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Home My WebLink About221017 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1 ` ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $433.53 CARMEL, INDIANA 46032 PO BOX 6013 CAROL STREAL IL 60197-6013 CHECK NUMBER: 221017 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 W17520710101 292 .27 GENERAL PROGRAM SUPPL 1082 4239039 W17569180101 141 .26 GENERAL PROGRAM SUPPL j �' - "V"w a• � s Y PLEASE REMIT TO:� www.DiscountSchoolSupply.com MAY 3 12013 - SAF DISCOUNT SCHOOL SUPPLY DTD P.O. BOX 6013 Accounting Dept. Ph: 800-482-5846 Fax: 800-631-5397 EOC Carol Stream, IL 60197-6013 email:actrec @discountschoolsupply.com ��(;_ BM Customer Service:800-627-2829 Fax:800-879-3753 email:customerservice @discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO") YOUR ACCOUNT NO. o•e o o � e �•� e TIFFANY BUCKINGHAM _ .. :. 0007470867 MONON COMMUNITY CENTER 1235 CENTRAL PARK DR E TOLD CARMEL, IN 46032 CARMEL CLAY PARKS& RECREATION Accounts Payable 1411 E 116th St Carmel IN 46032-3455 5:292 29812 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV.NO./ORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED ' P-ate e,xi- -Dij q! __bV_; Q 6/2.2./13_- W17520710101 05/23/13 UPS GROUND 05/22/13 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT TIFFANY BUCKINGHAM 1 1 EZFELT EASY FELT SHEETS - SET OF 100, 6"X9" 17.99 17.99 3 3 YARN COLORATIONS ACRYLIC YARN-SET OF 12 24.99 74.97 1 1 YARNBOX YARN DISPENSING BOX - 16 COLORS 92.99 92.99 1 1 CELLSET CELLOPHANE ROLLS - SET OF ALL 4 COLORS 14.99 14.99 1 1 FUSE 40,000 FUSE BEADS-BRIGHT & FLUORESCENT 54.99 54.99 1 1 9WT 9 X 12 WHITE TAGBOARD 100 SHEETS 4.49 4.49 1 1 ALPHBD TRANSLUCENT ABC BEADS - 260 PCs 6.99 6.99 1 1 SDBOARD SCRATCH DESIGNS BOARDS - 100 SHEETS 15.99 15.99 1 1 FUEL ORDER FUEL SURCHARGE 2.88 2.88 1 1 LOOPS LOOPERS - 16 OZ. JUMBO BAG 5.99 5.99 Purchase Descriptio P.O.# 90 P G.L.# gZ'3g0 ORIGINAL Budget SALES TAX FOB SHIPPING&HANDLING • • Line`Descr a •: urchaser Date PA $ 292 .27 ., pproval Data -- - — - a g7 "Thank you for choosing Discount School Sumo ' 1 Of 1 Remember!You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. o2,7 DO�C�OMa4 RFC T%��D ao 00 � - �@@L @9PPLV ,JUN 0 3 Z 01 ,e-, I PLEASE REMIT TO: www.DiscountSchoolSupply.com SAF DISCOUNT SCHOOL SUPPLY —� DTD P.O. BOX 6013 Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 ---- Eoc Carol Stream, IL 60197-6013 email:actrecQdiscountschoolsupply.com - BM Customer Service:800-627-2829 Fax:800-879-3753 email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO") YOUR ACCOUNT NO. FNIKEESHA PITTMAN o°o •(moo (q o o °o MONON COMMUNITY CENTER 0007470867 1235 CENTRAL PARK DR E TOLD CARMEL, IN 46032 CARMEL CLAY PARKS& RECREATION Accounts Payable 1411 E 116th St Carmel IN 46032-3455 6:339 E0003452 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV.NO./ORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED ' =--- --- --— --- ---- - - - - - _ Payment Due- -by.: 0 6/.2 9/13 --- - W17569180101 05/30/13 UPS GROUND 05/29/13 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT NIKEESHA PITTMAN 4 4 DRUMKIT EASY-TO-MAKE DRUM CRAFT KIT-SET FOR 12 19.99 79.96 1 1 LWMAT PAINTING MAT - 4 X 10 9.49 9.49 7 7 SLIDEWH WOODEN SLIDE WHISTLE - SET OF 6 6.99 48.93 1 1 FUEL ORDER FUEL SURCHARGE 2.88 2.88 Purchase Description DOO — P.O.# E ._2J7—' P or F G.L.# Budaet Line`Descr Purchaser (Date Approval Date ORIGINAL SALES TAX FOB SHIPPING&HANDLING „•� o ID( Eu PA $ 141.26 Q�i1Za(GI3z- - 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)) PO # Amount 5/23/13 W17520710101 Supplies Adv. In Art 29812 $ 292.27 5/30/13 W17569180101 Supplies $ 141.26 Total $ 433.53 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$ $ 433.53 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-4 W17520710101 4239039 $ 292.27 1 hereby certify that the attached invoice(s), or 1082-3 W17569180io1 4239039 $ 141.26 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 13-Jun 2013 Signature $ 433.53 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund