HomeMy WebLinkAbout194154 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
i CHECK AMOUNT: $64.33
CARMEL, INDIANA 46032 PO BOX 6013
CAROL STREAL IL 60197 -6013 CHECK NUMBER: 194154
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 P25317350101 64.33 GENERAL PROGRAM SUPPL
DISCOUNT
SCHOOL SUPPLY PLEASE REMIT TO:
www.DiscountSchoo?Supply.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 @discountschoolsupply.com
Customer Service: 800- 627 -2829 Fax: 800 -879 -3753
email: customerservice discountschoolsupply.com SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO.
1
ORDER
PLEASE 1 C OMMUNICATIONS 1 1 1 1 1 INVOICE
TIFFANY BUCKINGHAM
0007470867 CHERRY TREE ELEMENTARY
PARKS /REC AFTER SCHOOL
SOLD r� rr rirrr .r. r. .r �r ...r rir r� PROGRAM
TO: I I III If II I I III III I I If II II I BILL 7470867
CARMEL CLAY PARKS RECREATION 98g HAZEL DELL PKWY
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
7603 01/03/11
YOUR PURCHASE ORDER NUMBER AND DATE
OUR
INV. NOJORDER NO. INV. BATE SHIPPED VIA DATE SHIPPED
Pay Due by: 0/05/11
P25317350101 01/06/11 UPS GROUND 01/05/11
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
TIFFANY BUCKINGHAM
4 4 OP ORIGAMI PAPER 9" X 9 40 SHEETS 7.99 31.96
2 2 SDBOARD SCRATCH DESIGNS BOARDS 100 SHEETS 11.99 23,98
Purchase
Description /�`1l,VJi/1/11l /�Llhf'_C�. r•
P.O. P 00
G.L. /rl�/ 239D34 JAN 10 2011
Bud
Line Descr ek® Q AW T ay
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Purchaser Date
Approval Date
ORIGINAL SALES TAX FOB SHIPPING HANDLING i
We Report •D& CA 8.39 64.33
to betters-
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"Thank you for choosing Discount School Sup M 1 1
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Ple 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
116111 P25317350101 Program supplies CT 28057 64.33
Total 64.33
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
64.33
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -2 P25317350101 4239039 64.33 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
27 -Jan 2011
Signature
64.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund