HomeMy WebLinkAbout334218 01/04/19 �_ CITY OF CARMEL, INDIANA VENDOR: 353538
• ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $*******117.87*
:9� CARMEL, INDIANA 46032 PO Box 6013 CHECK NUMBER: 334218
°j�lr'gN`�°' CAROL STREAL IL 60197-6013 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W32966030101 117.87 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 353538 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Discount School Supply Payee
P.O. Box 6013
Carol Stream, IL 60197-6013 In Sum of$ Purchase order#
353538 Discount School Supply Terms
$ 117.87 P.O. Box 6013 Date Due
Carol Stream, IL 60197-6013
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE N0. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-5 W32966030101 4239039 $ 117.87 Board Members 12/15/18 W32966030101 Supplies for Site plan 3 2018 xx7737 $ 117.87
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
$ 117.87 Total $ 117.87,
January 2,2019
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
DISCOUNT � V PLE14Sf-REMITSCHOOLSUPPLY DEC 2• 1 2018 Disco ch �
P.O BOY 6013
Accounting Dept.Ph:800-482-5846 Fax:800-631-5397 BY: CAROL STREAM IL 4mn-7-6013
email:actrec@discountschoolsupply.com
SHIP TO IIF OTHER THAN,"SOLD TO")
PLEASE REFER TO fOIR ACCOfXT YOUR ACCOUNT NO. CYND I CANADA
NO.IN ALL COMMUNICATION REGARDING THIS INVOICE 0007470867 MOHAWK TRAILS
4242 E 126TH ST
SOLD CARMEL, IN 46033
SO: CARMEL CLAY PARKS & RECREATION
1411 E 116TH ST
CARMEL, IN 46032
XX-7737 12/13/18
YOUR PURCHASE ORDER NUMBER AND DATE
°ORDER NO; - _ ina. v;�o�_ SHIPPED VIA - DATE SHIPPED_ Payment Due by 01/14/19
-=W3296603010,1--- -.12/15/18/ UPS GROUND 12/14/18
ORDERED SHIPPED'- REM NO. DESCRIPTION UNIT PRICE EXTENDED PRICE
.YNUI CANADA
1 1 ART COL GEM 02 3-D GEM STICKERS - 2150 PIECES RAllDAll 21.32 21.32
2 2 ART PAP WCSTOCK 02 WHITE CARDSTOCK-100 SHEETS WCSTOCK 9.69 19.38
1 1 ART LIQ SPER 02 STAMP PERFECT WASH STAMP PADS- SETOF 12 STAMPADS 37.61 37.61
50 50 ART GLU SGC 02 SMALL COLORATIONS GLUE STICK SGSTK . .16 8.00
1 1 ART ADT WAS 02 WHIMSICAL PRINTED CRAFT TAPE - SET OF 12WASHI 17.18 17.18
2 2 ART CMO PINEMED 05 MEDIUM CRAFT PINECONES 12 PIECES PCONE12 3.44 6.88
1 1 ART FOM LEAF 05 COLORFUL FOAM LEAF SHAPES - 500 PIECES FOAMLEAF 7.50 7.50
SALES TAX FOB SHIPPING&HANDLING elffivk
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