HomeMy WebLinkAbout211703 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
Q � ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $114.96
CARMEL, INDIANA 46032 PO BOX 6013
CAROL STREAL IL 60197-6013 CHECK NUMBER: 211703
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 W15315930101 114 . 96 GENERAL PROGRAM SUPPL
DISCOUNT Mel
SCN®ALSUPPLV RECEIVED PLEASE REMIT TO:
WWW.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY
Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 JUL 13 2012 P.O. BOX 6013
email:actrec@discountschoolsupply.com Carol Stream, IL 60197-6013
Customer Service:800-627-2829 Fax:800-879-3753 BY:_
email:customerservice @discountschoolsupply.com — -- SHIP TO(IF OTHER THAN"SOLD TO")
YOUR ACCOUNT NO.
PLEASE REFER TO YOUR ' ' I TIFFANY BUCKINGHAM
o •D
0007470867 MONON COMMUNITY CENTER
1235 CENTRAL PARK DR E
SOLD CARMEL, IN 46032
TO:
CARMEL CLAY PARKS& RECREATION
ACCOUNTS PAYABLE
1411 E 116TH ST
CARMEL, IN 46032
E0002694
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.DATE SHIPPED VIA DATE SHIPPED
INV.NO./ORDER NO. Payment Due by: 08/09/12
W15315930101 , 07/10/12 tlf�S Gf2OUi�b b7/09/12'j
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT;
TIFFANY BUCKINGHAM
2 2 BLOOM TISSUE PAPER FLOWERS- KIT FOR 24 8.69 17.38
1 1 PODGELG MOD PODGE GLOSS - GALLON 29.99 29.99
1 1 MMWPACK CRAYOLA MODEL MAGIC -WHITE 38.99 38.99
1 1 AIRDRY ARY DRY CLAY -25 LBS 25.99 25.99
1 1 FUEL ORDER FUEL SURCHARGE 2.61 2.61
Purchase
Description
P.O.# lEomabgL- PdP
G.L.# 1Q 12_1 4-EYO)_ _■
Budget (�?pt d pro [J 0,
Line Descr t�r�rr �,(,(��,D
Purchaser(T.DA d6 Ua{�"�"
Approval Date
ORIGINAL SALES TAX FOB SHIPPING&HANDLING •
•• •• = PA 114.96
d�,��•a, "Thank you for choosing Discount School Super" 1 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.
Terms
353538 Discount School Supply
Date Due
P.O. Box 6013
Carol Stream, IL 60197-6013
Invoice Invoice Description Amount
or note attached invoice(s) or bill(s)) PO#
Date Number ( $ 114.96
7/10/12 W15315930101 Supplies
Total $ 114.96
1 hereby certify that the attached invoice(s),or bi11(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$
$ 114.96
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-7 W15315930101 4239039 $ 114.96 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
9-Aug 2012
Signature
$ 114.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund