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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 A t IY� pLr� J,>> �a P.O. �g 00 G.L. Budget r Line Descr 1�P.41 I✓ �1 rfX3,. 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