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170369 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1 k ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $411.70 CARMEL, INDIANA 46032 PO BOX 6013 CAROL STREAL IL 60197 -6013 CHECK NUMBER: 170369 CHECK DATE: 4/1/2009 DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPT 1046 4239037 P21518780101 151.70 CLUB ACTIVITY SUPPLIE :-1046 4239037 P21586730101 129.39 CLUB ACTIVITY SUPPLIE 1.046 42390.37 P21595440101 130.61 CLUB ACTIVITY SUPPLIE DISC T 4 ��1 SCHOOL SUPPLY PLEASE REMIT TO; www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY P.O. Box 601.3 Accounting Dept. Ph: 800 482 -5846 Fax: 800 631 -5397 email: actrec@exceiligencemail.com 1 i1hAl 4 2009 Carol Stream, IL 60197 -6013 Customer Service: 800- 627 -2829 Fax: 800 879 -3753 email: service@ earlychildhood.com L, SHIP TO (IF OTHER THAN "SOLI] TO Y0UR-4C1N6UNTNO. TIFFANY DETERS COM O UR INV 0017459033 CHERRY TREE ELEMENTARY PARKS /REC AFTER SCHOOL SOLD I,i „I,II „11,,,,,11 „,I,I,I „I,I „1,,1,1,,,11 „II „I,I „II „I PROGRAM To: CARMEL CLAY PARKS AND REC *BILL 7470867” 1235 Central Park Dr E L 13989 HAZEL DELL PKWY Carmel IN 46032 -4421 l 4345 02/23/09 L YOUR PURCHASE ORDER NUMBER AND DATE OUR INV.DATE SHIPPED VIA' "'DATE DATE SHIPPED. INV. NO.IORDER NO. PaYITIeYlt DU by 03/f6/09 P21518780101 02/24/09 UPS GROUND 02/23/09, QRDi*REDi SHIPPED ITEM NO. DESCRIPTION i UNIT PRICE jEXTENDED AMOUNT; TIFFANY DETERS 4 4 SCRATCH SCRATCH APT MULTICOLOR PAPFR- 50 SHEETS 14.39 57.56 2 2 DRHNG SCRATCH DESIGN DOOR HANGERS- SET OF 24 6.3E 12.72 6 6 SASTK SCRATCH ART STICKERS -48PC 5.59 33.34 2 2 CHIRP PAPER MACHE BIRDHOUSES SET OF 12 10.31 2C'.72 2 WBOX WOODEN TRINKET BOXES SET OF 12 7.99 15.98 2 2 SDSHADES SCF -ATCH DESIGNS SUNGLASSES- SET OF 24 5.59 11.18 Purdme Des"ipwn Ci� l f— C t�� TVED P.O.• PorF MAR 0 6 2009 d,L t Bud Llnecw BY: Purchaser Z G kl i�LUi' Ir''bate cn l 3 0 ,App Date 3 6� ��f ORIGINAL SALES TAX FOB SHIPPING HANDLING PA 151..70 Pa 1 "Thank you for Choosing Discount School Supply” °f 1 Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. DISCOUNT .I/ SCHQOLSUPPLY 0 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 60'197 -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 PLEASE REFER 1 YOUR OUR YOUR ACCOUNT NO. FRAIRIE TRACE ELEMENTARY ORDER COMM 0007470867 CARMEL CLAY PKS /REC AFTER SCH *BILL 7470867 SOLD I, II�IIIIIII�IIIII� l�II�IIIII�III 14200 N RIVER RD TO: CARMEL CLAY PARKS RECREATION CARMEL IN 46033 Accounts Payable 1411 E 116th St Carmel IN 46032 -3455 5402 03/05/09 L YOUR PURCHASE ORDER NUMBER AND DATE OYR INV. NO ORDER NO. INV DATE SHIPPED VIA DATE SHIPPED' P aym ent: Du by: 04/05/ 09 P21566730101 03/06%09 UPS GROUND 02/05/09 ORDERED{ SHIPPED ITEM NO DESCRIPTION UNIT PRICE i EXTI N ©ED AMOUNT PRAIRIE TRACE ELEMENTARY 1 1 SD80ARD SCRTCH DSJ'N MULTICOLOR BOARDS-100 SHTS 10.98 I 3 CSTIX CLEAR REFILL STICKS SET OF 12 1.69 J "10 TACK" ALEENE'S TACKY GLUE 4OZ 1.49 FUSE 40 (,00 R FUSE 5 ADti I(f}� UIDF SCE'_+�T /q 't°:rll'.- 4 ;8 Y S8 L by ah"[' SY v ��aa 2 1. fiEADING CC_.0 !,0 Yr)r_ a9 .4. �PCSET P CLEANL. SET ALL 10 PACES 5.._. 1 ME DT EC ART TISSUE 12" X le" 56 SHEET OB /ATTN S F5'd01. Purchase 1 h's .:13:2 o Description �`I b P.O.# PorF MAR G.L. 1. 7 f43 c1 0 3 7 bud Line Descx ORIGINAL h �2, Q SALES TAX FOB SHIPPING 8 HANDLING Purchaser [ilnL Qgtg Il Approval Pp_ 12 9. 39 "Thank you for choosing Discount School Sup� of Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. DISCOUNT SCHOOL SUPPLY PLEASE REMIT TO: www.DiSCGuntSchoolSupply.com DISCOUNT SCHOOL SUPPLY PO. 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 z/ RLEASE REFER TO YOUR.A000UNTNO• A BALDAUFF ACCOUNT NO OUR INVO ORDER NO. ING THIS INVOICE 0007470867 SMOKEY ROW ELEMENTARY 900 W 136TH ST SOLO CARMEL, IN 46032 TO: CARMEL CLAY PARKS RECREATION Accounts Payable L 1411 E 1 16th St Carmel IN 46032 -3455 4 03/06/09 L YOUR PURCHASE ORDER NUMBER AND DATE OUR -DATE-- SHIPPED VIA DATE SHIPPED- INV. NO. /ORDER No. Paym Due t�y 04/06 0 P21595440101 03 ,109109 UPS GROUND 03/06/09 ORDERED,, SHIPPED ITEM NO. DESCRIPTION UNIT PRICE ii EXTENDED AMOUNT! MY HAL JAUFF 9 9 TACKY .ALEF.NE'5 TACKY CLUE 4OZ 1.65 1 .21 1 F "Us E 40.000 FUSE u,EADS- BRIGHT FLUORESCENT 4i.5d 41.58 1 YARN C0L(jPATIONS ACRYLIC YARN -SL: CF '1: 3 EtN 00nL55 OF ?JUUD?,ES BRIGHT 7.95 s r ,au r. mr ;n. DE A:Nc,: ^,S .SEA: OFF S -L: l�l, il'i Sc'T'.CFA .,R T 1z _ET 2 c ,SD$ �kf•.C: SCRTCH DSGN 30Ai2DS --i00 Sli'S'S ll.49 7,1.4y .';TTiv ArsY I Purchase Description S MAR 1 2009 t P.O. Line Descr ORIGINAL Purchaser Date SALES TAX FOB SHIPPING HANDLING r A Approy Date i d PA 130 51 "Thank you for Choosing Discount School Supply' 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)) Amount 2124109 P21518780101 Club supplies CT 151.70 316109 P21586730101 Club supplies PT 129.39 3/9/09 P21595440101 Club supplies SR 130.61 Total 411.70 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 411.70 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept 1046 P21518780101 4239037 151.70 1 hereby certify that the attached invoice(s), or 1046 P21586730101 4239037 129.39 bill(s) is (are) true and correct and that the 1046 P21595440101 4239037 130.61 materials or services itemized thereon for which charge is made were ordered and received except 25 -Mar 2009 Signature 411.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I