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Home My WebLink About157038 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1 ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CARMEL, INDIANA 46032 FILE NO 73847 CHECK AMOUNT: $218.43 PO EOX 60000 CHECK NUMBER: 157038 SAN FRANCISCO CA 94160 -3847 CHECK DATE: 3!512008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION '1046 4239037 P19105610101 122.62 CLUB ACTIVITY SUPPLIE 1046 4239037 P19106470101 95.81 CLUB ACTIVITY SUPPLIE -0 "N CnIVED RIC z. 70 9@IN@OL 0MPPW PLEASE REMIT Td www.DiscountSchoolSupply.com FEB 1 3 2008 DISCOUNT SCHOOL SUPPLY FILE.NO.'73847 P.O. Box 60000 Accounting Dept. Ph: 800 -482 -5846 Fax: 800- 631 -5397 San Francisco, CA 94160 -3847 email: actrec@excelligencemail.com BY. Customer Service: 800- 627 -2829 Fax: 800 -879 -3753 email: service earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO C YOUR ACCOUNT NO F TIFFANY DETERS a •e, p� ®QLt6 �G11 0 UNIM 0007470867 CHERRY TREE ELEMENTARY PARKS /REC AFTER SCHOOL I. L�Irll��ll��ll��l�l��ll��l��LLI��LI��II��I l�II��I PROGRAM w SOLO BILL 7470867 To: CARMEL CLAY PARKS RECREATION 3989 HAZEL DELL PKWY Accounts Payable 1411 E 116th St Carmel IN 46032 -3455 5352 01/30/08 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. NO.IORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED P ayment Du e by 03/01/08 P19106470101 01131108 UPS GROUND 01/30/08 ORQERED SHIPPED ITEM NO t]ESC RIFTION IFEX ED AMOUNT. TIFFANY DETERS 1 I BCLS COLOR SHAPE BINGO 8.49 8.49 1. I PEGSHAPE FUN FUSE BEAD PEGBOARD SHAPES 12PCS 5.95 5.95 1: 1 FUSE 40;000 FUSE HEADS- BRIGHT FLUORESCENT 41.58 41.58 li 1 STRAW BRILLIANT,BUILDERS 14.89 14.89 1 1 REXSET REXLACE SET OF ALL 9,COLORS 17.91 17.91' 1 1 1446 BALLOONS 9" 144 PIECES 6.99 6.99 TIFFANY, THANK YOU FOR YOUR ORDER. ROSE FLANAGAN REC �,T IE1 D FEB 1 1 2 BST: 2,1 U q q) ORIGINAL SALES TAX EpB SHIPPING 8 HANDLING PA 95.81 "Thank you r C hoosung Uscount Schod ��j�p y' of 1 Remember? You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. DISCOUNT .FjVED S CHOOL SUPPLY C. PLEASE REMIT TO w DISCOUNT SCHOOL "SUPPLY ww.DiscountSchoolSupply.com FEB 3 20Q$ FILE NO. 73847 P.O. Box 60000 Accounting Dept. Ph: 800- 482 -5846 Fax: 800- 631 -5397 San Francisco, CA 94160 -3847 i email: actrec @excelligencemail.com Customer Service: 800 627 -2829 Fax: 800 879 -3753 email: service earlychiidhood.com SHIP TO (IF OTHER THAN "SOLD TO YOUR ACCOUNT NO. I P RAIRIE TRACE ELEMENTARY ORDER ING THIS INVOICE 0007470867 CARMEL CLAY PKS /REC AFTER SCH *BILL 7470867 SOLD I�I��1�II��11��II��J�L�11��1��1�1�1��1�1��11��11�11��1 14200 N RIVER RD 70: CARMEL CLAY PARKS &RECREATION CARMEL, IN 46033 Accounts Payable 1411 E 116th St Carmel IN 46032 -3455 5:351 01/30/08 YOUR PURCHASE ORDER NUMBER AND DATE INV: DATE_ SHIPPEi) VIA-,.._. DATE•SHiPPED i INV. NOJORDER NO- a ;;m aymeFlL L)lle Uy U i t 1 f U tf P19105610101, 01/131/08 UPS GROUND I 01/30/08 RDERED IPPE D ITEM NO DE SCRIPTION UNI' PR10E O SH mm EXTEPIDED AMOUNT, h PRAIRIE TRACE ELEMENTARY 1 1•, GGST COLORATIONS GLITTER GLUE. 40Z SET OF 6 6.49 6.49- 1 1..BIGMONET REAL WATERCOLOR PAPER.12X18- SOSHTS 13.99 13.99 2 2i;.;9SULFWH TRU -RAY SULFITE CONSTR 'PAPER 9X12 WHITE 1.49 2.98 4 4 TACKY ALEENE'S TACKY GLUE 402 -1.49 5.96 1 1 9SULFBK TRU -RAY SULFITE CONSTR PAPER 9X12 BLACK RIEC x� j IV�•° -x..49 1..49 1 1 9SULFWH TRU -RAY SULFITE CONSTR. PAPER 9X12 WHITE c 1..49 1.49 1 1 9SULFYE TRU -RAY SULFITE CONST PAPER 9X12 YELLOW FFR 1 2nnu, 1.49 1.49 1 1 9SULF'GR TRU -RAY SULFITE CONSTR PAPER 9X12 GREEN? 1 �.'1,� 1.49 1.49 1 1 9SULFBL TRU -RAY SULFITE CONSTR PAPER 9X12 BLUE� .49 1.49 1 1 9SULFOR TRU -RAY SULFITE CONST PAPER 9X12 ORANGE 1.49 1.49 1 1 9SULFRE TRU -RAY SULFITE CONSTR PAPER 9X12 RED 1.49 1.49 1, 1 9SULFSB TRU -.RAY SULFIT CONST PAPER 9XI2 SKYBLUE 1.49 1.49 i. 1...9SULFPI TRU -RAY SULFITE CONSTR PAPER 9X12 PINK 1.49 1.49 1 SULFAS TRU -RAY SULFITE CONSTR PAPER 9X12 ASST 1.49 1.49 1 1.� :9SULFPU SULFITE.CONST PAPER 9X12 PURPLE 1.49 1.49 1 1 9SULFBR JTRU-RAY TRU -"RAY SUL E CON R PAP 9X12 BROWN 1. ORIGINAL SALES TAX e y FOB S SHIPP €NG &HANDLING Page I1 of 2 Thank you for Choosing Discount School Supply 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 o �Aj\ r` l� SCHOOL SUPPLY PLEASE REMIT TO: w.D wwlscountSchoolSupply.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 r email: actrec@exceliigencemail.com Customer Service: 800 627 -2829 Fax: 800 879 -3753 email: service@ earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO YOUR ACCOUNT NO PRAIRIE TRACE ELEMENTARY o o- o- o- r 0007470867 CARMEL CLAY PKS /REC AFTER SCH "BILL 7470867: I�I�rl�ll��ll��r�ll��l�l��l l��I��l�IrL�lrlr��II�r�ILllr�l SOLD 14200 N RIVER RD To: CARMEL CLAY PARKS &RECREATION CARMEL, IN 46033 Accounts Payable 1411 E 146th St Carmel IN 46032 -3455 5351 01/30/08 YOUR PURCHASE ORDER NUMBER AND DATE OUR— INV. DATE SHIPPEDSVIA DATE SMIRPED P ent Due b 0 3 1 INV. NO.IORDER NO. ym ya J 0 8 P19105610101 01/31/08 UPS GROUND 01130106 ORDERE S IP I TEM NO DESCRIPTION F UNIT PRICE EXTENDED AMOUNT 1�. I KEYCHN 1 CREATE YOUR OWN KEYCHAINS SET OF 12 4.99 4.99 PAGE: 1 1 1 MACHEPOT PAPIER MACHE FLOWERPOTS 8-99 8.99 1 1 SMCOM SMALL BLANK PUZZLES SET OF 24 5.45 5.45 1 1 CLRBP BRIGHT COLOR CANVAS BACKPACKS 12 PCS 15.99 15.99 2 2 CLAY MOIST CLAY 25 LBS 19.95 39.90 ATTN: SHANNON SHERMAN ORIGINAL SALES TAX FOB SHIPPING d HANDLING g e 122.62 "Thank you for C;"hoosMg Discount Sohod Su Pijgepy99 of 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 1130108 P19106470101 ESE supplies 95.81 1/31/08 P19105610101 ESE supplies 122.62 Total 218.43 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 1 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 218.43 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members Dept 1046 P19106470101 4239037 95.81 1 hereby certify that the attached invoice(s), or 1046 P19105610101 4239037 122.62 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 29 -Feb 2008 Signature 218.43 Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund