HomeMy WebLinkAbout331418 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 353538
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $********68.40*
CARMEL, INDIANA 46032 PO Box 6013 1 CHECK NUMBER: 331418
CAROL STREAL IL 60197-6013 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W32453590101 68.40 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 353538 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Discount School Supply Payee
P.O. Box 6013
Carol Stream, IL 60197-6013 In Sum of$ Purchase Order#
353538 Discount School Supply Terms
$ 68.40 P.O. Box 6013 Date Due
Carol Stream, IL 60197-6013
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-5 W32453590101 4239039 $ 68.40 Board Members 10/9/18 W32453590101 Site Plan 2 Supplies 2018 xx7503 $ 68.40
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
$ 68.40 Total $ 68.40
October 18,2018
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 IPACMVYK�
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
;i
*FD1 OUNT
t_PLEASE REMIT TO
SCHOOL SUPPLY' O�TJ 1
2018 OiOX6p
Accounting Dept.Ph:800-482-5846 Fax:800-631-5397 tCAROL-'STREANrIL60197=601
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. ""•................email:actrec@discountschoolsupply.com �
SHIP TO(IF OTHER THAN"SOLD TO")
' YOUR ACCOUNT NO. CYNDI CANADA
NO.IN ALL COMMUNICATION REGARDING THIS INVOICE0007470867 MOHAWK TRAILS
4242 E 126TH ST
soLDCARMEL, IN 46033
TO: CARMEL CLAY PARKS & RECREATION
1411E116THST _:3-'
CARMEL, IN 46032
Pk-7503 �,I 10/08/18
I . YOUR PURC EORDER NUMBER AND DATE
OUR --� - Payme ue by 11/08/18
I Vc NO:IJRDER NO" --INV.-DATE I SHIPPED VIA DATE SHIPPED_
LW3.2453590101-7 L10/09/18,11 UPS GROUND 10/08/18
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED PRICE
2 2 FFY FLT RED 02 RED FELT SHEETS - 10 PCS CFLTRE 3.05 6.10
2 2 FFY FLT YELLOW 02 YELLOW FELT SHEETS - 10 PCS CFLTYE 3:05 6.10
4 4 ART PAP WCSTOCK 02 WHITE CARDSTOCK-100 SHEETS WCSTOCK 8.50 34.00
2 2 FFY FLT GREEN 02 GREEN FELT SHEETS - 10 PCS CFLTGR 3.05 6.10
2 2 FFY FLT BLUE 02 BLUE FELT SHEETS - 10 PCS CFLTBL 3.05 6.10
SALES TAX FOBSHIPPING&HANDLING •
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