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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