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Home My WebLink About200835 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1 ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CARMEL, INDIANA 46032 PO BOX 6013 CHECK AMOUNT: $369.95 CAROL STREAL IL 60197 -6013 CHECK NUMBER: 200835 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 P26468850101 74.03 GENERAL PROGRAM SUPPL 1081 4239039 P26484670101 295.92 GENERAL PROGRAM SUPPL DISCOUNT o M F, SCHOOL SUPPLY A PLEASE REMIT TO: www.DiscountSchoolSupply.com 8 AUG 0 8 20 DISCOUNT SCHOOL SUPPLY P.O. BOX 6013 Accounting Dept. Ph: 800 482 -5846 Fax: 800 631 -5397 Carol Stream, IL 60197 -6013 email: actrec@discountschoolsupply .com I Customer Service: 800 627 2829 Fax: 800 879 3753 email: customerservice @discountschoolsupply .com SHIP TO (IF OTHER THAN "SOLD TO YOUR ACCOUNT NO. PLEASE REFER 1 YOUR ACCOUNT 1 1 1 1 ORDER 1 1 1 REGA 1 CINDY CANADA 0007470867 MOHAWK TRAILS ELEMENTARY 4242 E 126TH ST SOLD CARMEL, IN 46033 CARMEL CLAY PARKS RECREATION Accounts Payable 1411 E 116th St Carmel IN 46032 -3455 5:465 28858 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. NO. /ORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED Payment Due by: 09/03/11 P26468850101 08/04/11 UPS GROUND 08/03/11 !ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT CINDY CANADA I i 1� 1 JWE JUMBO BLACK WIGGLY EYES PACK OF 100 3.99 3.99 1 1 300P POM -POMS SET OF 300 3.99 3.99 1' 1 GGPEN GLITTER GLUE PENS SET OF 24 8.99 8.99 1 1 KEYRING SPLIT KEY RINGS SET OF 144 3.99 3.99 1 1 FCLR COLORED STRETCHY BEADING CORD 60 YARDS 5.99 5.99 1 1 ALPHBD TRANSLUCENT ABC BEADS 260 PCS 6.99 6.99 1'. 1 PONY PONY BEADS 1 LB 6.99 6.99 5 5 PIPE PIPE CLEANERS ASSORTED PACK OF 100 1.39 6.95 1 1 BMMCL CRAYOLA COLORED MODEL MAGIC 2 LBS Purchase 16.49 16.49 Description ll 1 GENSTUFF THANK YOU OFFER Q311 LT YELLOW P O� .00 P.O. t J S ATTN CINDY CANADA G.L.# 10$I -S- 3J0�9 Budget Purchaser Date ORIGINAL SALES TA)Approval FOB SHIPPIN NDLING TOTAL PA 9.66 74.03 "Thank you for choosing Discount School Sups' 1 Of 1 Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. ®®L SU M PLEASE REMIT TO: www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY P.O.- BOX 6013 Accounting Dept. Ph: 800- 482 -5846 Fax: 800 631 -5397 Carol Stream, 1L 60197 -6013 email: actrec@discountschool supply, com Customer Service: 800 -627 -2829 Fax: 800- 879 -3753 email: customerservice @discountschoolsupply.com SHIP TO (IF OTHER THAN "SOLD TO YOUR ACCOUNT NO. a e e TIFFANY BUCKINGHAM 00.07470867 CHERRY TREE ELEMENTARY PARKS /REC AFTER SCHOOL SOLD PROGRAM To: *BILL 7470867• CARMEL CLAY PARKS RECREATION L89 HAZEL DELL PKWY Accounts Payable 1411 E 116th St Carmel IN 46032 -3455 4:354 1081 -2 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPPED INV. NOJORDER NO. Payment Due by: _09/07/11 P26484670101 08/0.8/11 UPS GROUND 08/05/11..: ORDERED, SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT .TIFFANY BUCKINGHAM 8 8 FANNYPK FANNY PACK FIRST AID KIT- 113 PIECES 36.99 295.92 1 1..GENSTUFF 'THANK YOU OFFER 4311 LT YELLOW -00 PO 1081 -2 ATT TIFFANY BUCKINGHAM n may Purchase r 1 Description 2QV L- p U VVJ l .12 2 r P.O. d, 3 P OT) G.L. Budgget- i LinMescr C z �o ras w Purchaser Date E Approval Date ORIGINAL SALES TAX FOB SHIPPING HANDLING s own KS '295.92 "Thank you l®r choosung Mscou Schod Su 1 of 1 Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. �T 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 814111 P26468850101 Supplies MT 28858 74.03 818/11 P26484670101 Safety supplies 28873 295.92 Total 369.95 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 353538 P.O. Box 6013 Carol Stream, IL 60197 -6013 In Sum of 369.95 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -5 P26468850101 4239039 74.03 1 hereby certify that the attached invoice(s), or 1081 -2 P26484670101 4239039 295.92 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 23 -Aug 2011 /)h, J Signature 369.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund