HomeMy WebLinkAbout166181 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
y ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $219.10
,f CARMEL, INDIANA 46032 FILE NO 73847
Pa sox 60000 CHECK NUMBER: 166181
SAN FRANCISCO CA 94160 -3847
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1046 4239037 P20931560101 219.10 CLUB ACTIVITY SUPPLIE
PLEASE REMIT;TO:
www,DiscountSchoolSupply.com :DISCOUNT SCHOOL`SUPPLY
NoV 0 7 008 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 BY:
email: service earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO.
'a 4 CARMEL CLAY PARKS AND REC
I( o a e e
0007470867 ***BILL 7470867
ELEMENTARY SCHOOL
SOLD 101 4TH AVE S E
TO: CARMEL CLAY PARKS RECREATION CARMEL, IN 46032 -2208
Accounts Payable L
1411 E 116th St
Carmel IN 46032 -3455
4:308 11/03/08
L YOUR PURCHASE ORDER NUMBER AND DATE
OUR
INV. NO.IORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED payment D ue by 12/
P20931560101 11/04/,08 UPS GROUND 11/03/00
ORDERED `SHIPPED a m ITEM'pN0 r DESCRIPTION UNIT PRICE EXTENDED AMOUNT!
CARMEL CLAY PARKS AND; REC
T
1 1 FUNSPO t:CLASSROOM SPONGES MEGA PACK- SET OF 50 14.99 14.99
2 2KIDCARD j GIANT PERSON SHAPES 24 PCS 7.49 14.98
1 1 LWCP ASST LIGHTWEIGHT CONSTR. PAPER 9,99 9.99
1 1 YARN COLORATIONS ACRYLIC YARN -SET C v P at: 18.99 18.99
1 1500EYES EASY STORAGE WIGGLY EYE PACK PP&E N irl 7.99 .7.99
2 2 ARTROLL RECYCLED CRAFT ROLLS -24 PC 4.1.7[. 4.99 9.98
1 1 TISHAPE TISSUE PAPER SHAPES 2300 PC 5.29 5.29
2 2 GLITTDO GLITTER DOUGH- 6LHS .95 35.90
1 1 TACKYMD ALEENE'S TACKY GLUE 16 OZ .69 5.69
1 1 IPCSET PIPE CLEANERS SET 'OF ALL 10 9.89 9.89
2 2 EMB EMBROIDERY THREAD SET OF 30 4.95 9.90
1 1 BOARDS COLLAGE BOARD SHAPES- 48 PIECES 8 8.95
1. 1 CSRE CRAFT SAND RED Jt''` l v
i 1.97 1.97
1 1 CSRB CRAFT SAND ROYAL BLUE NO 1.97 1.97
1 1 CSLP CRAFT SAND LIGHT PINK NO 1 2 2008 1.97 1.97
I' 1. CSOR CRAFT SAND DARK ORANGE l I9
ORIGINAL SALES TAX FRB SHIPPING HANDLIN' m
"Thank you l®r Choosing EAscount Scho Su l��t of 2
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
Important: Please return bottom portion with payment to ensure proper credit.
SOLD YOUR ACCOUNT NO.
TO:
SHIP
L TO:
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NOJORDER NO.
SALES TAX: FOB SHIPPING &.HANDLING m a
ago oo�c�oaa4
d �O PLEASE REMIT TO:
www.DiscountSchoolSupply.com NOV 0 7 2008 DI 3 SCHOOL SUPPLY
FILE NO. 7 73847 PsO. Box 60000
Accounting Dept. Ph: 800 -482 -5846 Fax: 800 631 -5397 San Francisco, CA'04160 -3847
email: actrec@excelligencemail.com BY:
Customer Service: 800 627 -2829 Fax: 800 879 -3753
email: service@ earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO. C ARMEL CLAY PARKS AND REC
u' r (�1LY�1 o G�CO ►S CII�(G'1CJ17D�5Q 0007470867 *BILL 7470867
ELEMENTARY SCHOOL
SOLD 101 4TH AVE SE
TO: CARMEL CLAY PARKS RECREATION CARMEL, IN 46032 -2208
Accounts Payable L
1411 E 116th St
Carmel IN 46032- 3455
4:308 11/03/08
L YOUR PURCHASE ORDER NUMBER AND DATE
OUR
INV. NO.IORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED P a yment Due by: 12/04/08
P20931560101 11/04/08 UPS GROUND 11/03/08.'
ORDERED, SHIPPED ITEM NO f DESCRIPTION UNIT iEXTENDEDAMQUNTI
1 1 CSGR CRAFT .SAND GREEN 1.97 1.97
PAGE: 1
1 1 RFEA RAINBOW FEATHERS 3 OZ 3.99 3.99
1 1 SNAP LACING CLIPS 144 PCS 3.49 3.49
1 1 PONY 1. LB PONY BEADS 5.97 5.97
2 2 DECM YOU DECORATE THEM MASKS SET 24 5.29 10.58
2 2 SMCOM .SMALL BLANK PUZZLES SET OF 24 5.95 11.90
1 1 CNO2SET COLORATIONS 42 PENCILS 144 PC 11.88 11.88
10 10 BVWW 8 REG BEST VALUE WASHABLE WATERCOLORS .89 8.90
31 T1Iid'�tl
NOV 1 2 2008
BY:
ORIGINAL SALES TAX FOB SHIPPING HANDLING
PA 219.10
Page i
"Thank you for C hoosung Usc ount Sch0d SUPPpy' of 2
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
353538 Discount School Supply Purchase Order No.
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
11/4/08 P20931560101 Club supplies
219.10
Total 219.10
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 File No. 73847 PO Box 60000
San Francisco, CA 94160 -3847
In Sum of
219.10
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 P20931560101 4239037 219.10 l 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
17 -Nov 2008
Signature
219.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund