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169879 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1 ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CARMEL, INDIANA 46032 PO BOX 6013 CHECK AMOUNT: $352.25 CAROL STREAL IL 60197 -6013 CHECK NUMBER: 169879 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239037 P21430070002 .254.18 CLUB ACTIVITY SUPPLIE 1046 4239038. P21443660101 98.07 AWARDS PRIZES s� �r 0 DISCOUNT SCHOOL FLY .4 PLEASE REMIT TO: www.DiscountSchoolSupply.corn DISCOUNT SCHOOL SUPPLY RO. Box 6013 Accounting Dept. Ph: 800- 482 -5846 Fax: 800 -6 1 -5397 �a f ?O 'Carol Stream, IL 60197 -6013 email: actrec@excelligencemail.corn Customer Service: 800 -627 -2829 Fax: 800 879 -37 r J email: service earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO SE REFER'Iidl�, OUR ACCOUNT NO. C ARMEL CLAY PARKS AND REC 0 I 0007470867 *'BILL 7470867'' ELEMENTARY SCHOOL SOLO I I III II II I I II I I I I I I II II III 1 01 4TH AVE SE To' CARMEL CLAY PARKS &RECREATION CARMEL, IN 46032 -2208 Accounts Payable L 1411 E 116th St Carmel IN 46032 -3455 5346 02/09/09 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPPED INV. NO.IORDER NO. PdyIri @Ilt I3U@ by s 0 3 13 j 0 9 P21443680101 02/11/09 UPS GROUND 02/10/09 'ORDERED SHIPPED ITEM NO, DESCRIPTION UNIT PRICE rEXTENDED AMOUNT' CARMEL CLAY PARKS AND REC 1 1 CLCNBG COLORED CANVAS BAGS SET OF 12 10.29 10.29 1 1 PHTK.0 PHOTO KEYCHAINS SET OF 24 3.95 3.95 2 2 HNGMKY HANGING MONKEYS SET OF 12 B.49 16.98 1 1 FLYD FLYING DISCS 9 INCH SET OF 6 14.95 14.95 1 1 TRINKET HEART STAR TRINKET BJXES SET OF 12 6.99 6.99 5 5 AP7{i1J FUZZY COLOR MORPH BALL 4,99 24.95 4 4 AP47J ICKY YICKY BALL Purchase 4.99 19.96 Description tiV1 Q.:Y I P.O. 1A P or F FES 1 INS G.L. �TiT� Line Desc Bud Lt, t r l�- wIK V S 4 Vl 2 FEB 2Q09 Purchaser 0 Date 02 oq Approval Date 0 Z S 0 1 BY: ORIGINAL SALES TAX FOB SHIPPING HANDLING PA 98.07 11 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 4 /J SCH OOL SUPPLE 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. ,PLEASE REFER T O YOUR ACCOUNT OUR ORDER NO. ING THIS INVOICE 0016997009 SOLD 7O THE MONON CTR AT CENTRAL PARK 1235 Central Park Dr E l Carmel IN 46032 -4421 4:277 02/05/09 L YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. NOJORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED Payment Due by: 03111109 P21430070002 02/09/09 UPS GROUND 02/06/09 0� RDERED' SHIPPED iI ITEM NO. DESCRIPTION UNIT -PRICE EXTENDED AMOUNT 1 1 1 LGSAND MAGIC SAND JUMOO SET 3.99 3.95 1 1 MKMSK MEGA MASK MAKING KIT 27.99 27.99 1. 1 GARDENPZ GARDEN CREATURES PUZZLES SET OF 8 36.97 36.97 DWIDdptlon P.o. #...b 37 C. U et .L FEB 2 6 2009 Purchaser date Approval Date Il z' ORIGINAL SALES TAX FOS SHIPPING HANDLING KS 254.18 "Thank you for choosing (Discount School Supply` of 2 Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. DISCOUNT 4.1I 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 StreannjL 60197 -6013 emall: 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. L U ,PLEASE 13EFER T O YOUR ACCOUNT OUR ORDER NO. 0016997009 �Ft EIV D SOLO 1 2009 TO: THE MONON CTR AT CENTRAL PARK 1235 Central Park Dr E Carmel IN 46032 -4421 4277 02 L YOUR PURCHASE ORDER NUMBER AND DATE INV. NO: ORDER NO. INV. DATE "SHIPPED VIA DATE SHIPPED Payi ent Due b� 03 11 /0 9 P21430070002 02/09/09 UPS GROUNb 02/06/09` ORDERED' SHIPPED i ITEM NO I DESCRIPTIO UNIT PRICE EXTEND 1 1 BGFN BIG FUN 14.49 14.49 1 1 GLASSPNT COLORATI ©NS GLASS PAINT -SET OF 10 i40Z) 19.99 19.99 1 1 98200 CSW CLASSIC MARKERS SET OF 200 34.95 34.95 1 1 SP,OL CLEAR CONTACT COVER 18' f 9' 2.99 2.99 1 9SU 9 X -2 WHITE SULPHITE 500 SHEETS 7.55 7.59 1 1 SDSHAPE SCRATCH DESIGN SHAPES SET OF 98 17.99 17.39 1 1 SDSHINE SCRATCH DESIGN S11INY BOARDS- SET OF 100 11.99 .11.99 1 9WT X 12 ''WHITE TAGBOARD 100 SHEETS 3.45 3.45 1 1 CLSPINS WOOD CLOTHESPINS SET OF 48 3.29 3.29 1 SKIL IMTEP.LINK STICKS 1000 PCS 7.49 7.4 1 1 SMIIT07E KID -SIZE BLANK NOTEBOOKS -SET OF 24 12.99 12.99 1 1 12WT 12 X 18 WHITE TAGBOARD 100 SHEETS 6,65 6.65 1 1 ABCs ELT FELT LETTERS 520 PIECES 5.49 5.49 1 1 ROYALTY DECORATE YOUR OWN CROWNS SET OF 24 4,95 4.95. 1 1 HATSOFF WH17E PAPER TOP HATS SET OF 12 0,99 8,99 1 1 BIGGY FOAM SHEET SUPER PACK -100 SHEETS 9.99 9.99 1 1 ENO INSTA -SNO 11 4 .9 ORIGINAL SALES TAX FOB SHIPPING 8 HANDLING "Thank you for choosing Discount School Supply' of 2 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 8 HANDLING 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 219109 P21430070002 Club supplies PO 20193 254.18 2111109 P21443680101 Awards Prizes 96.07 Total 352.25 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, Discount School Supply Allowed 20 353538 P.O. Box 6013 Carol Stream, IL 60197 -6013 In Sum of$ 352.25 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO #or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members Dept 1046 P21430070002 4239037 254.18 1 hereby certify that the attached invoice(s), or 1046 P21443680101 4239038 98.07 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 12 -Mar 2009 r Signature 352.25 Accounts Payable Coordinator Cost distribution ledger ciassification if Title claim paid motor vehicle highway fund I