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189309 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1 ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CARMEL, INDIANA 46032 PO Box 6013 CHECK AMOUNT: $441.01 CAROL STREAL IL 60197 -6013 CHECK NUMBER: 189309 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 P24430660101 177.32 GENERAL PROGRAM SUPPL 1081 4239039 P24490160101 263.69 GENERAL PROGRAM SUPPL ik ®�1 .II 5Ooc4 "SUPp4V 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@exce €ligencemail.com Customer Service: 800 627 -2829 Fax: 800 879 -3753 email: service@ earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO YOUR ACCOUNT NO. �PLWE;REFER TO YOUR"ACCOUNT NO., OUR INVOICE AND, ORCHARD PARK ELEMENTARY 0007470867 10404 ORCHARD PARK DR S INDIANAPOLIS, IN 46280 -1538 TO: O CARMEL CLAY PARKS RECREATION Accounts Payable 1411 E 116th St Carmel IN 46032 -3455 4327 23774 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPPED INV. NO. /ORDER NO. .p n i' H i i n ter.. u.. rJ8� P24430660101 07/30/10 UPS GROUND' 07/29/10 ;ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT; ORCHARD PARK ELEMENTARY 4 4 LANTLW LIQUID WATERCOLOR LANTERNS SET OF 12 9.99 39.96 1 1 LWFRAMES LIQUID WATERCOLOR FRAMES SET OF 46 7.99 7.99 2 2 LWFISH LWC TISSUE PAPER FISH- 24PCS 7.99 15.98 1 1 SHAPESET 100 LIQUID WATERCOLOR PAPER SHAPES 9.99 9.99 2 2 12PCWH LARGE WHITE CRAYONS SET OF,12 2.29 4,58 1 1 MONET REAL WATERCOLOR PAPER 9 X 12- 50 SHT 8.95 8.95 1 1 KEYRING SPLIT KEY RINGS SET OF 144 r'' 3.99 3.99 2 2 PBBR PONY BEAD BRACELETS SET OF 24 5.99 11.98 2 2 PBNK PONY BEAD NECKLACES SET OF 24 A i.} L.i 0 d 2010 6.99 13 .98 2 2 WHIRL WHIRLING WOODEN TOPS SET.OF 24 7.99 15.98 2 2 FRAMEIT WONDERFUL WOODEN FRAMES SET OF 24 11.99 23.98 4 4 NORTH WOODEN COMPASS KEYCHAINS SET OF 12 4.99 19.96 P0&Aj?Jas#ATELIE LOVE Description IP ORIGINAL G.L. �f��" �Z3�1 0� SALES TAX FOB SHIPPING HANDLING I Line D es�r �eroJ R r, 5_I D ^K PA 17 7.32 Purchaser Date,_, aoTha Y .g Dis count School Su y of 1 Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. DISCOUNT SCHOOL SUPPLY PLEASE REMIT TO: www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY P O: Box 601.3 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 ,PLEASE RIVER YOUR ACCOUNT NO. T O e e WEST CLAY ELEMENTARY SCHOOL ORDER NO IN ALL COMMUNICATIONS •DINVO 0007470867 *"BILL 7470867 3495 WEST 126TH ST To °O CARMEL, IN 46032 CARMEL CLAY PARKS RECREATION Accounts Payable 1411 E 116th St Carmel IN 46032 -3455 6:434 23834 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPPED INV. NO./ORDER NO. vzl,, a t. -Di-,o bjr 0910 1 6 P24490160101 08/09/10 UPS GROUND 08/06/10 ORDEREDF SHIPPED ai ITEM NO. DESCRIPTION UNIT PRICE £EXTENDE© AMOUNT WEST CLAY ELEMENTARY SCHOOL 1 1 2'0OW CRAYOLA WASHABLE MARKER CLASSPACK 200 69.99 69.99 1 1 CPPENCTL COLORATIONS COLORED PENCILS SET 240 29.99 29.99 1 1 EYEPACK WIGGLY EYE SUPER. CLASSROOM PK -2000 PCS 25.99 25.99 2 2 9MN 9 X 12 MANILA PAPER 501E 500 SHT 6.89 13.78 1 1 5036 36" -50 LB BUTCHER ROLL 54 -99 54.99 1 1 BIGPEAT RAINBOW FEATHERS CLASSROOM PACK— 8 OZ ��gq��pp 10.99 10.99 1 1 POUNDPOM POUND OF POMS I nv dd �p 10. 99 10 2 2 LWCP ASST LIGHTWEIGHT CONSTR. PAPER 9X12 ry g4 11.99 23.98 1 1 FBBR 20000 FUSE BEADS BUCKET +4B0ARDS REGULAR AUG ��kiY 22.99 22.99 ATTN: JENNIFER HAMMONS 1!/' Purchase 'B Y a Descrlption vro W C P.O. P o F. ORIGINAL G.L. Budget SALES TAX FOB SHIPPING 8 HANDLING Line Descr Purchaser �2tt9 PA 263.69 'Than y ou oDat osing Discount School Su r 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 0 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 Amount or note attached invoice(s) 37 Date Number e(s) or bill(s)) 23774 177.32 7130110 P24430660101 Pro ram su plies OP 23834 263.69 819110 P24490160101 Program supplies WC Total 441.01 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 20 353 P.O. Box 6013 Carol Stream, IL 60197 -6013 In Sum of 441.01 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -6 P24430660101 4239039 177.32 1 hereby certify that the attached invoice(s), or 1081 -10 P24490160101 4239039 263.69 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 26 -Aug 2010 Signature 441.01 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund