HomeMy WebLinkAbout190247 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
0 ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $85.10
CARMEL, INDIANA 46032 PO BOX 6013
CAROL STREAL IL 60197 -6013 CHECK NUMBER: 190247
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 P24789990101 85.10 GENERAL PROGRAM SUPPL
SCHOOL SUPPLY PLEASE REMIT TO:
www.DiscountSchoolSuppty.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 T O YOUR NO., INV OICE AND TOWNE MEADOW ELEMENTARY
0007470867 10850 TOWNE RD
1 I CARMEL, IN 46032
TO:
O
CARMEL CLAY PARKS RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
4:358 23932
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NOJORDER NO' D -t -ear+t D, by: 2
P24789990101 09116110 UPS GROUND 09/15/10
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
TOWNE MEADOW ELEMENTARY
2 2 CARDSTOCK PRIMARY COLOR CARDSTOCK -100 SHEETS 8.99 17.98
2 2 LWCP ASST LIGHTWEIGHT CONSTR. PAPER 9X12 11.99 23.98
1 1 24RACK WOOD SCISSOR RACK WITH 24 SCISSORS 36.25 36.25
1 1 9MN 9 X 12 MANILA PAPER SOLE 500 SHT 6.89 6.89
Purchase I
Description P o
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Purchaser Date____
Approval Date
ORIGINAL SALES TAX FOB SHIPPING HANDLING
PA 85.10
"Thank you for choosing Discount School Su Pa 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.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
9116110 P24789990101 Program supplies TM 23932 85.10
Total 85.10
1 hereby certify that the attached invoice(s), or bills) 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
85.10
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1081 -9 P24789990101 4239039 85.10 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
23 -Sep 2010
Signature
Is 85.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund