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Home My WebLink About194551 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1 ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $204.91 CARMEL, INDIANA 46032 PO BOX 6013 CAROL STREAL IL 60197 -6013 CHECK NUMBER: 194551 CHECK DATE: 2/1612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 P25372640101 43.62 GENERAL PROGRAM SUPPL 1081 4239039 P25413090101 12.98 GENERAL PROGRAM SUPPL 1081 4239039 P25444100101 148.31 GENERAL PROGRAM SUPPL DISCOUNT rte SCHOOL SUPPLY PLEASE REMIT TO: www.DiscountSchoolSupply.com J is `1 20 11 DISCOUNT SCHOOL SUPPLY P.O. BOX 6013 Accounting Dept. Ph: 800- 482 -5846 Fax: 800 631 -5397 Carol Stream, IL 60197 -6013 email: actrecCdiscountschoolsupply.com Customer Service: 800 627 -2829 Fax: 800 879 -3753 email: customerservice@discountschoolsupply.com SHIP TO (IF OTHER THAN "SOLD TO YOUR ACCOUNT NO. O RDER PLEASE REFER TO YOUR ACCOUNT NO:, OUR INVOICE AND PRAIRIE TRACE ELEMENTARY 0007470867 CARMEL CLAY PKS /REC AFTER SCH "BILL 7470867 TOLD Toy 14200 N RIVER RD IrII�Ill�lllll�ll�lllrll�l�l�rl�lIIII�III CARMEL, IN 46033 CARMEL CLAY PARKS RECREATION Accounts Payable 1411 E 116th St Carmel IN 46032 -3455 4:316 1081 -7- 4239039 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. NO.lORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED Payment Du e by: 02/20/11 P25413090101 01/21/11 UPS GROUND 01/20/11 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDEDAMOUNT PRAIRIE TRACE ELEMENTARY 2 2 KEYRING SPLIT KEY RINGS SET OF 144 3.99 7.98 ATTN: MEGAN DECKER Purchase Description P.O.# PorF G.L. /DS -7 fn 2o-39 Budget -fK I Line Descr o S Purchaser Date Approval Date ORIGINAL SALES TAX FOB SHIPPING HANDLING f ^Y CA 5.00 12.98 "Thank you for choosing Discount School Supv 1 of 1 Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. DISCOUNT SCNQOLSUPPLY PLEASE REMIT TO: www.DiscountSchooISUpply.com DISCOUNT SCHOOL SUPPLY P.O. BOX 6013 Accounting Dept. Ph: 800- 482 -5846 Fax: 800 -631 -5397 Carol Stream, IL 60197 -6013 email. actrecgdisccuntschoolsupply.com Customer Service: 800- 627 -2829 Fax: 800 -879 -3753 email: customerservice@discountschoolsupply.com SHIP TO (IF OTHER THAN "SOLD TO") YOUR ACCOUNT NO. �.D �O I �O e PRAIRIE TRACE ELEMENTARY 0007470867 CARMEL CLAY PKS /REC AFTER SCH *"BILL 7470867 SOLD 14200 N RIVER RD TO: I�L�I�IIII�in�I�L�IIII�I�II�IIIu�II�1II CARMEL CLAY PARKS RECREATION CARMEL, IN 46033 Accounts Payable 1411 E 116th St Carmel IN 46032 -3455 4:266 28094 L____ YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. NO. /ORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED Payment Due by: 02/12/11 P25372640101 01/13/11 UPS GROUND 01/12/11 ORDERED SHIPPED ITEM NO, DESCRIPTION UNIT PRICE EXTENDED AMOUNT PRAIRIE TRACE ELEMENTARY 1 1 ANTWORKS ANTWORKS SPACE -AGE HABITAT 19.95 19.95 2 2 CARDSTOCK PRIMARY COLOR CARDSTOCK -100 SHEETS 8.99 17.98 PO 28094 Lei U Purchase Description U AN 1 Z� 1 P .O. o?S'D9°1 P or 7. G.L. Bud get BY:.............. Line Descr C�lif7L� AES Purchaser Date APProval Date ORIGINAL SALES TAX FOB SHIPPING HANDLING CA 5.69 43.62 "Thank you for choosing Discount School Supply" 1 of 1 Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. p DIS��UNT �l�C1�0 ®L 54�ppLy 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 @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. PLEASE TO ACC1 1 INvoicE 1 1 ALLcomMUNICATI REGA 1 VELESKE SIMMONDS 0007470867 CARMEL PARKS /REC AFTER SCHOOL SOLD TO: Llrrlrllrrllrrrrrllrr�I�Ir, IIr�Ir�IrLl�rlrlllrrrlLll.J *BILL 7470867 CARMEL CLAY PARKS RECREATION 10721 W LAKESHORE DR Accounts Payable GARMEL, IN 46033 3928 1411 E 116th St Carmel IN 46032 -3455 6:443 28130 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. NO. /ORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED Payment Due by: 02/26/1 P25444100101 01/27/11 UPS GROUND 01/26/11 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDEDAMOUNT V VELESKE SIMMONDS r 1(J '1 g 10 10 TACKY ALEENE'S TACKY GLUE 40Z J AN 3 1 2 0 1 1 1.69 16.90 5 5 ELMCRAFT ELMERS CRAFT BOND TACKY GLUE 4 OZ. v u 1.49 7.45 3 3 BMMNE CRAYOLA MODEL MAGIC NEON 16.99 50.97 2 2 PONY PONY BEADS 1 LB 6.99 13.98 oOD00000000000 1 1 300P POM -POMS SET OF 300 3.99 3.99 15 15 BVWC 8 WATERCOLORS IN A TRAY W BRUSH .89 13.35 2 2 PONYMET METALLIC PONY BEADS 1 LB 7.99 15.96 3 3 9CPHP 9 X 12 HOT PINK .95 2.85 3 3 9CPHR 9 X 12 HOLIDAY RED .95 2.85 1 1 GGCLASS GLITTER GLUE CLASSROOM PACK -SET OF 30 19.99 19 -99 PO 283100 Purchase Descrlptlon =aann�ild FD P.O. l P ory ORIGINAL SALES TAX FOB SHIPPING HANDLING Una 4 PUfCham. D6te CA 148.31 App D Thank Yro or c ooswng Discount School Su,pplyu 1 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 1121111 P2.5413090101 Supplies PT 12.98 1113111 P25372640101 Supplies PT 28094 43.62 1124111 P25444100101 Program supplies FD 28130 148.31 Total 204.91 i 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 i Voucher No. Warrant No. Discount School Supply Allowed 20 353538 P.O. Box 6013 Carol Stream, IL 60197 -6013 In Sum of$ 204.91 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1081 -7 P25413090101 4239039 12.98 1 hereby certify that the attached invoice(s), or 1081 -7 P25372640101 4239039 43.62 bill(s) is (are) true and correct and that the 1081 -4 P25444100101 4239039 148.31 materials or services itemized thereon for which charge is made were ordered and received except 10 -Feb 2011 Signature 204.91 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund