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168445 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1 0 ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $189.21 CARAMEL, INDIANA 46032 FILE NO 73847 PO BOX 60000 CHECK NUMBER: 168445 SAN FRANCISCO CA 94160 -3847 CHECK DATE: 2/412009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION 1046 4239037 P21027180001 189.21 CLUB ACTIVITY SUPPLIE 01/26/2009 8:54:16 AM -0800 PAGE 2 OF 3 De�scnptl� uwoft my P.O. -`A V9- .�.�o PorF PLEASE REMIT TO: G.L 9 DISCOUNT SCHOOL SUPPLY FILE NO. 73847 P.O. Box 60000 Budget FILE NO. 73847 P.O. Box 60000 San Francisco, CA 94160 -3847 Line Desc r San Francisco, CA 94160 -3847 800- 482 -5846 Accounting Dept. 800- 627 -2829 Customer Service Q Purchaser 800- 879 -3753 FAX Customer Service 831 333 -2592 FAX Accounting Approv 9 !F THER THAN "SOLD TO PLEASE REFER TO YOUR ACCOUNT I 10�, OUR itIVOIC E A[ID ORDER 11R). III ALL REGUARDING THIS RIVOIC E 0016997009 ��C EIVED 1 JAN 2 9 2009 SOLD �HE MONON CTR AT CENTRAL PARK To: 1235 CENTRAL PARK DRIVE EAST L CARMEL, IN 46032 BY. 11/18/08 YOUR PURCHASE ORDER:NUMBER AND -DATE i OUR INV DATE HI SPPED VIA DATESHIPPED Pa Nl2nt Dale (j 12/20 WV NOlORfIcR.NO. y P21027180001 11/20/08 UPS GROUND 11/19/08 ORDERS ©.SHIPPED ITENI DESCRIPTION a3NIT PRICE EXTENDED AMOUNT DES 1 1 LG9306 LEGO CREATOR BULK SET 610 PIECES 36.89 36.89 3 3 9WT 9 X 12 WHITE TAGBOARD 100 SHEETS 3.29 9.87 1 1 PEGSHAPE FUN FUSE BEAD PEGBOARD SHAPES 12PCS 5.95 5.95 1 1 BINGO DELUXE BINGO GAME 644 PIECES 29.99 29.99 1 1 FRAMEFUN SCRATCH ART PHOTO FRAMES -72 PCS 7.99 7.99 1 1 SDSHAPE SCRATCH DESIGN SHAPES SET OF 98 16.99 16.99 3 3 OP ORIGAMI PAPER 9" X 9" 7.49 22.47 1 1 CHAR CARD CHARACTERS 4.69 4.69 1 1 FRAMEIT WONDERFUL WOODEN FRAMES SET OF 24 9.49 9.49 1 1 PONY3 GLITTER PONY BEADS -1 LB 6.49 6.49 1 1 LBJELL TRANSLUCENT PONY BEADS 1 LB 5.97 5.97 1 1 ALPHBD 260 TRANSLUCENT ABC BEADS 5.49 5.49 1 1 CLRCORD CLEAR STRETCHY BEADING CORD 100 YARDS 6.95 6.95 1 1 BUTNUP DESIGNER BUTTONS SET OF 24 6.99 6.99 1 1 SHRINKIE SHRINK IT SHEETS 24 OPAQUE 12.99 12.09 ::SALES TAX:. EOB SHIPPINGai:HANDLING ORIGINAL REMEMBER! You can also pay your invoice by VISA, MasterCard, Discover or American Express DISCOUNT SCHOOL SUPPLY, FILE NO. 73847 P.O. Box 60000, San Francisco, CA 94160 -3847 Important: Please return bottom portion with payment to ensure proper credit. 1 SOLD YOURACCOUNf NO TO: SHIP TO: L altR INV NOIORQ6R NO INV DATE:­::::::::::::::: SHIPPED VIA DATE SHIPPED SALES.TAX FOB.. SHIPP NO: 9 HANDLING 01/26/2009 8:54:16 AM —0800 PAGE 3 OF 3 NSCO SCHOOLSUMY PLEASE REMIT TO: DISCOUNT SCHOOL SUPPLY FILE NO. 73847 P.O. Box 60000 FILE NO. 73847 P.O. Box 60000 San Francisco, CA 94160 -3847 San Francisco, CA 94160 -3847 800 482 -5846 Accounting Dept. 800 627 -2829 Customer Service 800- 879 -3753 FAX Customer Service 831 333 -2592 FAX Accounting SHIP TO (IF OTHER THAN "SOLD TO YOUR ACCOUNT NO 0016997009 SOLD To: THE MONON CTR AT CENTRAL PARK L 1235 CENTRAL PARK DRIVE EAST CARMEL, IN 46032 YOUR PURCHASE ORDER NUMBER A11/ OUR INU DATE SHIPPED VIA 'SATE SHIPPED INV N0:10RDER fC Pa ment Due by 12/.20/08; y P210271800.01 „11/20/08 UPS GROUND. 1.1/19/08 ORDERED. SHIPPED :.ITEM NO..;;; DESCRIPTION:; -;UNIT PRICE EX. ENDED AMOUNT SALES TNf FOS SHIPPING &HANDLING ORIGINAL Last of 2 Pages PA 189.21 SLS REP R P I N T ACFE5528 REMEMBER! You can also pay your invoice by VISA, Master ard, iscover or American Express DISCOUNT SCHOOL SUPPLY, FILE NO. 73847 P.O. Box 60000, San Francisco, CA 94160 -3847 Important: Please return bottom portion with payment to ensure proper credit. SOLD YOUR ACCOUNT NO TO: F THE MONON CTR AT CENTRAL PARK 1235 CENTRAL PARK DRIVE EAST 0016997009 CARMEL, IN 46032 SHIP L TO: L OUR INV NO;IORDER:NO INV DATE SHIPPED VIA DATE 5HIPPE(� Payment Due by 12120108 P21027180001 11/20/08 UPS GROUND 11/19/08 SALES TAX; F..08 SHIPPING; &.HANDLING PA 189.21 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 File No. 73847 PO Box 60000 Date Due San Francisco, CA 94160 -3847 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/20/08 P21027180001 Club supplies Carmel Elementary 189.21 Total 189.21 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 1 20 Clerk- Treasurer i Votjcher No. Warrant No. Discount School Supply Allowed 20 '353538 File No. 73847 PO Box 60000 San Francisco, CA 94160 -3847 In Sum of$ 189.21 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 P21027180001 4239037 189.21 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 2 -Feb 2009 Signature 189.21 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund