HomeMy WebLinkAbout202526 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $35.97
CARMEL, INDIANA 46032 PO BOX 6013
s `o CAROL STREAL IL 60197 -6013 CHECK NUMBER: 202526
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 P26710320101 35.97 GENERAL PROGRAM SUPPL
DISCOUNT Eel
i� SCHOOL SUPPLY 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, 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 NO.
PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND
COLLEGE WOOD ELEMENTARY
ORDER
0007470867 *CARMEL PKS /REC AFTER SCHOOL
*BILL 7470867
TOL IILILIIr�III�r��II���I�I��II��I��I�I�L�I�I����II���ILll��l 12415 SHELBORNE RD
CARMEL CLAY PARKS RECREATION CARMEL, IN 46032
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
6489 E0001897
YOUR PURCHASE ORDER NUMBER AND DATE
OUR
INV. NO. /ORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED
Payment Due by Q/Q,8/11
P26710320101 09/08/11 UPS GROUND 09/07/11`
ORDERED r SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
COLLEGE WOOD ELEMENTARY
1 1 EYEJAR BLACK WIGGLY EYES 10MM 1000 PIECES 11.99 11.99
1, 1WINK COLORED WIGGLY EYES 1000 PIECES 12.99 12.99
1. 1 POUNDPOM POUND OF POMS 10.99 10.99
ATTN JAMES DOWELL
Purchase 1 ES GW
Description
P.O. E QQO 19 91 P OrO
G.L. 1081.3 4239039 0
Budget
Linea 3scr Gd V
er Tm Sup es SEP 1 2 2011 Ey
Purchaser Date
Approval OK W' 141VIJ4 Date 9 2'• f D7
R -M4 /L
ORIGINAL SALES TAX FOB SHIPPING HANDLING
PA 35.97
IN—
"Thank you for choosing Discount School SupW' 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
9/8/11 P26710320101 Supplies CW 35.97
Total 35.97
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
35.97
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -3 P26710320101 4239039 35.97 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
6 -Oct 2011
Signature
35.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund