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180791 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1 t Q ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES k..,: CARMEL, INDIANA 46032 PO BOX 6013 CHECK AMOUNT: $344.91 0 CAROL STREAL IL 60197 -6013 a CHECK NUMBER: 180791 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .1046 4239037 P23153170101 111.90 CLUB ACTIVITY SUPPLIE 1046 4239038 P23177920102 107.09 AWARDS PRIZES 1046 4239039 P23177920102 125.92 GENERAL PROGRAM SUPPL DIS�r® INVOICE r S $CNOOLUPPLY PLEASE REMIT TO: www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY P.O. Box 6013 Accounting Dept. Ph: 800- 482 -5846 Fax: 800 631 -5397 Carol Stream, IL 60197 6013 email: actrec©excelligencemail.com Customer Service: 800 627 -2829 Fax: 800- 879 -3753 email: service@earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO YOUR ACCOUNT NO. PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND SMOKEY ROW ELEMENTARY ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0007470867 900 W 136TH ST CARMEL, IN 46032 SOLD TO: I. IIIIIII•• IIIIII• II• I• I, II. II. .IIIIIIIIIIIIIIIIIIIIIIliiliiii CARMEL CLAY PARKS RECREATION Accounts Payable 1411 E 116th St Carmel IN 46032 -3455 5320 22967 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPPED INV. NO. /ORDER NO. Pa ueuat Due by: Z2 /26 /G9 P23153170101 11/26/09 UPS GROUND 11/25/09 L ORDERED,`SHIPPED ITEM NO DESCRIPTION r UNIT PRICE EXTENDED AMOUNT] SMOKEY ROW ELEMENTARY 1 1 SMNOTE KID -SIZE BLANK NOTEBOOKS -SET OF 24 13.99 13.99 1 1 SANDFIG SAND ART FIGURES 24 PCS 12 FUNNELS 9.99 9.99 1 1 FELT COLORED FELT 9" X 12" 50 SHEETS 11.99 11.99 3 3 SLBR REMNANT YARN 5 LBS. 14.99 44.97 2 2 TACKYMD ALEENE'S TACKY GLUE 16 OZ 5.59 11.18 2 2 PIPSET PIPE CLEANERS ASSORTED PACK OF 1000 9.89 19.78 PO# 22967 ATTN: BALDAUF, AMY Purchase I Description AI SA II l. P.O.# t Po� G.L •P i./ i 7 -,-0% E 0 3 2009 u e Descr-7 a�D 60/ 99 Purchaser Date ORIGINAL SALES TAX FOB SHIPPING HANDLING TOTAL DUE Approval Date PA 111.90 v Th;.;nk yrs U for Chisosing Discount School Su1-.e,fy of 1 Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. l 1r' Div DISC INVOICE 4 411 /i- $Ck' OL SUPPLY PLEASE REMIT TO: www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY P.O. Box 6013 Accounting Dept. Ph: 800- 482 -5846 Fax: 800 631 -5397 Carol Stream, IL 60197 -6013 email: actrec@excelligencemail.com DEC 0 7 2009 Customer Service: 800- 627 -2829 Fax: 800- 879 -3753 email: service @earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO .YOUR ACCOUNT NO. ,PLEASE REFER TO YOUR ACCOUNT NO. OUR'INVOI AND CARMEL CLAY PARKS AND REC ORDER NO. IN ALL COMMUNICATIONS REGARDING;T INVOICE 0007470867 *B1LL 7470867 ELEMENTARY SCHOOL SOLD 101 4TH AVE SE TO: 1i1n1111n11 i niI InildiliiuiiiiIIIIuIIIniiiiiniiiiinl CARMEL CLAY PARKS RECREATION CARMEL, IN 46032-2208 Accounts Payable 1411 E116thSt Carmel IN 46032 -3455 L 5:407 2 9_7_7_____H) YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPPED INV. NO./ORDER NO. Payment Due by: 01/02 /10 P� 2317792010 f72/03 U GROUND 12/02/09 ORDERED;. SHIPPED ITEM NO DESCRIPTION UNIT PRICE EXTENDED AMOUNT CARMEL CLAY PARKS AND REC 1 1 FPROLL FINGER PAINT PAPER ROLL 30INX100FT 14.99 14.99 1 1 ROCKSET RHYTHM STICKS MOVEMENT SET 25 PCS 33.99 33.99 4 4 JINGLEKIT MAKE YOUR OWN TAMBOURINE KIT FOR 12 10.99 43.96 1 1 NEED YARN NEEDLES SET OF 32 2.99 2.99 1 1 NORTH WOODEN COMPASS KEYCHAINS SET OF 12 6.99 6.99 1 1 WHIRL WHIRLING WOODEN TOPS- -SET OF 24 7.99 7.99 1 1 HE BIOCOLOR ORNAMENTS 12 HEARTS 6.95 6.95 1 1 ORNA BIOCOLOR ORNAMENTS 12 CLEAR BALLS 6.95 6.95 2 2 DRHNG SCRATCH DESIGN DOOR HANGERS- SET OF 24 8.99 17.98 7 7 MEGAMAR CSW MEGA MARKERS SET OF 10 4.49 31.43 1 1 JRDRUMS JUNIOR PERCUSSION SET 6 PIECES 29.99 29.99 1 1 AP96048J PLUSH PENCIL GRIPS PK 48 7.95 7.95 3 3 AP91142 Purchase ff NUBBY BOUNCE STRETCH BALL -SET OF ALL 3 6.95 20.85 A e 351 HuLI i4 )1 414 )(4)r-4-1/1 a �J C--E. P .O. q v P otO. ORIGINAL G, L, `7 /p J/OQ 601- 1.1-,,2? ALES TA /X FOB SHIPPING &HANDLING TOTAL DUE Budget LJne Descr L ib /DO -coi 239v `D 7-6 KS C 23.3 _01 Purchaser Date "Than Q C p.- 4 Discount School Supply If of Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 353538 Discount School Supply Terms P.O. Box 6013 Date Due Carol Stream, IL 60197 -6013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 111.90 11/26/09 P23153170101 Schools out supplies 22967 F 111111.90 12/3/09 P23177920102 Club supplies CE 22977 F 12/3/09 P23177920102 Awards Prizes CE 22977 F 107.09 Total 344.91 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 20, Clerk- Treasurer Voucher No. Warrant No. Discount School Supply Allowed 20 353538 P.O. Box 6013 Carol Stream, IL 60197 -6013 In Sum of$ 344.91 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or Board Members INVOICE NO, ACCT #/TITLE AMOUNT Dept 1046 P23153170101 4239037 111.90 I hereby certify that the attached invoice(s), or 1046 P23177920102 4239039 125.92 bill(s) is (are) true and correct and that the 1046 P23177920102 4239038 107.09 materials or services itemized thereon for which charge is made were ordered and received except 23 -Dec 2009 Signature 344.91 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund