HomeMy WebLinkAbout155271 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
0 CHECK AMOUNT: 64.94
INDIANA CARMEL, DIRNA 46032 File No 73847
PO Box 60000 CHECK NUMBER: 155271
SAN FRANCISCO CA 94160 -3847
CHECK DATE: 1/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 P16826500101 64.94 SPECIAL ACTIVITY SUPP
DISCOUNT ��1
„p SCHOOL SUPPLY PLEASE REMIT TO:
Www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY
FILE NO. 73847 P.O. Box 60000
4counting 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. T IFFANY
TREE ELEMENTARY
DETERS
PLEASE REFER T C
ORD ER N IN ALL COMM UN THIS INV 0007470867
13989 HAZEL DELL PKWY
CARMEL, IN 46033
SOLD
TO: CARMEL CLAY PARKS RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
4:339 12/11/07
L YOUR PURCHASE ORDER NUMBER AND DATE
b O1�11 %U8`
OUR INV. DATE SHIPPED VIA DATE SHIPPED Pa YTn ent Due Y
INV. N0. /ORDER NO.
P1.8826500101 12/12/07 UPS GROUND 12/11/07
ORDERED SHIPPED L ITEM NO. I DESCRIPTION` i UNIT PRICE EXTENDED AMOUNT
`TIFFANY
1 1 STRAW BRILLIANT BUILDERS 14.89 14.89
7 FUSE 40,000 FUSE BEADS- BRIGHT FLUORESCENT 41.58 41.58
FUISM
DEPT DEC 1 4 2007
LINE
DESC
ORIGINAL SALES TAX FOB SHIPPING HANDLING
PA 8
Page 1 of 1
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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.
y
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 64.94
or note attached invoice(s) or bill's Amount
D
12/12/07 P18826500101 ESE supplies
I
:M I
Total 64.94
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
i
Voucher No. Warrant No.
Discount School Supply Allowed 20
File No. 73847 PO Box 60000
San Francisco, CA 94160 -3847
In Sum of
64.94
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1046 P18826500101 4239037 64.94 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
4 -Jan 2008
S' natur
64.94 Business S' Ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund