HomeMy WebLinkAbout163176 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
0 ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
CARMEL, INDIANA 46032 FILE NO 73847 CHECK AMOUNT: $121.03
PO BOX 60000
CHECK NUMBER: 163176
SAN FRANCISCO CA 94160 -3847
CHECK DATE: 9/312008
DEPARTM ACCOUNT PO N UMBER INVOICE NUMBER AMO DESCRIPTI
1046 4239037 P19855360101 121.03 CLUB ACTIVITY SUPPLIE
1
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San Francisco, CA 94160 -3847 �U t®Des01 �1 San Francisco, CA 94160 -3847
800- 482 -5846 Accounting Dept,
800 627 2829 Customer Service
800 879 -3753 FAX Customer Service
831 -333 -2592 FAX Accounting pd2� SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO TIFFANY DETERS
ORDER 1,10 IH ALL r
0007470867 CHERRY TREE ELEMENTARY
PARKS /RFC AFTER SCHOOL PROGRAM
*BILL 7470867
SOLD �CARMEL CLAY PARKS RECREATION 13989 HAZEL DELL PKWY
TO: ACCOUNTS PAYABLE LIARM[L, IN 46033
1411 E 116TI -I ST
CARMEL, IN 46032
05/30/08
'YOUR PURCHASE ORDER NUMBER ANUDATE
OE1R it
AV DATE SHIPPED VIA 13ATE'SHIPPED, Pa I ➢CIl Du by O6/ 29 /Oa
1W NOJORDER NO y......
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P19855360101 05/30/08 UPS GROUND 05/30/08
ORDERED' SHIPPED ITEM'NQ:. DESCRIPTION::':': UNkT !RR10E.:':::EXTENDEDAMOUNT:'
TIFFANY DETERS
1 1 CSTIX CLEAR REFILL STICKS SET OF 12 1.69 1.69
4 4 PONY4 NEON PONY BEADS 6.49 25.96
1 1 GLITT PLASTIC GLITTER. PACK 4.99 4.99
1 1 RTIS REMNANT TISSUE 1LB 5.49 5.49
1 1 FELT COLORED FELT 9" X 12" 50 SHEETS I7AUG 11.49 11.49
1 1 RFEA RAINBOW FEATHERS 3 OZ 3.99 3.99
1 1 OBSERVE NATURE OBSERVATION SET 24 PCS 1 3 2008
008
29.95 29.95
1 1 GOODSPORT SUPER SPORT BEADS 112 LB 7.49 7.49
1 1 PUTTYKIT BIOCOLOR PUTTY KIT 19.99 19.99
1 1 NEATO SD JUMBO SHAPE FRAMES -100 PCS j 9.99 9.99
ATTN .SHANNON SHERMAN
8
JUL C 9 2"�
ORIGINAL 'SALES TAX FOB .SHIPPING 8 HANDLING
PA 121.03
SLS REP R E P R I N T ACSM2510
REMEMBER! You can also pay your invoice by VISA, MasterCard, Discover or American Express
DISCOUNT SCHOOL SUPPLY, FILE NO. 73847 P.O. Box 60000, San Francisco, CA 94160 -3847
0 r" WE11 E Ni
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
a
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/30108 P19855360101 Arts Crafts supplies 121.03
1
Total 121.03
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
f
Voucher No. Warrant No.
Discount School Supply Allowed 20
353538 File No. 73847 PO Box 60000
San Francisco, CA 94160 -3847
In Sum of
121.03
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members
Dept
1046 P19855360101 4239037 121.03 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
18-Aug 2008
P'&j r d X111 w P hJ
Signature
121.03 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund