HomeMy WebLinkAbout183630 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
CARMEL, INDIANA 46032 PO BOX 6013 CHECK AMOUNT: $1fi7.83
CAROL STREAL IL 60197 -6013 CHECK NUMBER: 183630
CHECK DATE: 3/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 P23640370102 167.83 GENERAL PROGRAM SUPPL
DISCOUNT lei
�.1�. SCHOOL SUPPLY PLEASE REMIT TO:
www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY
Accounting Dept. Ph: 800-482-5846 Fax: 800-631-5397 P.O. Box 6013
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.'Y ACCOUNT OUR TOWNE MEADOW ELEMENTARY
ORDER NO IN ALL COMMUNICATIONS INVO
0007470867 10850 TOWNE RD
CARMEL, IN 46032
TO:
O
CARMEL CLAY PARKS RECREATION t
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
5 412
23240
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NOJOR N O.
Payment _Dire b -K 114 /07 /_�r1
P23640370102_ 03/08/10 UPS GROUND 03/05/10
OR DERED ;SHIPPED ITEM NO `DESCRIPTION UNIT PRICE EXTENDED AMOUNTI
_f._,—
TOWNE MEADOW ELEMENTARY
1, 1 FOAMDO COLORATIONS FOAM DOUGH SET OF 7 46.99 46.99
1 1 STRAW BRILLIANT BUILDERS 15.99 15.99
2 2 WOODCAR REAL ROLLING WOODEN CARS SET OF 12 12.99 25.96
1 1 9MN "'9 X 12 MANILA. PAPER 5OL13 500 SHT 6.89 6.89
2 2 BIGSTRAW BRILLIANT BUILDERS- 705 PIECES 35.99 71.98
Purchase
Description
P.O. P r F
G.L. 4�CGZ
Budoet
Line Decor
Purchaser Date
Approval Date
ORIGINAL SALES TAX FOB SHIPPING 8 HANDLING
KS 167.83
"Thank you for Choosing Discount School SupPly�' °f 1
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
r
Carol Stream, IL 60197 -6013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/8/10 P23640370102 Program supplies TM 23240 167.83
Total 167.83
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
,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
167.83
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -9 P23640370102 4239039 167.83 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
25 -Mar 2010
Signature
167.83 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund