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Home My WebLink About159852 05/28/2008 CITY OF CARMEL, WbIANA VENDOR: 353538 Page 1 of 1 ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $183.01 CARMEL, INDIANA 46032 FILE NO 73847 PO BOX 60000 ow CHECK NUMBER: 159852 SAN FRANCISCO CA 94160 -3847 CHECK DATE: 5/28/2008 DEPARTMENT ACC OUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTI 1046 4239037 P19685500101 183.01 CLUB ACTIVITY SUPPLIE 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 J c1 Customer Service: 800- 627 -2829 Fax: 800 -879 -3753 T J w v email: service@ earlychildhood.com `I SHIP TO (IF OTHER THAN "SOLD TO YOUR ACCOUNT. N6 PRAIRIE TRACE ELEMENTARY o��a�o "Ot 0007470867 CARMEL CLAY PKS /REC AFTER SCH CJL�C�1GJ�tTAIG�6(�u'�L�G�C�t "BILL 7470867 I.. I. Il.. II„ F„ II,, I. I „I!„I„I�I,I„l,I,,,,11,,,11,1I,J 14200 N RIVER RD SOLD CARMEL, IN 46033 TO CARMEL CLAY PARKS RECREATION Accounts Payable 1411 E 116th St Carmel IN 46032 -3455 5:347 05/01/08 YOUR PURCHASE ORDER NUMBER AND GATE OUR-- INV. NOJORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED Payment Du e by:. 0 ii P19685500101 05/02/08 UPS GROUND 05/01/08' OROEREO? SH IPPED I TEM NO it s', I7ESCR r UNIT P RICE LE XTENDE D AMD.UNT, L. NI 1 Y FUSE 40,000 FUSE BEADS- BRIGHT FLUORESCENT 41.58 41.58 PAGE: 1 10 10 NO2 DIXON NO 2 PENCILS- 12 PC 1.59 15.90 8; 8 ELMCRAFT ELMERS CRAFT BOND TACKYGLUE 4 OZ, 1.39 11:.12 1 1 EWSGSET ELMER'S WASHABLE SCHOOL GLUE SET OF 12 5.76 5.76 i 1 1 PIPE PIPE CLEANERS ASSORTED PACK OF 2.00 .99 .99 1 1 100BA BLACK SELF ADHESIVE WIGGLY EYES -PACK 10 1.95 1..95 1 1 CLAY MOIST CLAY 25 LBS 19.95 19.95 1 1 SIDEWALK .SIDEWALK CHALK VARIETY."PACK 5.49 5.49 3 3 BVTA ECONOMY TAPE .1” CORE 106' ROLL 3.99 3.99 1 1 MINIPOM MINI POM POMS -500 PCS MAY 1 2 2008 MAY 20.08 ORIGINAL SALES AX FOB' SHI PING &HANDLING --PA 18 L 01 "Thank you for C hoosung Mscount School 'SUPage ��p of 2 Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. 'LCD 4\ D O LJ ULf�JUI'!JLI�.JIS PLEASE REMIT TO: www.DiscountSchoolSupply.com 1 v_ DISCOUNT SCHOOL SUPPLY :FILE NO. 73847 P.O. Box 60000 Accounting Dept. Ph: 800 482 -5846 Fax: 800 631 -5397 t San Francisco, CA 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 u -0 7 uRACo>� NO. �RAIRIE TRACE ELEMENTARY o •�o�oe o 0007470867 CARMEL CLAY PKS /REC AFTER SCH �ml� ®Q��G�G�90�ID BILL 7470867 SOLD 14200 N RIVER RD TO: CARMEL CLAY PARKS RECREATION CARMEL, IN 46033 Accounts Payable 1411 E 116th St Carmel IN 46032 -3455 5341 05/01/08 L� YOUR PURCHASE ORDER NUMBER AND DATE OUR- INV.'DATE SHIPPED VIA DATE'SHIPPED` INV.NO.lORDERNO Payment Due by. 08 P19685500101 05/02/08 UPS GROUND, 05/01/08 ORDERED q S r ITEM NO 9 mm DES CRIPTION I UNIT PRICE EXTENDE d AM PRAIRIE TRACE ELEMENTARY 2 2. 9SULFWR TRU -RAY SULFITE CONSTR PAPER. 9X12 WHITE 1.59 3.18 1 1 9SULFBK .TRU -RAY SULFITE CONSTR PAPER 9X12 SLACK 1.59 1.59 1. 1 9SULFWH TRU -RAY SULFITE.CONSTR PAPER 9X12 WHITE 1.59 1.59 1 1 9SULFYE ,TRU -RAY SULFITE CONST PAPER 9X12 YELLOW 1.59 1.59 1. 19SULFGR, iTRU -RAY SULFITE CONSTR PAPER 9X12 GREEN 1.59 1.59 1 1 1. 9SULFBL.. TRU -RAY. SULFITE CONSTR PAPER 9X12 BLUE 1.59 1.59 1 1`9SULFOR TRU =$AY SULFITE CONST PAPER 9X12 ORANGE 1.59 1.59 1 1 9SULFRE TRU °RAY SULFITE CONSTR PAPER 9X12 RED 1.59 1..59 1: 1 9SULFSB TRU -RAY SULFIT CONST PAPER 9X12 SKYBLU '-+s 1.59 1.59 1,. 1 9SULFPI TRU-RAY SULFITE CONSTR PAPER 9X12 PINK 1.59 1.59 1 1 9SULFAS TRU -:RAY SULFITE CONSTR PAPER 9X12 ASST MAY i v 2 ��0 1.59 1.59 1 19SULFPU •TRU -RAY SULFITE CONST PAPER 9X12 PURPL 1.59 1.59 1 1, 9SULFBR TRU -RAY SULFITE CONSTR PAP 9X12 BROWN Ti '�y �i 1.59 1.59 1 1 9SULFBAS TRU -RAY SLPHT PPR -BRT ASST 9X12- 50 SH• 1.59 1.59 1 1 WCPAK .WASHABLE WATERCOLOR CLASSROOM.PACK MAY 1 22 2008 27.99 27.99 1 1 SWT16 'SIMPLY WASHABLE TEMPERA 16OZ -SET OF 11 18.5 ORIGINAL SALES TAX V FOB' SHIPPIN HANDLING r "Thank you for C hoosMg MscouM Schod Su Page 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 Purchase Order No. 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 5/2/08 P19685500101 Club Activity Supplies 183 Total Is 183.01 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 Voucher No. Warrant No. \IIeY) 35-553q Discount School Supply Allowed 20 File No. 73847 PO Box 60000 San Francisco, CA 94160 -3847 In Sum of 183.01 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1046 P19685500101 4239037 183.01 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 23 -May 2008 Sign ure 183.01 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund I