HomeMy WebLinkAbout177631 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $83.42
+o CARMEL, INDIANA 46032 PO BOX 6013
CAROL STREAL IL 60197 -6013 CHECK NUMBER: 177631
CHECK DATE: 9/29/2009
DEP:wRTM ACCO PO NUMBER IN VOICE NUMBER AMOUNT D ESCRIPT ION
1046 4239037 P22613500101 83.42 CLUB ACTIVITY SUPPLIE
I
D ISCOUNT
.I� SGNOOLSUPP Y 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 @excelligencemail.com
Customer Service: 800 627 -2829 Fax: 800 -879 -3753
email. service@ earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO.
Y OUR
O COMMUNICATI REGAR INV AMY BALDAUFF
0007470867 SMOKEY ROW ELEMENTARY
900 W 136TH ST
TO I I III II II I I II 1 1 1 1 1 1 II II III CARMEL, IN 46032
CARMEL CLAY PARKS RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
6497 22495
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV.NO. /ORDER NO. Pajwent~ -Due- by-: 0
(122 +1 08127109 UPS GROUND 08/26/09
O I HP
RDERED SKIPPED ITEM NO. DESCRIPTION UNIT PRICE N
E EXTENDED AMOUNT)
AMY BALDAUFF
1 1 CLRKIT COLORATIONS PAINT AND DISPENSING KIT 63.59 63.59
1 1 NMASK 3/8" COLORED MASKING TAPE -SET OF 11 8.95 8.95
OS SARA ATT AMY B Ls
Purchase
Description AN 1 It 1
P.O.# a ye POI& noci AUG 3 12009
G.L. Jtka 100 ON L-239
Bud 0
��a
U na Desq -1 LOO l .lrt;ID f i
Purchaser Date
Approv Date
ORIGINAL SALES TAX FOB SHIPPING HANDLING
PA 10.88 L 83_ g2
"Thank y ou for Choosing Discount School Su �y0 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
8127109 P22613500101 Club supplies SR 22495 F 83.42
Total 83.42
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 -i.6
20_
Clerk- Treasurer
i
VoL:cher No, Warrant No,
Discount School Supply Allowed 20
1 353538 P.O. Box 6013
Carol Stream, IL 60197 -6013
In Sum of
83.42
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 P22613500101 4239037 83.42 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
24 -Sep 2009
Signature
83.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund