12 BROWN 1.01 1.01 1 1 9CPLI 9 X 12 LILAC 1.01 1.01 1 1 9CPDK 9 X 12 DARK BROWN 1.01 1.01 1 1 FBPUZ LARGE BLANK PUZZLES SET OF 24 14.33 14.33 ORIGINAL SALES TAX FOB SHIPPING&HANDLING��■ PA $ 112.24 Page 2 of 2 "Thank you for choosing Discount School Supply" Remember!You can also pay your invoice by VISA,.MasterCard, Discover or American Express._Please see reverse ofpayment stub. • DISCOUNT 0-- - • SCHOOL SUPPLY � R PLEASE REMIT TO: a N DISCOUNT SCHOOL SUPPLY 2017 P.O. BOX 6013 Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 k Carol 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 YOUR YOUR ACCOUNT NO. ACCOUNT OOOD ALYSSA HOLSTEN ORDER NO.IN ALL COMMUNICATIONSREGARDING O 0007470867 CARMEL ELEMENTARY 101 4TH AVE SE SOLD CARMEL, IN 46032 To: CARMEL CLAY PARKS&RECREATION ACCOUNTS PAYABLE 1411 E 116TH ST CARMEL, IN 46032 XX-6063 LYOUR PURCHASE ORDER NUMBER AND DATE OUR INV.DATE SHIPPED VIA DATE SHIPPED INV.NOJORDER NO. Payment Due by: 11/30/17 W29763040101 10/31/17 UPS GROUND 10/30/17 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT ALYSSA HOLSTEN 1 1 9CPLG 9 X 12 LIGHT GREEN 1.01 1.01 1 1 9CPGR 9 X 12 BRIGHT GREEN 1.01 1.01 1 1 9CPTU 9 X 12 TURQUOISE 1.01 1.01 1 1 9CPVI 9 X 12 VIOLET 1.01 1.01 1 1 9CPSB 9 X 12 SKY BLUE 1.01 1.01 1 1 9CPWH 9 X 12 WHITE 1.01 1.01 1 1 9CPBL 9 X 12 BLUE 1.01 1.01 1 1 9CPOR 9 X 12 ORANGE 1.01 1.01 1 1 9CPPI 9 X 12 PINK 1.01 1.01 1 1 9CPSC 9 X 12 SCARLET 1.01 1.01 1 1 9CPRE 9 X 12 RED 1.01 1.01 1 1 9CPY0 9 X 12 YELLOW ORANGE 1.01 1.01 1 1 9CPDB 9 X 12 DARK BLUE 1.01 1.01 1 1 REXSET REXLACE - SET OF ALL 10 COLORS 30.65 30.65 1 1 9CPHP 9 X 12 HOT PINK 1.01 1.01 1 1 FBBR 20000 FUSE BEADS BUCKET+4BOARDS-REGULAR 32.78 32.78 ORIGINAL SALES TAX FOB SHIPPING&HANDLING • Page 1 of 2 � -S09" '2 11 � ��d�, °°°e "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. Important: Please return bottom portion with payment to ensure proper credit. SOLD YOUR ACCOUNT NO. TO: SHIP L TO: OUR INV.NOJORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED SALES TAX FOB SHIPPING&HANDLING • i • NSCOUlff • HOMS,PPLY, - '�` �="4 PLEASE REMIT TO: t1 DISCOUNT SCHOOL SUPPLY Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 N O V (` h ?017 P.O. BOX 6013 email:actrec@discountschoolsupply.com Carol Stream, IL 60197-6013 Customer Service:800-627-2829 Fax:800-879-3753 �Y: email:customerservice@discountschoolsupply.comSHIP TO(IF OTHER THAN"SOLD TO") YOUR ACCOUNT NO. PLEASE ' ' O AMY BALDAUF ORDER OCOMMUNICATIONS IN REGARDINGSMOKY ROW0007470867 900 W 136TH ST SOLD CARMEL, IN 46032 TO: CARMEL CLAY PARKS& RECREATION ACCOUNTS PAYABLE 1411 E 116TH ST CARMEL IN 46032-3455 5:00000328 XX-6078 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV.DATE SHIPPED VIA DATE SHIPPED INV.NOJORDER NO. Payment Due by: 12/03/17 W29784880102 11/03/17 UPS GROUND 11/02/17 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT AMY BALDAUF 1 1 REXSET REXLACE - SET OF ALL 10 COLORS 30.65 30.65 2 2 POMWH POM-PDMS WHITE - 100 PCS 2.79 5.58 1 1 CFLTBR BROWN FELT SHEETS - 10 PCS 2.99 2.99 1 1 SBB150 EX BUILDING BRILLIANCE MAG SHAPES150 PCS 153.73 153.73 ORIGINAL SALES TAX FOB SHIPPING&HANDLING- • • _ KS $ 192.95 - so i, ! 0, 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 ofpayment stub.