HomeMy WebLinkAbout207842 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
CARMEL, INDIANA 46032 PO BOX 6013 CHECK AMOUNT: $113.42
CAROL STREAL IL 60197 -6013
CHECK NUMBER: 207842
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W14522560101 113.42 GENERAL PROGRAM SUPPL
DISCOUNT
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 Carob Stream, IL 60197 -6013
email: actrec @discountschoolsupply.com
Customer Service: 800 627 -2829 Fax: 800 879 -3753
email: customerservice @discountschoolsupply .com SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO.
PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE-AND U
ORDER NO IN ALL COMMUNICATIONSAEGARD BUCKINGHAM
0007470867- CHERRY TREE ELEMENTARY /CCPR
13989 HAZEL DELL PKWY
SOLD CARMEL, IN 46033
TO:
CARMEL CLAY PARKS RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
E0002312
7430
YOUR PURCHASE ORDER NUMBER AND DATE
OUR DATE SHIPPED VIA /14
INV. NO.IORDER NO. INV. DATE SHIPPED
Pa ent Due b 04 112
_.W14S2256 -0101 03/15/12 UPS .GROUND 03/14/12
j ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT'
BUCKINGHAM
i
3! 3 FANNYPK FANNY PACK .FIRST AID KIT— 113 PIECES 36.99 a 110.97
1 1 FUEL ORDER FUEL SURCHARGE 2.45 2.45
o
Lei UwanT
Purchase MAR AR 1 9 2012
P.O. UOO -312- P of
G.L. BY...
Bud
Line Descr �chc•:
Purchaser Date
I Approval Date
I I
ORIGINAL SALES TAX FOB SHIPPING HANDLING
RS r
d "Thank you for choosing Discount School Sups'
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
;3/15 ice Invoice Description
te Number (or note attached invoice(s) or bill(s)) PO Amount
W14522560101 Supplies 113.42
Total 113.42
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
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
113.42
ON ACCOUNT OF APPROPRIATION FOR
108 ESE Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1081 -2 W14522560101 4239039 113.42 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
5 -Apr 2012
Signature
113.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund