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Home My WebLink About186789 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1 �i ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $454.64 CARMEL, INDIANA 46032 PO BOX 6013 CAROL STREAL IL 60197 -6013 CHECK NUMBER: 186789 n c CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 P24036580102 351.74 GENERAL PROGRAM SUPPL 1082 4239039 P24139400101 102.90 GENERAL PROGRAM SUPPL .1/ S, ISC UNT NOAd SuPlld�P PLEASE REMIT TO www.DiscountSchoolSupply.com DISC60NT 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 YOUR NOi.j OUR I CARMEL CLAY PRAKS REC °•r o o INVO 0007470867 1235 CENTRAL PARK DR EAST CARMEL, IN 46032 SOLD TO: CARMEL CLAY PARKS RECREATION Accounts Payable 1411 E 116th St Carmel IN 46032 -3455 2 4314 3626 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPPED INV. NOJORDER NO. Payment Due by: u7/Q7/2u P24139400101 06/07/10 UPS GROUND 06/04/10 O SHIPPED ITEM NF} DESCRIPTION UNIT PRICE EXTENDED AMOUNT iUNT -F. CARMEL CLAY PRAKS REC 1 1 A413 COLORED TAPE 1/2" 4 ROLLS 8.99 8.99 1 1 MARACAS DESIGN YOUR OWN SET OF 12 12.99 12.99 1 1 SINGLEKIT MAKE YOUR OWN TAMBOURINE KIT FOR 12 10.99 10.99 1 1 SMNOTE KID -SIZE BLANK NOTEBOOKS -SET OF 24 13.99 13.99 1 1 FANS FANSTASTIC PAPER FANS SET OF 12 6.99 6.99 l 1 VISORHAT DECORATE YOUR OWN VISORS SET OF 24 5.99 5.99 1 I HANDFAN HANDY HAND FANS -SET OF 12 5.99 5.99 1 1 FABPNTPN COLORATIONS FABRIC PAINT PENS -SET OF 24 r 8.99 8.99 1 1 DUFFEL CANVAS DUFFEL HAGS SET OF 12 I p 3 13.99 13.99 1 1 CANVAS CANVAS TOTE BAGS -.SET OF 12 rr�tl Ii, 13.99 13.99 ATTN: SHAVONNE HOLTEN Purchaw Dendptkm S o or SU M C(L mr) SUM[ Iles P.A.# P F ORIGINAL G I L g I O °C ��'�`l SALES TAX FOB SHIPPING HANDLING U [�scr C� r CXa Sees PAS. f_- 102. 90 Purahawr Date.,,' �a g Il i sin Di scount o S u 1y` of 1 Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. AI ►o aQO o,pp DOd�Mp�d� PLEASE REMIT TO- www.DiscountSchoolSupply.com� ;l`;?lyi DISCOUNT SCHOOL SUPPLY P.O. Box 6013 Accounting Dept. Ph: 800 482 -5846 Fax: 800 631.5397;, g a JUN 1 4 201 Q Carol Stream, IL 60197 -6013 email: actrec @excelli encemail.com Customer Service: 800 627 -2829 Fax: 800 879 -3753 email: service@ earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO YOUR ACCOUNT NO. VELESKE SIMMONDS 0007470867 CARMEL PARKS /REC AFTER SCHOOL TOLD BILL 7470867 10721 W LAKESHORE DR CARMEL CLAY PARKS RECREATION Accounts Payable CARMEL, IN 46033 -3928 1411 E 116th St Carmel IN 46032 -3455 5423 23520 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPPED INV. NOJORDER NO. Payment Due by: 07 P24036580102 06/0.9/10 UPS GROUND 05/18/10 ORDEREDj SHIPPED ITEM NO DESGRIRTION' UNIT PRICE I EXTENDED AMOUNT1 VELESKE SIMMONDS 15 15 TACKY ALEENE'S TACKY GLUE 40Z 1.69 25.35 8 8 ELMCRAFT ELMERS CRAFT BOND TACKY GLUE 4 OZ. 1.69 13.52 3 3 BLKBTN ASSORTED GRANDMA'S BUTTONS 3 LBS. 12.99 38.97 3 3 SHELLS SET OF SMALL MEDIUM SHELLS 2 LBS 9.90 29.70 1 1 SANDPACK COLORFUL SAND CLASSROOM PACK SET OF 2 Pu rcha se 19 99 19.99 2 2 BIGFEAT RAINBOW FEATHERS CLASSROOM PACK- 8 OZ Description L u PP LlES 10.99 21.98 3 3 BLOSSOM SPARKLING FLOWER JEWELS 300 PCS. P.O. a ✓5a0 4.390 14.97 2 2 STONES GLITTERING RHINESTONES 570 PCS G.L. 2320 99 11.98 l pgi —U 2 2 ANIDC ANIMAL DOUGH CUTTERS SET OF 24 Bud et f 17 98 6 6 BMMCL CRAYOLA COLORED MODEL MAGIC 2 LBS Une Descr ni�'UIJ� e �i''i) t91"}I. 89 89 .34 1 1 GGCLASS GLITTER GLUE CLASSROOM PACK -SET OF 30 purchaser Dam 99 19.99 1 1 SDBOARD SCRTCH DSGN MULTICOLOR BOARDS -100 SHTS Q proV nat l e l�' 11.99 1 1 CRRGSIXT CLRTN IGCLR REG CRAYON CLSRM PK- 800PC ^M Z,_,, 29.99 1 1 STONES GLITTERING RHINESTONES 570 PCS 5.99 5.99 ATTN: VALESCA SIMMONS ORIGINAL SALES TAX FOB SHIPPING HANDLING PA 351.74 "'Th k you for C hoosMg Msc Sch SuPPY° of 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.Q. Box 6013 Date Due Carol Stream, IL 60197 -6013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6!4110 P241 39400 1 01 Success on Stage camp supplies 23626 102.90 619110 P24036580102 Supplies FD 23520 351.74 Total 454.64 f 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 454.64 ON ACCOUNT OF APPROPRIATION FOR 1108 ESE PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members Dept 1082 -6 P24139400101 4239039 102.90 1 hereby certify that the attached invoice(s), or 1081 -4 P24036580102 4239039 351.74 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 17 -Jun 2010 Signature 454.64 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund