HomeMy WebLinkAbout322577 03/12/18 4a ui..44F�f
,;i _:� CITY OF CARMEL, INDIANA VENDOR: 353538
b =` ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $*******587.59*
�` CARMEL, INDIANA 46032 PO Box 6013 CHECK NUMBER: 322577
v� i CAROL STREAL IL 60197-6013 CHECK DATE: 03/12/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 W30510960101 149.62 GENERAL PROGRAM SUPPL
1081 4239039 W30528520101 437.97 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353538 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Discount School Supply Payee
P.O. Box 6013
Carol Stream, IL 60197-6013 In Sum of$ Purchase order#
353538 Discount School Supply Terms
$ 587.59 P.O.Box 6013 Date Due
Carol Stream, IL 60197-6013
ON ACCOUNT OF APPROPRIATION FOR
108-ESE/109 Monon Center
Po#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-41 W30510960101 4239039 $ 149.62 Board Members 2/19/18 W30510960101 KidZone Supplies-Bins xx6464 $ 149.62
1081-6 W30528520101 4239039 $ 437.97 2/21/18 W30528520101 Program&Safety Supplies $ 437.97
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
$ 587.59 Total $ 587.59
March 8,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
%90DISCOUNT •
SCHOOL SUPPLY'
�PL S REMIT TQy ��
D1SCbt NT SCFIOOI SUPPL'Y;,
P O'-BOX 6013
Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397
Carol - ream .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")
YOUR ACCOUNT NO
PLEASE REFER O YOUR ACCOUNT O OUR INVOICE D _. _mw . ___. MIKE NORMAND
ORDER NO.IN ALL COMMUNICATIONSREGARDING" 0007470867MONON COMMUNITY CENTER
,
1235 CENTRAL PARK DR E
SOLD CARMEL, IN 46032
TO: CARMEL CLAY PARKS& RECREATION
ACCOUNTS PAYABLE =:B
1411 E 116TH ST - "-
CARMEL, IN 46032
�FEB
.`'XX-6464 :.
t YOUR P.l7RCHASE ORDER NUMBER AND DATE
-
OUR
INV.NOIORDR'NO INV:DATESHIPPED VIA DATE SHIPPED Payment Due, by: 03/21/18
W3.05109 6M01Q1 0219/ LS iipS� GROUND 02/16/18 i ^
ORDERED..SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDEDAMOUNt
MIKE NORMAND -
2, 2 WBI01290 MEDIUM GRATNELL TRAY 19.99 39.98
4'- 4 WB101292 ;JUMBO GRATNELL TRAY 22.53 90.12
ORIGINAL SALES TAX FOB SHIPPING&HANDLING
19.52 $ 5.49,
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`'`' '` °r.' "Thank you, for choosing Discount School Supply"
• DISCOUNT • _
-SCHOOL SUPPLYFEB 2 6 2018 P � �"
MMMRMM �• DISCOUNT S 'HpOI_SUPPLY:` 4
Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 Catol.Stream;aL 601,'97 6413{
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.,OUR INVOICE,AND ` YOUR.ACCOUNT NO.
_... � . _..____ FiENNIFER HOLDER
ORDERI
MARDORCHARD PARK
000747,0867
ELEMENTARY/CCPR
SOLD 10404 ORCHAARD PARK DRIVE S.
TO. F CARMEL CLAY PARKS& RECREATION INDIANAPOLIS, IN 46280
ACCOUNTS PAYABLE
1411 E 116TH ST
CARMEL, IN 46032 - - - —
50925
YOUR PURCHASE ORDER NUMBER AND DATE
OUR, iNV.'DATE SHIPPED VIA DATE SHIPPED ; r
tNu NOJORDER NO _ s P a ent Due b 03/23/18
W30528.520101 02/21/.18 UPS` GROUND 02/20/18
ORDERED, SHIPPED ITEM NO _ DESCRIPTION CE UNIT PRI - _
_. EXTENDED AMOUNT'
JENNIFER,HOLDER -
1; 1 ARTMAGIC SCRATCH DESIGNS CLASSROOM PACK 28.68 28.68
i
8 8 FANNYPK FANNY PACK FIRST AID KIT- 113 PIECES 47.13 377.04
3 � 3 OF j ORIGAMIPAPER9" X 9 - 40 SHEETS 10.75 32.25
i
ORIGINAL SALES TAX FOB SHIPPING&HANDLING •
PA $`` �4•.x.9 7
Page 1 of 1
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