HomeMy WebLinkAbout323671 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 353538
,1 ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $***"***81.70*
?� CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 323671
9y« CAROL STREAL IL 60197-6013 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W30733690102 81.70 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353538 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Discount School Supply Payee
P.O. Box 6013
Carol Stream, IL 60197-6013 In Sum of$ Purchase Order#
353538 Discount School Supply Terms
$ 81.70 P.O. Box 6013 Date Due
Carol Stream, IL 60197-6013
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT WIFITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-2 W30733690102 4239039 $ 81.70 Board Members 3/19/18 W30733690102 Site Plan 4 Supplies xx6601 $ 81.70
I 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
$ 81.70 Total $ 81.70
April 4,2018
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 1pkjumv-K�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
%DISCOUNT
SCHOOLSUPPLY
Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 ,
Garc3iear+� ,Ita �� r _
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 ' ACCOUNT NO.,OUR INVOICE AND TIFFANY BUCKINGHAM
ORDER OOAOR 'R DING'THIS INVOICE 0007470867 CHERRY TREE ELEMENTARY/CCPR
... 13989 HAZEL DELL PKWY
SOLD ;CF1 �..,a ,�_ CARMEL, IN 46033
TO: 0 .--.
CARMEL CLAY PARKS & RECREATIO
ACCOUNTS PAYABLE MAR 2 6 2018
1411 E 116TH ST
CARMEL, IN 46032
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