HomeMy WebLinkAbout198482 06/22/2011 a CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
s CHECK AMOUNT: $158.63
CARMEL, INDIANA 46032 PO BOX 6013
CAROL STREAL IL 60197 -6013 CHECK NUMBER: 198482
CHECK DATE: 6122/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 P25989660101 158.63 GENERAL PROGRAM SUPPL
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PLEASE REMIT TO:
www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY r
P.O. BOX 6013
Accounting Dept. Ph: 800 482 -5846 Fax: 800 631 -5397 Carol Stream IL 60197 -6013
email: actrec@discountschoolsupply.com
Customer Service: 800 627 -2829 Fax: 800 879 -3753
email: customerservice @discountschoolsupply.com SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT N
o o a o e e s COLLEGE WOOD ELEMENTARY
DI 1 0 0 0 e *CARMEL PKS /REC AFTER SCHOOL
r 0007470867.
*BILL 7470867
TOLD I I III II II I I II 1 1 1 1 1 1 IIII I
X111 I, 12415 SHELBORNE RD
I� I CARMEL, IN 46032
CARMEL CLAY PARKS RECREATIONS
Accounts Payable MA n .9 2
1411 E 116th St
Carmel IN 46032 -3455
&a 4279„, 28490
YOUR ?PURCHASE ORDER NUMBER AND DATE
z OUR, j INV DATE SHIPPED VIA DATE SHIPPED
INV .NO /ORDERNO t pa e
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P2:5989.66,0101 .05X064 1 UPS GROUNDS 05��'05�11
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ORDERED�� "'SHIPPED i ITEM NO 'DESCRIPTION UNIT PRICE EXTENDED AM OUNT4
;,COLLEGE WOOD ELEMENTARY
l; 1' SDBOARD S CRATCH ,DESIGNS'- BOARDS —100 SHEETS 12.99 12.99
15}.,. 15..MCWG COLORATIONS WASHABLE SCHOOL GLUE 40Z .49 7.35
12 12' GP GALLON PUMP 2.29 27.48
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3,_ 3,SCPAK ,;COLORATIONS SIDEWALK CHALK CLSRMPAK 16.99 50.97
15;. 15,TACKY'- ,ALEENE S:'TACKY GLUE 40Z 1.79 26.85
lip:. 1.CPPENCIL COLORATIONS COLORED PENCILS SET 240 32.99 32.99
JAMES DOWELL
Purchase
v Descriptio
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Budget
Line Descr��_
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A{�Proval Date e,�
ORIGINAL SALES TAX FOB SHIPPING &'HANDLING
158.63
es°; ?Bank you for choosing Discount School Supp 1 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.
353538 Discount School Supply Terms
P.O. Box 6013 Date Due
Carol Stream, IL 60197 -6013
Invoice Invoice Description.
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/6/11 P25989660101 Supplies CW 28490 158.63
Total 158.63
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
i
Voucher No. Warrant No.
Discount School Supply Allowed 20
353538 P.O. Box 6013
Carol Stream, IL 60197 -6013
In Sum of
158.63
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -3 P25989660101 4239039 158.63 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
16 -Jun 2011
Signature
158.63 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund