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Home My WebLink About202966 10/25/2011 ,a CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1 ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $307.91 CARMEL, INDIANA 46032 PO BOX 6013 CAROL STREAL IL 60197 -6013 CHECK NUMBER: 202966 CHECK DATE: 10/2512011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 P26860760101 85.93 GENERAL PROGRAM SUPPL 1081 4239039 P26860810101 136.44 GENERAL PROGRAM SUPPL 1081 4239039 P26896630101 85.54 GENERAL PROGRAM SUPPL DISCOUNT 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. e e e o e c e ORCHARD PARK ELEMENTARY I D 0007470867 10404 ORCHARD PARK DR S .x INDIANAPOLIS, IN 46280 -1538 SOLD ro: CARMEL CLAY PARKS RECREATION Accounts Payable 1411 E 116th St Carmel IN 46032 -3455 5399 09/28/11 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPPED INV. NO. /ORDER NO. P ayment Due by: 10/29/11 P26860810101 09/29/11 UPS GROUND 09/28/11 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT L ORCHARD PARK ELEMENTARY 1' 1 LRP LEAF RUBBING PLATES 7.49 7.49 2' 2 RUBBUG INSECTS RUBBING PLATES SET OF 16 7.49 14.98 1' 1 STENFAC STENCIL FACTORY 53.99 53.99 2' 2 GETSET DELUXE MARBLE RACE 101 PIECES 29.99 59.98 i 11 1 GENSTUFF THANK YOU OFFER Q311 LT YELLOW .00 CLR LINDA ACOSTA Purchase Description SUPPLIES OP CT n 3 2011 P.O. E 000 n a l oi® U J P p Laud Line Descr i I� Purchaser Date Approval Date ORIGINAL SALES TAX FOB SHIPPING HANDLING PA 136.44 Uzi. T "Thank you for choosing Discount School Sup ft" Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. o e a 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. o o•• a e e e o AMY BALDAUF 0 D o o s •e e b S 0007470867 SMOKEY ROW ELEMENTARY 900 W 136TH ST SO LD CARMEL, IN 46032 TO CARMEL CLAY PARKS RECREATION Accounts Payable 1411 E 116th St Carmel IN 46032 -3455 4:390 E0001950 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPPED INV. NOJORDER NO. Payment Due by: 11/04/11 P26896630101 10/05/11 UPS GROUND 10/04/11, ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT, AMY BALDAUF 1 1 9SU 9 X 12 WHITE SULPHITE 500 SHEETS 7.29 7.29 1 1 SATIN 400 FEET OF SATIN RIBBON -.16 SPOOLS 9.99 9.99 1 1 ARB ASSORTED COLORED POSTER BOARD 22 1 IX28" 36.79 36.79 1 1 TCGJAR TACKY CRAFT GLUE JAR SET OF 12 13.99 13.99 1 1 ELM GALLON ELMERS GLUE 9.99 9.99 1 1 EWSGSET ELMER'S WASHABLE SCHOOL GLUE SET OF 12 7.49 7.49 1 1 GENSTUFF THANK YOU OFFER Q311 LT YELLOW .00 ATTN AMY BALDAUF Purchase j e t v�Of Description p or F_ P.O. 0� Q /1 23.9Q39- CT G.L. OBE Descr Budget �f�GU Line DatE- Purchaser Date Approval ORIGINAL SALES TAX FOB SHIPPING HANDLING y PA 85.54 "Thank y for choosing Discount School Supo 1 of 1 Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. DISCOUN7 n WHIIMILSIUMV I PLEASE REMIT TO: www.DiscountSchoolSupply.com OCT 3 2011 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 1 Customer Service: 800 627 -2829 Fax: 800 879 -3753 email: customerservice @discountschoolsupply.com SHIP TO (IF OTHER THAN "SOLD TO 2 war v YOUR ACCOUNT NO. A® o e oi. o o CINDY CANADA e e o 0007470867 MOHAWK TRAILS ELEMENTARY 4242 E 126TH ST TO I I III II II I I II 1 1 1 1 1 1 II II III CARMEL, IN 46033 CARMEL CLAY PARKS RECREATION Accounts Payable 1411 E 116th St Carmel IN 46032 -3455 5:398 E0001935 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPPED �INV. NOJORDER NO. P ayment Due by: 10/29/11 P26860760101 09/29/11 UPS GROUND 09/28/11 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT! CINDY CANADA 1 1 3DFLOWER 3 -D FLOWERS 50 PC 4.99 4.99 1 1 BIGGY FOAM SHEET SUPER PACK -100 SHEETS 11.99 11.99 1 1 SMSS SEA SHELLS SMALL 1 LB. 4.95 4.95 4 4 100B BLACK REGULAR WIGGLY EYES PACK OF 100 1.59 6.36 1 1 LILTOTE MINI CANVAS TOTE BAGS SET OF 24 14.99 14.99 1 1 BMM CRAYOLA MODEL MAGIC 2 LBS 16.49 16.49 3 3 MODELING CRAYOLA MODELING CLAY 1 LB Purchase 2.79 8.37 2 2 CLSPINS WOOD CLOTHESPINS SET OF 48 Description 5) -P-P-L-IES 3.29 6.58 1 1 GENSTUFF THANK YOU OFFER Q311 LT YELLOW P.O. o golc- 3 s P 010 .00 ATTN: CINDY CANADA G.L. 13 Qj. _4 2 3p) c Budget m Line Descr U h Yr C79 vB IM Sj pU es Purchaser Date II Approval Date ORIGINAL SALES TAX FOB SHIPPING HANDLING Fre'l PA 11.21 85.93 "Thank you for choosing Discount School Suplif 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 9/29/11 P26860810101 Supplies OP 136.44 10/5/11 P26896630101 Supplies SR 85.54 9/29/11 P26860760101 JSupplies 85.93 Total 307.91 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 307.91 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -6 P26860810101 4239039 136.44 1 hereby certify that the attached invoice(s), or 1081 -8 P26896630101 4239039 85.54 bill(s) is (are) true and correct and that the 1081 -5 P26860760101 4239039 85.93 materials or services itemized thereon for which charge is made were ordered and received except 20 -Oct 2011 T Signature 307.91 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund f