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HomeMy WebLinkAbout158364 04/15/2008 a CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1 ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CARMEL, INDIANA 46032 FILE NO 73847 CHECK AMOUNT: $95.02 PO Box 60000 CHECK NUMBER: 158364 SAN FRANCISCO CA 94160 -3847 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239037 P19432060101 95.02 CLUB ACTIVITY SUPPLIE i ii s INVOICE .y`�' 6� ®ISC ©UNT 4,// SCiO ®L SUPPLY Q PLEASE REMIT TO: www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY ,�w FILE NO. 73847 P.O. Box 60000. Aw counting 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 -37530 email: service@ earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO YOUR A UNT NO. FRAIRIE TRACE ELEMENTARY 0007470867 CARMEL CLAY PKS /REC AFTER SCH *BILL 7470867'` SOLD 14200 N RIVER RD TO. CARMEL CLAY PARKS RECREATION__._.. CARMEL, IN 46033 ACCOUNTS PAYABLE �_T L 1411 E 116TH ST CARMEL, IN 46032 APR 2 2008 03/21/08 YOUR PURCHASE ORDER NUMBER AND DATE INV. NO ORDER NO iL INV DATE SHIPPED VIA "DATE- SHIPPED7'' pa 7[lellt: Due by: 04 2 �P1943206010.1 03/2.2/ UPS GROUND 03/21/08 ORDERED SHIPPED�� ITE NO 1 DESC RIPTION �w.�?�'. UNIT PRICE 'EXTENDED A 1; 0 FANCYCO 31/2 LB FANCY COLORED WOOD BEADS 4.98 ,00 PAGE; 1 ATTN: SHANNON SHE RMAN SHANNON, THANK YOU FOR YOUR ORDER. ROSE FLANAGAN RECEIVED APR 2 2008 SY. ORIGINAL SALES TAX FOB SHIPPING HANDLING PA 95.02 "Thank you for Choosing Discount School Sup�ely�' of 2 Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. DISCOUNT ay Q INV SC14OOL SUPPLY PLEASE REMIT TO: L__.. e'� www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY -�`�p V r.a� FILE NO, 73847 P.O. Box 60000 w n San Francisco, CA 9416 -3847 email 9 actrecC�excelli P e��email58om Fax: 800-631-5397 9 I MAR Customer Service: 800- 627 -2829 Fax: 800- 879 -3753 email: service@ earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO YOi1R= ACCOUNT NO. PLEASE PRAIRIE TRACE ELEMENTARY ORDER 0007470$67 CARMEL CLAY PKS /REC AFTER SCH "BILL 7470867*` SOLD P C E CFIVED 14200 N RIVER RD TO: CARMEL CLAY PARKS RECREATION CARMEL, IN 46033 ACCOUNTS PAYABLE MAR 2 8 2008 1411 E 116TH ST CARMEL, IN 46032 By_� 03/21/08 YOUR PURCHASE ORDER`NUMBER AND DATE INV: DATE .,SHIPPED'VIA" .DATE- SHIPPED._,. INV.NO:ORDERNO Payment Due by. 04/21/08 P19432060101 03/22/0.8 UPS GROUND 03/21/08 4RDERECI °SHIPPED ITEM NO DESCRIPTION UN IT PRICE EXTENDED AMOUNT. 3 ._._D- t.._....._S s PRAIRIE TRACE ELEMENTARY 1 1 5LBR. REMNANT YARN 5 LES. 12.99 12.99 1 1 ETCHED!, COOL ETCHED PLASTIC BEADS 1/2 LB 6.95 6.95 1 1 KEYRING r SPLIT KEY RINGS SET OF 144 3.79 3.79 1. I STRAW BRILLIANT BUILDERS 14.69 14.89 1'• 1 9SULFWH TRU -RAY SULFITE CONSTR PAPER 9X12 WHITE 1.59 1.59 1 1 PCPACK PIPE CLEANER CLASSROOM PACK 250 PCS 6.99 6.99' 2 2 DAISY FANCY WOODEN FLOWER BEADS 1/2 POUND 5.29 10.58 1 I ANLPIPE "JUMBO ANIMAL PIPE CLEANERS -100 PCS 4.99 4.99 3 3 CLSPINS 3 WOOD CLOTHESPINS SET OF 46 2.99 8.97 1 1 PSBEYES: PEEL STICK BLACK WIGGLY EYES -500 PCS 5.99 5.99 2. 2 FABCRAY CRAYOliA FABRIC CRAYONS- BPC 1.98 3.96 1 I FEAT RAINBOW FEATHERS 1/2 OZ. 1.39 1.39 1 5 5 NO2 DIXON NO 2 PENCILS- 12 PC 1.59 7.95 1 Z REXBK REXLACE INSTRUCTION GUIDE 3.99 3.99 11 1 CATALOG CURRENT CATALOG (SINGLE) .00 The Following Products have been cancelled ORIGINAL L SALES TAX HOB SHIPPING d HANQLING "Thank you for Choosing Discount School Suooly °f 2 Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. ACCOUNTS PAYABLE VOUCHER 1 CITY OF CARMEL 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 3/21/08 P19432060101 ESE supplies 95.02 34.97 82.93 Total 212.92 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 File No. 73847 PO Box 60000 San Francisco, CA 94160 -3847 In Sum of$ 95.02 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 P19432060101 4239037 95.02 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 14 -Apr 2008 gn re 95.02 Business S rvices Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund