HomeMy WebLinkAbout166645 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
INDIANA 46032 CHECK AMOUNT: $110.81
CARMEL
FILE N0 73647
PO BOX 60000 CHECK NUMBER: 166645
SAN FRANCISCO CA 94160 -3847
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOIC E NU MBER AMOUNT DESCRIPTION
1046 4239038 P21043900102 110.81 AWARDS PRIZES
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DISCOUNT
SCHOOL SIU LY PLEASE REMIT TO:
www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY
FILE NO. 73847 P.O. Box 60000
Accounting Dept. Ph: 800 482 -5846 Fax: 800 631 -5397 San Francisco, CA 94160 -3847
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 REFER TO YOUR ACCOUNT NO., OUR INVOICE AND YOUR ACCOUNT NO. TIFFANY DETERS
9
ORDER NO. COMMUNICATIONS ING THIS INVOICE 0007470867 CHERRY TREE ELEMENTARY
PARKS /REC AFTER SCHOOL
SOLD I�II�IIIIIIi�lllll�l�ll�lllll�lll PROGRAM
To: CARMEL CLAY PARKS RECREATION BILL 7470867
Accounts Payable L l 3989 HAZEL DELL PKWY
1411 E 116th St
Carmel IN 46032 -3455
6291 11/20/08
L YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED'VIA SHIPPED
INV. NO. /ORDER NO. Payment Due by: 12/24/08
P21043900102 11/24/08 UPS GROUND 11/20/08
BORDERED SHIPPED ITEM DESCRIPTION UNIT PRICE I EXTENDED AM
TIFFANY DETERS
1 1 ANFGPUP ANIMAL FINGER PUPPETS SET OF 12 7.95 7.95
1 1 DOLLS GIRL DOLLS SET OF 12 6 ®A 19.95 19.95
1 1 SPRTHORN SPORT HORNS SET OF 12 zoos mod' 9.95 9.95
1 1 HNGMKY HANGING MONKEYS SET OF 12 v 16.95 16.95
1 i SPTYO SPORT BALL YOYO'S SET OF 12 6.95 6.95
1 1 ANIHAT FOAM ANIMAL HATS SET OF 12 7.93 7.93
i 1 HCNPP.S HAWAIIAN COIN PURSES SET OF 12 4.95 4.95
1 1 DINOGR..AB DINO GRABBER. SET OF 12 Purchase 9.56 9.56
1 1 ECHMIC ECHO MICROPHONES SET OF 12 Description P or F 11.95 11.95
i 1 PICSTK PICTURE STICKER PACK -192 PC P.O.# 6.99 6.99
1 1 EBALL EARTHBALL SET OF 12 Q L.0 1.68 7.68
ATTN TIFFANY DETERS Bud
r Purchaser v� Date �2 D
DEC 0 2008 App
ORIGINAL SALES TAX FOB SHIPPING HANDLING
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KS 110.81
"Thank you for Choosing Discount School SuFS�ely" 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
File No. 73847 PO Box 60000 Date Due
San Francisco, CA 94160 -3847
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/24/08 P21043900102 Awards Prizes 110.81
Total 110.81
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 File No. 73847 PO Box 60000
San Francisco, CA 94160 -3847
In Sum of$
110.81
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 P21043900102 4239038 110.81 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
3 -Dec 2008
Signature
Is 110.81 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund