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HomeMy WebLinkAbout212559 09/12/2012 �., CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1 ` ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $85.85 CARMEL, INDIANA 46032 PO BOX 6013 CAROL STREAL IL 60197-6013 CHECK NUMBER: 212559 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 W15641970101 85 . 85 GENERAL PROGRAM SUPPL PLEASE REMIT TO: www.Discou,tS;hooISui ply.com AUG 2 4 2��2 DISCOUNT SCHOOL SUPPLY P.O. BOX 6013 Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 Carol Stream, IL 60197-6013 email:actrec@discountschoolsupply.com BY: Customer Service:800-627-2829 Fax:800-879-3753 - 1 email:customerservice @discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO") YOUR ACCOUNT NO. Am GSMu° °S 3'Afflm M @MEM°N( o CANADA °•o {pal� o ° 0007470867 MOHAWK TRAILS 4242 E 126TH ST SOLD CARMEL, IN 46033 TO: CARMEL CLAY PARKS& RECREATION ACCOUNTS PAYABLE 1411 E 116TH ST CARMEL, IN 46032 E0002786 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV.DATE SHIPPED VIA DATE SHIPPED INV.NO.lORDER'NO. Payment Due by: 09/20/12 W15641970101 08/21/12 UPS GROUND 08/20/12 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT CANADA 2 2 12CPBK 12 X 18 BLACK 1.95 3.90 2 2 9CPBK 9 X 12 BLACK .97 1.94 i 2 2 9CPYE .9 X 12 YELLOW .97 1.94 2 2 PODGE MOD PODGE - GLOSS - 16 OZ. 6.49 12.98 1 1 IPCBK PIPE CLEANERS BLACK - SET OF 100 1.69 1.69 1 1 ;USE 40,000 FUSE BEADS-BRIGHT & FLUORESCENT 49.99 49.99 1 1 FUEL ORDER FUE��rSURCHARGE (�„ 2.54 2.54 Description &kP P.O.# E0O0a-7$(,- Por© G.L.# lD 81-5 423�0.3"� Sudoet Line Descr Purchaser Date Approval Date ORIGINAL SALES TAX FOB SHIPPING&HANDLING o�JY[3 .: .0 1071 ._. PA 10.87 $ 85.85 Qb � nv ,°`99a KK "TI ank you for choosong ©sc oust Scho p Supp 0 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. 353538 Discount School Supply Terms P.O. Box 6013 Date Due Carol Stream, IL 60197-6013 Invoice Description Date (or note attached invoice(s) or bill(s)) PO# Amount 8/21/1 ];jj 101 Supplies $ 85.85 Total $ 85.85 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$ $ 85.85 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-5 W15641970101 4239039 $ 85.85 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 6-Sep 2012 Signature $ 85.85 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund