HomeMy WebLinkAbout327064 07/03/18 �,As`. CITY OF CARMEL, INDIANA VENDOR: 353538
® ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $********38.09*
9� ,� CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 327064
'''�iori"�°' CAROL STREAL IL 60197-6013 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 W31415860101 38.09 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 353538 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Discount School Supply Payee
P.O. Box 6013
Carol Stream, IL 60197-6013 In Sum of$ Purchase Order#
353538 Discount School Supply Terms
$ 38,09 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 WTITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-4 W31415860101 4239039 $ 38.09 Board Members 6/19/18 W31415860101 Art History Supplies xx7065 $ 38.09
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
$ 38.09 Total $ 38.09
June 27,2018
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
•
De�couNT Rr, PD
-
(` PLEASEoREMITT
SCHOOL SUPPLY® JUN 2 2 2018 SUpply_, �
Accounting Dept.Ph:800-482-5846 Fax:800-631-5397By:
CAROLSTREAM IL-60197-5Q)3
email:actrec@discountschoolsupply.com
SHIP TO(IF OTHER THAN"SOLD TO")
PLEASE REFER TO YOUR ACCOUNT NO. OUR INVOICF A ' ' YOUR ACCOUNT NO. MONICA HADDOCK
NO.IN ALL COMMUNICATION REGARDING THIS INVOICE 0007470867 MONON COMMUNITY CENTER
1235 CENTRAL PARK DR E
SOLD CARMEL, IN 46032
TO: CARMEL CLAY PARKS & RECREATION
1411 E 116TH ST
CARMEL, IN 46032
XX-7065 06/18/18
YOUR PURCHASE ORDER NUMBER AND DATE
OUR DATE INV. ,l SHIPPED VIA DATE SHIPPED Payment Due by 07/19/18
INV.NO.IORDER NO. DATE
W31415860101=:`'_''Q'6/19/18 _,UPS GROUND 06/18/18
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED PRICE
1 1 ART PAP 100003102 PREMIUM TAGBOARD, BLACK, 8.521, 50 CT BLACK50 5.77 5.77
2 2 AC2 DOT BBC 02 CRAYOLA AIR-DRY CLAY 5 LBS CRAYCLAY 11.16 22.32
SALES TAXFOB SHIPPING&HANDLING •
- - -
10.00 $38.09 _.