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Home My WebLink About204207 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1 ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CARMEL, INDIANA 46032 PO BOX 6013 CHECK AMOUNT: $227.95 CAROL STREAL IL 60197 -6013 CHECK NUMBER: 204207 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 P27100503010 80.70 GENERAL PROGRAM SUPPL 1081 4239039 W13680440101 64.54 GENERAL PROGRAM SUPPL 1081 4239039 W13680530101 82.71 GENERAL PROGRAM SUPPL VISCOUNT 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. IPUEASE IlErER TO YOUR ACCOUNT,NO., OUR INVOICE AND WEST CLAY ELEMENTARY SCHOOL ORDER NOJN ALL COMMUNICATIONS REGARD 0007470867 3495 WEST 126TH ST CARMEL, IN 46032 TOL CARMEL CLAY PARKS RECREATION J6i1 1- ifl►nc�iv.S Accounts Payable 1411 E 116th St Carmel IN 46032 -3455 4:316 E0002017 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. NOJORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED Payment Due by: 12/16/11 P27105030101 11/16/11 UPS GROUND 11/15/11 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT WEST CLAY ELEMENTARY SCHOOL 1 1 EASYEYES PEEL STICK WIGGLY EYES 500 PIECES 9.99 9.99 2 2 PIPSET PIPE CLEANERS ASSORTED PACK OF 1000 13.90 27.80 1 1 BELLS ASSORTED SIZE GOLD JINGLE BELLS -150 PCs 5.96 5.96 2 2 DIXIE 9" WHITE PAPER PLATES -10OPC 4.99 9.98 1 1 POUNDPOM POUND OF POMS 10.99 10.99 1 1 FELT COLORED FELT 9" X 12" 50 SHEETS 11.99 11.99 1 1 OGLI OPAL GLITTER 6 OZ. 3.99 3.99 1 1 GENSTUFF THANK YOU OFFER Q311 LT YELLOW .00 ATTN: JEN HAMMONDS Purchase WiMfER �REMLCAJUrr' Description SuPC'ut s 1 C, NO P.O.# E 000201 PorF G.L. 10 01 -q q -x-23 9039 DY Budget Line Descr l�JPi►'� ORIGINAL SALES TAX FOB SHIPPING HANDLING Purchaser Date Approval Date PA 80.70 w �9 6 Thank you for choosing Discount School Sup 1 Of 1 Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. t °'a0000ac�oa� o o •�D W PLEASE REMIT TO: www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY NO 2 8 2011 0 1 1 i De t. Ph: 800 482 5846 Fax: 800 631 5397 P.O. BOX 6013 Accounting p Carol Stream, IL 60197 6013 email: actrec @discountschoolsupply.com L�•• �7. Customer Service: 800- 627 -2829 Fax: 800-879-3753 lions email: customerservice @discountschoolsupply.com SHIP TO (IF OTHER THAN "SOLD TO YOUR ACCOUNT NO. BUCKINGHAM ff o• MR HaLUMMOOMM UUMMIN mom 0007470867 CHERRY TREE ELEMENTARY /CCPR 13989 HAZEL DELL PKWY SOLD CARMEL, IN 46033 TO: CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABLE 1411 E 116TH ST CARMEL, IN 46032 E0002045 L YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPPED INV.NOJO Payment Due by: 12/21/11 W13680440101 11/21/11 UPS GROUND 11/18/11 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT BUCKINGHAM 2, 2 SMNOTE KID -SIZE BLANK NOTEBOOKS SET OF 24 13.99 27.98 3 3 BUTNUP DESIGNER BUTTONS SET OF 24 7.99 23.97 3 3 IPCWH PIPE CLEANERS WHITE SET OF 100 1.39 4.17 1' 1 GENSTUFF THANK YOU OFFER Q311 LT YELLOW .00 Purchase D�,cription SUPF�LIES•( P.O. E 000ao� 45 P CIO G.L. Budget Line De (��IeyQ! P►'Ot7iI�ArA__ Purchaser Date Approval Date ORIGINAL SALES TAX FOB SHIPPING HANDLING[o� PA 8.42 64.54 Uzi Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. t "s oD a o vD TI1 PLEASE REMIT TO: www.DiscountSchoolSupply.com �i 1 P.O. BOX 6013 Accounting Dept. Ph: 800 482 -5846 Fax: 800 631 -5397 L� r NOV `o� 1 Carol Stream, IL 60197 -6013 email: actrec@discountschoolsupply.com Customer Service: 800 627 -2829 Fax: 800 879 -3753 email: customerservice @discountschoolsupply.com U A o SHIP TO (IF OTHER THAN "SOLD TO YOUR ACCOUNT NO. F ANADA B MW 0007470867 MOHAWK TRAILS 4242 E 126TH ST SOLD CARMEL, IN 46033 To: CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABLE 1411 E 116TH ST CARMEL, IN 46032 E0002049 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPPED INV. NO OUR NO. Paym e nt D ue by: 12/21/11 W13680530101 11/21/11 UPS GROUND 11/18/11 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT CANADA 1. 1 CPENPACK CLEAR GLUE PEN- CLASSROOM PACK -SET OF 60 10.99 10.99 11 1 FUSE 40,000 FUSE BEADS- BRIGHT FLUORESCENT 45.98 45.98 1 1 TACKYPEN TACKY GLUE PENS -SET OF 24 8.99 8.99 1 1 BELLS ASSORTED SIZE GOLD JINGLE BELLS -150 PCs 5.96 5.96 1 1 GENSTUFF THANK YOU OFFER Q311 LT YELLOW .00 Purchase Di,scription 5 UPPL0 hAT' P.O. Eooc> 0104 P or F G. L. 1061 4 2 3 39 F3udget G��,,, p les Line Descr Purchaser Date Approval Date ORIGINAL SALES TAX FOB SHIPPING HANDLING[o,[Y[� PA 10.79 82.71 mggt� o "Thank you for hoosMg Msc�ount Sc hod Suppri� 1 of 1 c 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 11/16/11 P271005030101 Winter break camp supplies WC 80.70 11/21/11 W13680440101-_SuppleisCT 64.54 11/21/11 1W13680530101ISuppleisMT 82.71 Total 227.95 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 Voucher No. Warrant No. i Discount School Supply Allowed 20 353538 P.O. Box 6013 Carol Stream, IL 60197 -6013 In Sum of 227.95 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -99 P271005030101 4239039 80.70 1 hereby certify that the attached invoice(s), or 1081 -2 W13680440101 4239039 64.54 bill(s) is (are) true and correct and that the 1081 -5 W13680530101 4239039 82.71 materials or services itemized thereon for which charge is made were ordered and received except 1 -Dec 2011 Signature 227695 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund