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Home My WebLink About157906 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1 ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CARMEL, INDIANA 46032 FILE NO 73847 CHECK AMOUNT: $207.01 PO BOX 60000 OM CHECK NUMBER: 157906 SAN FRANCISCO CA 94160 -3847 CHECK DATE: 4/1/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239037 D08671530101 89.11 CLUB ACTIVITY SUPPLIE 1046 4239037 P19228190101 34.97 CLUB ACTIVITY SUPPLIE 1046 4239037 P19336490101 82.93 CLUB ACTIVITY SUPPLIE e PLEASE REMIT T{7. www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY O. 73847 P.O: ,,Box N Box 38 47 j Accounting Dept. Ph: 800 -482 -5846 Fax: 800 631 -5397 �.3j[�''1 FILE San NrarlGlsGO, CA 94160-3842 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. KRISTA DRAKE 0017459033 10404 ORCHARD PARK DR INDIANAPOLIS, IN 46280 SOLD TO: CARMEL CLAY PARKS AND REC e 1235 CENTRAL PARK DR E RECEIVED Q�6 CARMEL, IN 46032 A FFR 2 9 2008 02 5/0 T�Y: YOUR PURCHASE ORDER NUMBER AND DATE INV. NOJORDER OUR NO. INV. DATE SHIPPED VIA DATE,SHIPPED payment Due by 03/20/08 D08671530101 02 /i /08 UPS GROUND 02/18/08 ORDERED SHIPPED ITEM NO. DESCRIPTION UN [T PRIC FE 7 E XTENDED. AM OUNT KRISTA DRAKE 2; 2 FUSE j FUSE BEADS- BRIGHT FLUORESCENT 41.58 83,16,- 1! 1 PEGSHAPE FUN FUSE BEAD PEGBOARD SHAPES 12PCS 5.95 5.95- ATTN KRISTA DRALEF/ JENNIFER HOLDER FEB 2 6 2008 3([[ CtA�iw, ORIGINAL SALES TAX FOB SNIPPING HANDLING PA 89 "Thank you for C hoozang Macoun Sc hod Su Pa of z Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. �oo� "AD' ooaa�a� k L y oadooc o,7 c�C�rNiIOO od�MpPd�T PLEASE REMIT TO: www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY �1 I 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. C ARMEL CLAY PARKS AND REC 0007470867 *BILL 7470867 G9Q,(pl.1Lt6 u SiCIp u�D� ELEMENTARY SCHOOL SOLD I�I��I�II��II��II��I�I��II��I��I�I�I��I�I��II��II�II��I 101 4TH AVE SE To: CARMEL CLAY PARKS &RECREATION CARMEL, IN 46032 -2208 Accounts Payable 1411 E 116th St Carmel IN 46032 -3455 4:287 02/19/08 L YOUR PURCHASE ORDER NUMBER AND DATE OUR- INV. NOJORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED P ayment Due by 03/21/08 P19228190101 02/20/08 UPS GROUND 02/19/08' ORDERED SHIPPED iI ITEM N O. I F- DESCRIPTION I L PTINU RICE 11 EXTENDED 'AMOUNT CARMEL CLAY PARKS AND REC 1 1. SLBR REMNANT YARN 5 LBS. 1.2.99 12.99 2 2 DREAMKIT DREAM CATCHER CRAFT KIT KIT FOR 12 8.49 1.6.98 ATTENPTON: SHAVONNE REC Rc iVE]D FER 2 5 2008 BY: RECEIVED FEB 2 6 2008 ORIGINAL '*d SALES TAX FOB SHIPPING 8 HANDLING PA 5 00 34.97 "Thank you qor C hoosoncg Msc Sc had S Page oo of 1 ;Vj Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. PL REMIT TO: www.DiscountSchoolSupply.com c DISCOUNT:SCHOOL SUPPLY` C 1� 1 FILE NO. 73847 P.O. Box.60000 I Accounting Dept. Ph: 800- 482 -5846 Fax: 800 631 -5397 111 U San Francisco CA 94:1.60 -3847 I email: actrec@excelligencemail.com Customer Service: 800 627 -2829 Fax: 800 879 -3753 n email: service@ earlychildhood.com 347 SHIP TO (IF OTHER THAN "SOLD TO YOUR ACC OUNT N O. TIFFANY DETERS o ffl*ffl ax 0007470867 CHERRY TREE ELEMENTARY CI1lbQ"i]tLJISU�q�tl�►'iA^0'5Q PARKS /REC AFTER SCHOOL SOLD PROGRAM TO. CARMEL CLAY PARKS RECREATION BILL 7470867''' Accounts Payable 13989 HAZEL DELL PKWY 1411 E 116th St Carmel IN 46032 -3455 5:375 03/06/08 YOUR PURCHASE ORDER NUMBER AND RATE INV. NO !ORDER NO INV DATE SHIPPED VIA DATE SHIPPED Payment D ue by 0 6 Q 8 P19336490101,' 03/07/08 UPS GROUND 03/06/08 ORDERED S P 'ITE NO� TT DESCRIPTION UNIT PRICE,' �EX TEFiUED AN1 T TIFFANY DETERS v..._ 11 1 WRB 22' "X28" WHITE POSTER BDARD 6 -PLY 37.99 37.99 2, 2 DREAMKST DREAM CATCHER CRAFT KIT KIT FOR 12 C.I1. -::AA N 8.49 16.98 3. 3 SNAP LACING CLIPS 144 PCS MAR 8.97 I 1, 1 YARN COLORATIONS ACRYLIC YARN -SET OF 12 MAR 1 1 2008 18,99 18.99 ATTN: TIFFANY DETERS TIFFANY, THANK YOU FOR YOUR ORDER_ BY. ROSE FLANAGAN RE V MAR 1 S 2008 i I r i i i S SALES TAX FO SHIPPING HANDLIN n ORIGINAL G PA 82.93 "Thank you Vor Choozunn oD6ac cuM Sc hod Su��0� o of 1 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 2119108 D08671530101 ESE supplies 89.11 2120108 P19228190101 ESE supplies 34.97 317!08 P19336490101 JESEsupplies 82.93 Total 207.01 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. Discount School Supply Allowed 20 File No. 73847 PO Box 60000 San Francisco, CA 94160 -3847 In Sum of 207.01 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 D08671530101 4239037 89.11 1 hereby certify that the attached invoice(s), or 1046 P19228190101 4239037 34.97 bill(s) is (are) true and correct and that the 1046 P19336490101 4239037 82.93 materials or services itemized thereon for which charge is made were ordered and received except 25 -Mar 2008 Signature 207.01 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund