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Home My WebLink About160830 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1 ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CARMEL, INDIANA 46032 FILE NO 73847 CHECK AMOUNT: $713.01 PO BOX 60000 CHECK NUMBER: 160830 SAN FRANCISCO CA 94160 -3847 CHECK DATE: 6/2512008 DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION -1046 4239037 P19818450101 713.01 CLUB ACTIVITY SUPPLIE I i DISCOUNT SCH OOLSUPPLY 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 erbail: service@ earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE YOUR ACCOUNT NO. I C ARMEL CLAY PARKS AND REC ORDER NO. NS REGARDING THIS INVOICE 0007470867 1235 CENTRAL PARK DR E CARMEL, IN 46032 SOLD To CARMEL CLAY PARKS RECREATION Accounts Payable 1411 E 116th St Carmel IN 46032 -3455 4289 18 6 2 0 L YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPPED INV. NOJORDER NO. Payment F Due by: 06123108 P19818450101 05/24/08 UPS GROUND 05/23/08 ORDERED;! SHIPPED I IT NO. A DESCRIPTION J _UNIT P RICE EXTEN AMOUNT 1 1 FLOORFF FRIENDLY FARM 9.99 9.99 1 1 SBB SEQUENCING BEADS WITH BASE 19.89 19.89 1 1 LILFARM FARM STORY SET 14.99 14.99 in 1 1 CAREER BRAWNY TOUGH CAREER VESTS SET OF SLN ,V 31.89 31.89 1 1 DOCTOR DOCTOR KIT JUN 0 B 16.99 16.99 0 2008 1 1 PTOOL PORTABLE TOOL BOX 18PC 21.99 21.99 1 1 FETENT FIRE ENGINE PLAY TENT R 28.95 28.95 1 1. AIRPLANE AIRPLANE TENT 19.95 19.95 1 1 BIGFARM 6 GIANT FARM ANIMALS 21.69 21.69 1 1 PPPCAR CAREER VINYL PEOPLE -SET OF 6 JUN 0 2 2 0 0 8 15.92 15.92 1 1 HEROES POLICE FIRESTATION PLAYSET 23.99 23.99 1 1 TTT TABLE TOP THEATER BY: 29.99 29.99 1 1 DINOPUP PLUSH DINOSAUR PUPPETS SET OF 8 19.99 19.99 1 1 DIN DINNER SET 22 PIECES 12.69 12.69 1 1 BUBWNDS BUBBLE WAND SET SET OF 8 9.95 9.95 PO 18620 ORIGINAL ATTN: CYNDI CANADA SALES TAX FOB SHIPPING HANDLING PA 713.01' "Thank you for Choosing Discount School Sup��y' Of 3 Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. D09@1@9D 1, Rw o vo 0@N@0d 0UP?LV 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 YOUR ACCOUNT NO. LJ�i0A30�3Q�QG� CARMEL CLAY PARKS AND REC M 0 MMUMMM WMEM M uu 0007470867 1235 CENTRAL PARK DR E CARMEL, IN 46032 SOLO TO: CARMEL CLAY PARKS RECREATION Accounts Payable 1411 E 116th St Carmel IN 46032 -3455 4:289 18620 L YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPPED INV. NOJORDER NO. Payment Due by: 06123108 P19818450101 05/24/08 UPS GROUND 05/23/08 ORDERED `SHIPPED L ITEM N DE SCRIPTI ON U PRICE EXTE AMOU 1 1 WEYESTK 1000 GOOGLY EYE STICKERS 7.49 7.49 PAGE: 1 1 1 CPCS CLASSROOM CRAFT STICKS- 1200 PIECES 11.99 11.99 1 1 TBTN ASSORTED GRANDMAS BUTTONS 1 LB. 3.49 3.49 1 1 DINOFOM DINOSAUR FOAM SHAPES- 500 PIECES 4.29 4.29 1 1 NONROLL NON ROLL NO DRIP BRUSHES SET OF 24 —.i_ 13.99 13.99 1 1 FOAM FOAM BRUSH ROLLER SUPER SET 40PC E I TE k 11.99 11.99 1 1 JSP JUMBO WASHABLE STAMP PADS SET OF 6 v x..�l��'I 19.95 19.95 1 1 EGZOOM EASY -GRIP TRANSPORT STAMPERS-14PCS JUN 0 9 2008 I 9.49 9.49 1 1 EGFS 14 EASY GRIP FARM STAMPERS 9.49 9.49 1 1 DINOSTAM EASY -GRIP DINOSAUR STAMPERS SET OF 9.49 9.49 1 1 FABPAINT FABRIC PAINT 40Z SET OF 6 10.29 10.29 1 1 BEAD 1 LB MULTI -MIX BEADS 4.99 4.99 1 1 RING RING CONSTRUCTION SET 100 PIECES JUN 0 2 2008 14.49 14.49 1 1 STACKIT STACKING SHAPES TEXTURE PZLS -SET OF 2 15.95 15.95 1 1 COMPUZ12 COMMUNITY PUZZLES SET OF 12 BY: 4 49.89 1 1 ENVPUZ OUR ENVIRONMENT PUZZLES S s�'�TLH fAX FOB SHIPPING HANDLING o ORIGINAL Thank you I10r CIIIIoosOng MscouM ScI111od Su�P� of 3 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 I PLEASE REMIT TO: www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY FILE N0. 73847 P.O. Box 60000 cc Aounting Dept. Ph: 800 482 -5846 Fax: 800 631 -5397 San Francisco, CA 94160 -3847 email: actrec@excelligencemail.com c Customer Service: 800- 627 -2829 Fax: 800- 879 -3753 email: service@ earlychildhood.com JJJ„`iii V SHIP TO (IF OTHER THAN "SOLD TO YOUR ACCOUNT NO. I C ARMEL CLAY PARKS AND REC P� Gil�C�t� CR�J G'1C�,0�3 t� 0007470867 1235 CENTRAL PARK DR E CARMEL, IN 46032 SOLD TO: CARMEL CLAY PARKS RECREATION Accounts Payable 1411 E 116th St Carmel IN 46032 -3455 4:289 18620 L YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPPED INV. NO. /ORDER NO. Payment Due b y: 06123108 P19818450101 05 UPS GROUND 05/23/08 [ORDERED,! SHIPPED IT NO. DESCR U T PRICE EXTE AMOUNT l CARMEL CLAY PARKS AND REC 4 4 12CPWH 12 X 18 BRIGHT WHITE 1.79 7.16 1 1 MARCRAY CLRTNS 200MRKR /200CRYN CLRM PACK -40OPC 43.99 43.99 1 1 SHARPCLR SHARPIE FINE POINT CLR- SET OF 12 11.99 11.99 1 1 BVRD BEST VALUE UNSCENTED DOUGH 18 LBS RECEiVED 29.95 29.95 1 1 AWESOME CLAY MEGA SET 28 PIECES 21.99 21.99 1 1 YARN COLORATIONS ACRYLIC YARN -SET OF 12 JUN 0 2 2008 18.99 18.99 1 1 NATURAL NATURAL FEATHERS CLASSROOM PACK 6.99 6.99 1 1 WILDPIPE JUMBO ASST WILD ANIMAL PIPE CLEANERS BY: 4.99 4.99 1 1 GLRE DSS XTRA SAFE 1LB PLASTIC GLITTER -RED 4.99 4.99 1 1 GLBL DSS XTRA SAFE 1LB PLASTIC GLITTER-BLUE F IFE- C i-- 4.99 4.99 1 1 GLGR DSS XTRA SAFE 1LB PLASTIC GLITTER -GREEN U I 4.99 4. 99 1 1 GLSI DSS XTRA SAFE 1LB PLASTIC GLITTER -SILVE 9 2008 4.99 4.99 1 1 GLVI DSS XTRA SAFE 1LB PLASTIC GLITTER -VIOLE 4.99 4.99 1 1 FUZZYPC FUZZY PIPE CLEANERS- 100 PIECES BY: 4.95 4.95 1 1 BIGFEAT RAINBOW FEATHERS CLASSROOM PACK- 8 OZ a 1 9.99 9.99 1 1 LGPOMS JUMBO POM POM -2 PCS ORIGINAL SALES TAX FOB SHIPPING HANDLIfG u "Thank you for C hoosMg Us Sc hod Suppoll of 3 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 invoice(s) or bill(s)) Amount 5124108 P19818450101 Preschool palace supplies 713.01 Total 713.01 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 II Voucher No. Warrant No. Discount School Supply Allowed 20 353538 File No. 73847 PO Box 60000 San Francisco, CA 94160 -3847 In Sum of 713.01 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1046 P19818450101 4239037 713.01 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 20 -Jun 2008 Signature 713.01 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund