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167964 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1 ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $767.12 CARMEL, INDIANA 46032 FILE NO 73847 PO Box 60000 CHECK NUMBER: 167964 SAN FRANCISCO CA 94160 -3847 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239037 P21066640102 368.14 CLUB ACTIVITY SUPPLIE 1046 4239037 P21114780101 165.74 CLUB ACTIVITY SUPPLIE 1046 4239037 P21200350101 233.24 CLUB ACTIVITY SUPPLIE iii DISCOUNT 1 0 PILO] lei SCHOOLSUPPLY PLEASE REMIT TO: www.DiscountSchoolSupply.com D E C u 5 2008 DISCOUNT SCHOOL SUPPLY FILE NO. 73847 P.O. Box 60000 Accounting Dept. Ph: 800 482 -5846 Fax: 800 631 -5397 San Francisco, CA 94160 -3847 email: actrec @excelligencemail.com Customer Service: 800 627 -2829 Fax: 800 879 -3753 email: service@ earlychildhood.com SHIP TO IF OTHE HAN "S OLD TO PLEASE REFER T YOUR OUR YOUR ACCOUNT NO. �A_ ORDER COMMUNICATIONS 0017459033 ELEMENTARY 900 W 136TH ST SOLD CARMEL, IN 46032 T O CARMEL CLAY PARKS AND REC 1235 CENTRAL PARK DR E CARMEL, IN 46032 19611 L YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPPED INV. NOJORDER NO. Payment Due by: 12/27/08 P21066640102,' 11/27/08 UPS'GROUND 11/25/08 ORDERED'. SHIPPED 1 ITEM NO DESCRIPTION UNIT PRICE i EXTENDED AMOUNT! Pf0 19611 ATTN: AMY BALDAUF AMY, THANK YOU FOR YOUR ORDER. ROSE FL.ANAGAN purchase Description P P.O. Q O "71 a Bud, et 1 DEC 2 2008 Line 6 Purch -t Approv ORIGINAL SALES TAX FOB SHIPPING 8 HANDLING KS 368.14 "Thank you for Choosing Discount School Su0OWI of 5 Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. oc w° a° "'�s v".r;!��;. it Z� �9,wwawaa�anvsar «a.es eaeu.r..�.�„o. w yr: .a s� sv.�- p� Sri f 3 #DISCOUNT ,c,��� SCHOOL S UPPLI� PLEASE REMIT TO: www.DiscountSchoolSupply.com DEC 200 DISCOUNT SCHOOL SUPPLY FILE NO'. 73847 P.O. Box 60000 Accounting Dept. Ph: 800 482 -5846 Fax: 800 631 -5397 San Francisco, CA 94160 -3847 email: actrec@excelligencemail.com Y; Customer Service: 800 627 -2829 Fax: 800 879 -3753 email: service@ earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND YOUR ACCOUNT NO. I A MY BALDAUFF ORDER NO. IN ALL COMMUNICATIONS REG 0017459033 SMOKEY ROW ELEMENTARY 900 W 136TH ST SOLD CARMEL, IN 46032 To: CARMEL CLAY PARKS AND REC 1235 CENTRAL PARK DR E CARMEL, IN 46032 19611 L YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPPED INV. NOJORDER NO. Payment Due by: 12/27/08 P21066640102 11/27/08 UPS GROUND 11/25/08 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE (EXTENDED AMOUNT. AMY BALDAUFF 2 2 ELASCORD WHITE BEADING ELASTIC 100 YARDS 5.95 11.90 1 1 HEMP NATURAL HEMP LACING 380 FEET 3.79 3.79 2 2 CRAF CRAFT STICKS 1000 PCS 2.49 4.98 1 1 LCWG GALLON COLORATIONS WASHABLE GLUE 4.99 4.99 1 1 PIPEGLIT GLITTERING PIPE CLEANERS 100 PIECES 1.99 1.99 1 1 IPCSET PIPE CLEANERS SET OF ALL 10 PACKS 9.89 9.85 i 1 BIGGY FOAM SHEET SUPER PACK -100 SHEETS I 9.95 9.99 1 1 SWTALL SIMPLY WASHABLE TEMPERA -SET OF 15 I DEC y 9, 2008 25.35 25.35 1 1 PUTTYKIT 21000LOR PUTTY KIT u 19.99 19.99 i 1 PTVI POWDER TEMPERA 1 LB VIOLET 2.69 2.69 1 1 PTGR POWDER TEMPERA 1, LB GREEN 2.69 2.69 1 1 PTOR POWDER TEMPERA 1 LB-ORANGE 2.69 2.69 1 1 SHPK CLASSROOM EASEL BRUSH SET SET OF 24 9.95 9.95 1 1 TSHP TEXTURED SHAPES SUPER SET 38 PCS 3.99 3.99 1 1 CSRE CRAFT SAND RED 1.97 1.97 1 1 CSLB CRAFT SAND LIGHT BLUE SALES TAX FOB SHIPPING HANDLING MIER 0- ORIGINAL "Thank you for Choosing Discount School Sup61 of 5 Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. Important: Please return bottom portion with payment to ensure proper credit. SOLD YOUR ACCOUNT NO. TO: SHIP L TO: OUR INV. DATE SHIPPED VIA DATE SHIPPED INV. NOJORDER NO. SALES TAX FOB SHIPPING HANDLING This address will match a standard #10 window envelope Card Exp. Date Amount to pay: Cardholder Name (print) DISCOUNT SCHOOL SUPPLY Signature FILE NO. 73847 P.O. Box 60000 San Francisco, CA 94160 -3847 OO 0 0 VE 0 DISCOUNT S CHOOL SUPPLY PLEASE REMIT TO: www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY FILE NO. 73847 P.O. Box 60000 Accounting Dept. Ph: 800 482 -5846 Fax: 800 631 -5397 San Francisco, CA 94160 -3847 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. A BALDAUFF PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE ORDER COMMUNICATIONS R' 0017459033 SMOKEY ROW ELEMENTARY 900 W 136TH ST SOLD CARMEL, IN 46032 T0: CARMEL CLAY PARKS AND REC 1235 CENTRAL PARK DR E CARMEL, IN 46032 19611 L YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPPED INV. NOJORDER NO. Payment Due by: 12/27/08 P21066640102 11/27/08 UPS GROUND 11/25/08 I ORDERED SHIPPED ,I ITEM NO. DESCRIPTION UNIT PRICE I EXTENDED AMOUNT! 1 1 CSGR CRAFT SAND GREEN 1.97 1.97 PAGE: 1 1 1 CSOR CRAFT SAND DARK ORANGE 1.97 1.97 1 1 CSYE CRAFT SAND YELLOW 1.97 1.97 1 1 NEED YARN NEEDLES SET OF 32 2.79 2.79 1 1 MINIPOM MINI POM POMS -500 PCS 4.49 4.49 2 2 100B BLACK REGULAR WIGGLY EYES PACK OF 100 1.29 2.58 1 1 SROL CLEAR CONTACT COVER 18' X 9' 2.99 2.99 1 1 GLITT PLASTIC GLITTER PACK -y_ 4.99 4.99 J 1 1 FLUFFPK CRAFT FLUFF -SET OF 4 COLORS 7.79 7.79 4 4 CFLUFFW CRAFT FLUFFS WHITE 100 PIECES I D E C 2 2008 1.99 7.96 1 1 9CPHP 9 X 12 HOT PINK .79 .79 1 1 9CPLBR 9 X 12 LIGHT BROWN I, .79 .79 1 1 9CPSR 9 X 12 BROWN .79 .79 1 1 9CPSA 9 X 12 SALMON .79 .79 1 1 9CPDK 9 X 12 DARK BROWN .79 .79 1 1 9CPWH 9 X 12 BRIGHT WHITE SALES TAX FOB SHIPPING HANDLING ORIGINAL "Thank you for Choosing Discount School Su p�ly Of 5 Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. Important: Please return bottom portion with payment to ensure proper credit. SOLD YOUR ACCOUNT NO. TO: SHIP TO: OUR INV. DATE SHIPPED VIA DATE SHIPPED INV. NOJORDER NO. SALES TAX FOB SHIPPING HANDLING This address will match a standard #10 window envelope Card Exp. Date Amount to pay: Cardholder Name (print) DISCOUNT SCHOOL SUPPLY Signature FILE NO. 73847 P.O. Box 60000 San Francisco, CA 94160 -3847 0 O 0 ONE 0 D 1\ DISCOUNT SCHOOL SUPPLY PLEASE REMIT TO: www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY FILE NO 73847 P.O. Box 60000 Accounting Dept. Ph: 800 482 -5846 Fax: 800 631 -5397 San Francisco, CA 94160 -3847 email: actrec@excelligencemail.com Customer Service: 800 627 -2829 Fax: 800 879 -3753 email: service@ earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO PLEASE REFE R TO YOUR ACCOUNT NO., OUR INVOICE AN I D YOUR ACCOUNT NO. I A MY BALDAUFF ORDER COMMUNICATIONS ING THIS INVOICE 0017459033 SMOKEY ROW ELEMENTARY 900 W 136TH ST SOLD CARMEL, IN 46032 TO: CARMEL CLAY PARKS AND REC 1235 CENTRAL PARK DR E CARMEL, IN 46032 19611 L YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA: DATE SHIPPED INV. NOJORDER NO. Pa yment Du e by: 12/27/08 P21066640102 11/27/08 UPS GROUND 11/25/08 j ORDERED= SHIPPED ITEM NO DESCRIPTION UNIT PRICE EXTENDED AMOUNT M N 1 1 9CPBL 9 X 12 BLUE .79 .79 1 1 9CPYE 9 X 12 YELLOW .79 .79 1 1 9CPMA 9 X 12 MAGENTA .79 .79 1 1 9CPR0 9 X 12 RED ORANGE .79 .79 1 1 9CPVI 9 X 12 VIOLET .79 .79 1 1 9CPPI 9 X 12 PINK .79 .79 1 1 9CPDG 9 X 12 DARK GREEN .79 .79 1 1 9CPHG 9.X 12 HOLIDAY GREEN Y .79 .79 1 1 9CPSC 9 X 12 SCARLET j .79 .79 1 1 Z9CPGR 9 X 12 BRIGHT GREEN f) H C 2 [OOU QQ .79 .79 1 1 9CPOR 9 X 12 ORANGE 1 .79 .79 f 1 1 9CPAS 9 X 12 ASSORTED .79 .79 1 1 9CPYE 9 X 12 YELLOW GREEN I y .79 .79 1 1 9CPHR 9 X 12 HOLIDAY RED .79 .79 1 1 9CPTU 9 X 12 TURQUOISE .79 .79 1 1 9CPBK 9 X 12 BLACK .79 .79 1 1 9CPLi 9 X 12 LILAC SALES TAX FOB SHIPPING &HANDLING ORIGINAL "Thank you for Choosing Discount School Suppi Of 5 Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. Important: Please return bottom portion with payment to ensure proper credit. SOLD YOUR ACCOUNT NO. TO: SHIP L TO: OUR INV. NOJORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED SALES TAX FOB SHIPPING HANDLING This address will match a standard #10 window envelope Card Exp. Date Amount to pay: Cardholder Name (print) DISCOUNT SCHOOL SUPPLY Signature FILE NO. 73847 P.O. Box 60000 San Francisco, CA 94160 -3847 OD 0 VI A 0 45 0 DISCOUNT SCWOOLSUPPLY PLEASE REMIT TO: www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY FILE NO. 73847 P.O. Box 60000 Accounting Dept. Ph: 800 482 -5846 Fax: 800 631 -5397 San Francisco CA 94160 -3847 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. REFE PLEASE AMY BALDAUFF -ORDER COMMUNICATIONS 0017459033 SMOKEY ROW ELEMENTARY 900 W 136TH ST SOLD CARMEL, IN 46032 TO: CARMEL CLAY PARKS AND REC 1235 CENTRAL PARK DR E CARMEL, IN 46032 19611 L YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPPED INV. NOJORDER NO. Payment Due by: 12/27/08 P21066640102 11/27/08 UPS GROUND 11/25/08 ORDERED+ SHIPPED r mm ITEM NO i ;r DESCRIPTION i� UMT PRICE f EXTEND AM OUNT` 1 1 9CPSB 9 X 12 SKY BLUE .79 .79 1 1 9CPGY 9 X 12 GRAY .79 .79 1 1 9CPLG 9 X 12 LIGHT GREEN .79 .79 1 1 9CPDB 9 X 12 DARK BLUE .79 .79 1 1 9CPRE 9 X 12 RED .79 .79 1 1 SMAC COLORED MACARONI 2 LBS 10.98 10.98 1 1 REDCLAY MOIST REDCLAY 25 LBS 19.95 19.95 3 3 3 FUNNELS FUNNELS SET OF 3 i- 4.25 12.75 1 1 TAPESET SET OF 10 COLORED MASKING TAPE I 25.90 25.90 1 1 CNO2SET COLORATIONS #2 PENCILS 144 PC C D 2 200 11.88 11.88 1 1 12SSD SUPER SAFE PLASTIC DROPPERS SET OF 12 2.49 2.49 I 2 2 WWB10 LAP -SIZE WRITE WIPE BOARD SET UF10,. 1 19.90 39.80 1 1 DRYPAK BULLET DRY ERASE MARKERS- SET OF 48 23.99 23.99 1 1 TBTN ASSORTED GRANDMAS BUTTONS 1 LB. 3.49 3.49 1 1 BIGFAB BRIGHT FUN FABRIC 35 SHEETS, 9" X 12" 11.49 11.49 1 1 BLOOMKIT CLASSROOM GARDEN SET FLOWERS 21.99 21.99 1 1 AP38J RAPPER SNAPPERS, SET OF 3 ORIGINAL SALES TAX FOB SHIPPING HANDLAGI "Thank you for Choosing Discount School SuboWI of 5 Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. Important: Please return bottom portion with payment to ensure proper credit. SOLD YOUR ACCOUNT NO. TO: SHIP L TO: OUR INV. DATE SHIPPED VIA DATE SHIPPED INV. NOJORDER NO. SALES TAX FOB SHIPPING &.HANDLING This address will match a standard #10 window envelope Card Exp. Date Amount to pay; Cardholder Name (print) DISCOUNT SCHOOL SUPPLY Signature FILE NO. 73847 P.O. Box 60000 San Francisco, CA 94160 -3847 0 OOO ONE O DISCOUNT INVO SCHOOL SUPPLY PLEASE REMIT TO: www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY FILE NO., 73847, P.O. Box 60000, Accounting Dept. Ph: 800 482 -5846 Fax: 800 631 -5397 San Francisco, CA 94160 -3847 email: actrec @excelligencemail.com Customer Service: 800 627 -2829 Fax: 800 879 -3753 email: service@ earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO PLEASE REFER YOUR ACCOUNT NO. T O TIFFANY DETERS ORDER C OM M UNI REGA INV 0007470867 CHERRY TREE ELEMENTARY PARKS /REC AFTER SCHOOL SOLD II III II II II II I III II II II III PROGRAM To: P **BILL 7470867 CARMEL CLAY PARKS &RECREATION Accounts Payable 1 3989 HAZEL DELL PKWY 1411 E 116th St Carmel IN 46032 -3455 5:374 12/04/08 L YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPPED INV.NO. /ORDER NO Payment Due by: 01/07/09 P21114780101 12/08/08 UPS GROUND 12/05/08' �ORDEREDSHIPPED ITEM NO DES CRIPTIO N UNITPRICE I EXTENDED AMOU A_ Si tea_._ �9, TIFFANY DETERS 2FLFRM WOODEN FLOWER POT FRAMES SET OF 12 10.95 21.90 F"rIGGY DECORATE A F'�GGY BANK SET OF 12 14.49 29.98 1 SVRD BEST VALUE UNSCENTED DOUGH 18 LBS 32.95 32.95 ;RUMKIT EASY -TO -MAKE DRUM CRAFT KIT -SET FOR.. 12 1 99 29.92 1 1 NEAT_O SD JUMBO SHAPE FRAMES -100 UCS 1. 1 SCRATCH SCRATCH ART MULTICOLOR PAPER- 50 S S 17 9 17.99 i. 1 DJPEN SCRATCH DESIGN JMBPENCIL -SET OF 48 3.99 3.99 4 ARTROLL RECYCLED CRAFT ROLLS -24 PC 4 �p .79 1 >C. ATT; TIFFANY e©� Purchase D E 9 ?008 Description P.O. P ar F G.L. 0RIGINd %t C� /1 �j^ SALES TAX FOB SHIPPING HANDLING une 0✓ Pure a`ser \2 1 PA. Approval nk y ou fo �hoosin Discount School Su I °f 1 Y g Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. 1 t 4w <mav+'�a��t�.� taab+�1+.DM.W+rt++Y+s�svr.. �:�'S1 ansnwe�sesa+¢L' awn. w+ anwm* �..�++.e�+�+.+^- a' w•> r�aaa. w.»+<. m+ n+ .�weea�+.�•.�vr�wna«a...s.v a+ s�aasw�. v` f? t•• y+ rt. eww .>c_ww....nm+..sw•.- �.w.Y"''..� 4 !�1 D i� SCHO L SUPPLY PLEASE REMIT TO: www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY FILE NO.•73847 P.O. Box 60000 Accounting Dept. Ph: 800 482 -5846 Fax: 800- 631 -5397 San Francisco, CA 94160 -3847 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. I e e a e o o e FMOHAWK TRAILS ELEMENTARY e e e e e SCHOOL 0007470867 4242 E 126TH ST SOLD CARMEL, IN 46033 -2450 TO: CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABLE 1411 E 116TH ST CARMEL, IN 46032 L 1.2/22/.08 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV:'DATE SHIPPED VIA DATE SHIPPED INV. NO /ORDER NO Payment Due by: 01/22/09 P21200350101" 12/23/08 UPS GROUND. 12/22/08 RDERED I 'S HIPPED IT EM NO _e :',W tee` DESCRIPTIONe li UNIT PRICE EXTEN AMOU T m BC BEN JOHNSON PAGE: 1 CLOSED DEC 24TH AND 25TH­ Purchase Purchase Description P.O. p P or F REC G•L JAN 0 5 2009 end DEC 6 2008 netm Purchaser Date BY: Date,,,,,,,.._ ORIGINAL SALES TAX FOB SHIPPING HANDLING Pa T_._. 2.33..._2.4._!. s k you for Choosing' Discount School Su y of 2 •your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. .11 h':; •t�f r 1 %5. i....... a�masV!nw:ai++wr, Iry i. rvrK+-> ...�.u.ls•,.vc+'!�'s^�:':�t_••, :'4 R :w B„ w. 95�s?, '��eaa. ^y.+- c „en.�e.s,.<r.....Q §i .h_:, mn.: xei. mxr. a. y a:.... m+ saSYt'st�T++m.4n��M:we� rnxnMV. Nwcea .abw„¢'a�nW:m^L'w:cwen+Y����Sla i.'1 w�.....ua..�.Y' _,�«vr,...n,,,,... a.,. m...,Ya».rerrxr.=�q am+..�wv..;r�.�' F+. wi: w. o. r.,.., a�.,. e+. y..y�.Ya..n��' a �H� J tom" ilk DISCOUNT p SCHOOL SUPPLY PLEASE REMIT TO: www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY .,FILE NO. 73847 P.O. Box 60000 Accounting Dept. Ph: 800 482 -5846 Fax: 800- 631 -5397 San Francisco, CA 94160 -3847 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. PLEASE REFER TO YOUR ACCOUNT OUR MOHAWK TRAILS ELEMENTARY ORD ER C RE THIS INVOICE 0007470867 SCHOOL 4242 E 126TH ST SOLD CARMEL, IN 46033 -2450 TO: CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABLE 1411 E 116TH ST CARMEL, IN 46032 i AN Q 2009 12 YOUR PURCHASE ORDER NUMBER AND DATE OUR L -INV. DATE SHIPPED VIA- DATE SHIPPED INV. NO /ORDER NO PdyTTlent D11e by: 0112216§ P21200350101 12/23/0;8 UPS GROUND'. 12/22/08 ORDE ER D SHIPPED ITE NO D UNIT PRICE EXT NE D AMO UNT MOHAWK TRAILS ELEMENTARY 2 2 ELMPURPLE ELMERS .240Z GLU STK PURPLE SET OF 30 9.99 19.98 2 2 9CPWH 9 X 12 BRIGHT WHITE t y. 1.58 Purch 2 9CPBF. 9 X. 12 BLACK Descr *M 1.58 2 2 9CPOR 9 X 12 OP..ANGE iJC.�n'M n, Por F.79 1.58 P.O. ;1 2 2 9CPRE 9 X 12 RED 1.58 2 2 9CPGR 9 X 12 BRIGHT GP.EEN 1.58 gga� 1 1`256 CR.AYOLA MARKERS SUPER CLASSPACK 25"x dd 61.99 1 1 PSBEYES PEEL STICK BLACK WIGGLY EYES -500 tt PhUrCh83Ar v pate- 5.99 1 1�,24RACK WOOD SCISSOR RACK WITH 24 SCISSIMRS pate `O-, 32.39 2 2. EWSGSET ELMER'S WASHABLE SCHOOL GLUE SET OF ggproVal 5: 76 11.52 1 1.CPCS CLASSROOM CRAFT STICKS- 1200 PIECES 12.99 12.99 1 1 PELT COLORED FELT 9" X,12.: SHEETS 11.49 11.49 1 1 TBTN ASSORTED GRANDMAS BUTTONS 1 LB. 3.49 3.49 i 3 3. ARTROLL RECYCLED CRAFT ROLLS -24 PC 4.99 14.97 i 1 DAZZLE SUPER SEQUIN PACK 8.5 OZ 8.95 8.95 2 2 FB.B.R 20000 FUSE BEADS BUCKET RE 9 ORIGINALLS TAX FOB SHIPPING HANDLli "Thank you for Choosing Discount School Suaaa�y#1 of 2 Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. ImportaWlease return bottom portion with payment to ensure proper credit. SOLD YOUR ACCOUNT NO. TO: �j� �`a.11✓"1��� SHIP DEC 2 6 TO: ?pig L OUR INV. DATE SHIPPED VIA DATE SHIPPED INV. NOJORDER NO. SALES TAX FOB SHIPPING HANDLING .w�..wxx,.;.•w,��,.tcrosa,% N.aw+ee.�.vr ,x.,�.e,. acnees ;.e.. s�..� vumei �i .'i,•`.'' a This address will match a standard #10 window envelope Card Exp. Date Amount to pay: Cardholder Name (print) DISCOUNT SCHOOL SUPPLY Signature FILE NO. 73847 P.O. Box 60000 San Francisco, CA 94160 -3847 0 0 VISA 0 0 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 11/27/08 P21066640102 Club supplies PO t+ lqfto F 368.14 12/8/08 P21114780101 Club supplies 165.74 12/23/08 P21200350101 Club supplies 233.24 Total 767.12 I 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 Voucher No. Warrant No. Discount School Supply Allowed 20 353538 File No. 73847 PO Box 60000 San Francisco, CA 94160 -3847 In Sum of 767.12 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1046 P21066640102 4239037 368.14 1 hereby certify that the attached invoice(s), or 1046 P21114780101 4239037 165.74 bill(s) is (are) true and correct and that the 1046 P21200350101 4239037 233.24 materials or services itemized thereon for which charge is made were ordered and received except 2 -Jan 2009 Signature 767.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund