HomeMy WebLinkAbout319708 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 353538
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $********45.34*
?q: CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 319708
CAROL STREAL IL 60197-6013 CHECK DATE: 12/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W30037960101 45.34 GENERAL PROGRAM SUPPL
i
Voucher No. Warrant No.
Discount School Supply Allowed 20
353538 P.O. Box 6013
Carol Stream, IL 60197-6013
In Sum of$
$ 45.34
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Board Members
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT
1081-5 W30037960101 4239039 $ 45.34 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
December 14, 2017
$ 45.34 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
IXDISCOUNT •
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Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 Carol.Slrsar11=1L 60197 60 ,3,
email:actrec@discountschoolsupply.com
Customer Service:800-627-2829 Fax:800-879-3753
email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO")
YOUR ACCOUNT NO.
PLEASE REFER TO ' ' CYNDI CANADA
ORDER.NO.IN ALL COMMUNICATIONS REGARRING
0007470867 MOHAWK TRAILS
4242 E 126TH ST
SOLD CARMEL, IN 46033
To: CARMEL CLAY PARKS & RECREATION
yr
ACCOUNTS PAYABLE
1411 E 116TH ST
CARMEL, IN 46032 DEC 1, 1 201
XX-6189
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.DATE SHIPPED VIA DATE SHIPPED
INV.NOJORDER NO. Payment Due by: 01/05/18
W30037�960101 ("12`/06'/17U)PS GROUND 12/05/17
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
CYNDI CANADA
1 1 ELMWHITE ELMERS .240Z WHITE GLUE STK - SET OF 30 17.41 17.41
2 2 FROLL RECYCLED CRAFT ROLLS-24 PC 9.21 18.42
1 1 9CPOR 9 X 12 ORANGE 1.01 1.01
ORIGINAL SALES TAX FOB SHIPPING&HANDLING
PA. _ 8 .50 $ { i 3 4
- - - 0
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