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Home My WebLink About161796 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1 ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CARMEL, INDIANA 46032 FILE NO 73647 CHECK AMOUNT: $168.89 v r PO BOX 60000 CHECK NUMBER: 161796 SAN FRANCISCO CA 94160.3847 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239037 P19997980101 168.89 CLUB ACTIVITY SUPPLIE l U �o.PI SCHOOLS 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, GA 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") YOUR ACCOUNT NO. [TI FFANY DETERS 0007470867 CHERRY TREE ELEMENTARY PARKS /REC AFTER SCHOOL II F II r I PROGRAM SOLD I, I„ I, IL, II,,,, II„, I, I„II,,I „I,LI „I,L,,,II,,,, �r��f T1 *BILL 7470867 To: CARMEL CLAY PARKS RECREATION L Accounts Payable JUL 0 13989 HAZEL DELL PKWY 1411 E 116th St 2008 Carmel IN 46032 -3455 06/20/08 W YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DA ,DATE SHIPPED VIA TE SHIPPED INV. NO.►ORDER NO Payment Due by: 07/26 0 8 P19997980101 06/26/08 UPS GROUND 06/25/08' ORDEREp ,SHIPPED ITEM NO DESCRIPTION UNIT PRICE EXTENDED AMOUNT I 1 1 9SULFPI �TRU-RAY SULFITE CONSTR PAPER 9X12 PINK 1.59 1.59 PAGE: 1 1 1 9SULFAS..', TRU-RAY SULFITE CONSTR PAPER 9X12 ASST 1.59 1.59 I 1 1 9SULFPU.' .TRU -RAY SULFITE CONST PAPER 9X12 PURPLE '1.59 1.59 1 1, 9SULFBR'� TRU- RAY.SULFITE CONSTR PAP 9X12 BROWN 1.59 1.59 1. 1 9SULFBAS i TRU- RAY:SLPHT PPR -BRT ASST 9X12- 50 SHT 1.59 1.59 I. I.MOSQ tA0,000 SQUARES 8.49 8.49 A= SHANNON f g D JUN 3 0 2008 BY: ORIGINAL SALES TAX FOB SHIPPING 8 HANDLING o PA 168.89 "Thank you for Choosing Discount School upply' of 2 IF Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. PLEASE REMIT TO: www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY C FILE N 73847 Box 38 Accounting Dept. Ph: 800- 482 -5846 Fax: 800 631 -5397 San F CA 94160 3847 email: actrec@excelligencemaii.com Customer Service: 800 -627 -2829 Fax: 800- 879 -3753 e service C�earlychildhaod:com r,`�� SHIP TO (IF OTHER THAN "SOLD TO vouRACC o. TIFFANY DETERS 0007478 7 CHERRY TREE ELEMENTARY PARKS /REC AFTER SCHOOL SOLD I IlIlII IllnIll III I PROGRAM To: CARMEL CLAY PARKS RECREATION *SILL 7470867 1 13989 HAZEL DELL PKWY Accounts Payable 1411 E 116th St Carmel IN 46032 -3455 JUL 0 200$ f 06/20/08 4:289 A YOUR PURCHASE ORDER NUMBER AND DATE —OUR INV. DATE SHIPPED VIA DATE SHIPPED INV. NOJORDER NO. Payment Due by: 07/26/08 P19997980101 ..06/26/08 UPS GROUND 06/25/08E ITEM DES CRIPTION i 'UNIT RRI CE EXTieNDED AMOUNT. O RDERED S H IPPED men___ t TIFFANY DETERS 30 30 WWR �8 REG BEST VALUE WASHABLE REFILL .59 17.70 1- Y NONROLL A NON ROLL NO DRIP .BRUSHES SET OF 24 13.99 13.99 2 2 9SULFWH 'TRU -RAY SULFITE.�CONSTR PAPER 9X12 WHITE '1.59 3.18. 2 2 ELM j'GALLON ELMERS GLUE 6.99 1.3 98 1 1 STAMPADS STAMPER- PERFECT WASHBL STMP PADS -12 PCS 16 -95 16.95 1 1,STAMPER SUPER STAMPER MEGA .PACK -100 PIECES 12..95 12.95 1 I STENFAC C FACTORY 49.99 49.99 1, 1 SCPAK SIDEWALK CHALK CLSRM PACK- 126 PC 10.99 10.99 1 1 9SULFBK TRU -RAY SULFITE CONSTR PAPER 9X12 BLACK. RE C ��iTIF 1.59 1.59 1, 1 9SULFWH 'TRU -RAY SULFITE CONSTR PAPER 4X12 WHITE 1.59 1.59 I 1 9SULFYE TRU -RAY SULFITE CONST PAPER 9X12 YELLOW JUN 200$ 1.59 1.59 1 1 9SULFGR TRU -RAY SULFATE CONSTR PAPER 9X12 GREEN 1.59 1.59 T 1 1 95ULFBL =TRU —RAY SULFITECONSTR PAPER 9X12 BLUE 1.59 1.59 1 1 9SULFOR TRU —RAY SULFITE CONST PAPER 9X12 ORANGE 1.59 1.59 1 1 9SULFRE TRU —RAY, SULFITE CONSTR PAPER 9X12 RED 1.59 1.59 i 1 1 9SULFSB TRU =RAY SULFIT CONST PAPER -9X12 SKYBLUE ORIGINAL SALES TAX 3 i FOB SHIPPING HANDLING "ThanG� you for Choowng Dusoount ftha �a�PRY O 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. NOJORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED SALES TAX FOB SHIPPING HANDLING 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 invoices) or bill(s)) Amount 6/26108 P19997980101 Club supplies 168.89 Total 168.89 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 168.89 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or Dept INVOICE NO. ACCT #/TITL AMOUNT Board Members 1046 P19997980101 4239037 168.89 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 17 -Jul 2008 Signature 168.89 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund