HomeMy WebLinkAbout323302 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 353538
b CHECKAMOUNT: $********97.39*
_ i�• ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES ,.
CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 323302
9irnN`E°'=• CAROL STREAL IL 60197-6013 CHECK DATE: 03/23/18
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DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER.., AMOUNT DESCRIPTION
1081 4239039 W30697440101' 97.39 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353538 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Discount School Supply Payee
P.O. Box 6013
Carol Stream, IL 60197-6013 In Sum of$ Purchase Order#
353538 Discount School Supply Terms
$ 97.39 P.O. Box 6013 Date Due
Carol Stream, IL 60197-6013
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-1 W30697440101 4239039 $ 97.39 Board Members 3114/18 W30697440101 Site Plan 4 Supplies xx6574 $ 97.39
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
$ 97.39 Total $ 97.39
March 19,2018
1 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
• DISCOUNT •
SCHOOLSUPPLY
P
MAR 1 9 2018 DISCOt�NT SCHOOL SUPPLY'
P O €3O 6013 -
Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 •fiGaro Stream rli 60107"6013"
email:actrec@discountschoolsupply.com r
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 ' ' ALYSSA HOLSTEN
ORDERREGARDING" CARMEL ELEMENTARY
0007470867
101 4TH AVE SE
SOLD CARMEL, IN 46032
TO: CARMEL CLAY PARKS& RECREATION
ACCOUNTS PAYABLE
1411 E 116TH ST
CARMEL IN 46032-3455 --� ,?
XX-6574
4:00000275 r/
(` ^ YRURIPURCHASE ORDER NUMBER AND DATE
OUR I{t �D'AfE SHIPPED VIA DATE SHIPPED s
iNU.NQJORDER NO._ =._ = __ P_aymezit,Due_�b-
y,_..04,/13/18
W3';0697;4 10 03/14%Fl8? UPS GROUND 03/13/18;
ORDERED, SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT—
ALYSSA HOLSTEN
1 1 FBBR 20000 FUSE BEADS BUCKET+4BOARDS-REGULAR 32.78 32.78
1, 1 PIPE12PK PIPE CLEANER 12 COLOR STORAGE PACK 10.23 10.23
21 2 BANDANNA DECORATE YOUR OWN BANDANNAS-SET OF 12 12.66 25.32
1, 1 KEYRING SPLIT KEY RINGS - SET OF 144 6.13 6.13
2, 2 FEAT,.. '. RAINBOW FEATHERS 1/2 OZ. 1.86 3.72
1 1 PINWHEEL MAKE YOUR OWN PINWHEEL - KIT FOR 24 9.21 9.21
ORIGINAL SALES TAX FOB SHIPPING&HANDLING s
PA 10.0 0 ,.�-5-P19
F
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