HomeMy WebLinkAbout221479 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
Q � ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $568.20
CARMEL, INDIANA 46032 PO BOX 6013
e�zo CAROL STREAL IL 60197-6013 CHECK NUMBER: 221479
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 W17588210102 568 . 20 GENERAL PROGRAM SUPPL
ea
p.
WHOOLSUPPLY 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: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.
° ° • ° ° ° ° ° [MONICA HADDOCK
e•e e � e � e �•e e
0007470867 MONON COMMUNITY CENTER
1235 CENTRAL PARK DR E
SOLD I I III II II I I III III I I II II III CARMEL, IN 46032
TO
111 1 11 11111 111 1 11 11 11 1 1 11 1 1111 111 1 11
CARMEL CLAY PARKS & RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032-3455
6.309 29878
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.DATE SHIPPED VIA DATE SHIPPED
INV.NO.lORDERNO. Payment Due by: 06/30/13
W17588210102 05/31/13 UPS GROUND 05/31/13
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
MONICA HADDOCK,
1 1 MONET REAL WATERCOLOR PAPER 9 X 12- 50 SHT 9.95 9.95
2 2 CMTSET COLORATIONS METALLIC 16OZ SET OF 5 21.29 42.58
1 1 EGCUTTER EASY GRIP CLAY CUTTERS- SET OF 12 13.99 13.99
1 1 BIGMONET REAL WATERCOLOR PAPER 12X18- 50SHTS 15.79 15.79
1 1 CRTILE ASSORTED SHAPES CERAMIC TILE - 1 LB. � 16.49 16.49
2 2 ARTFRM BRIGHT TAG ARTWORK FRAMES - 24 PCs. ��4��� 10.99 21.98
1 1 FFHB FLOWERS HEARTS & BUG FOAM SHAPES-500 PC Y 7 99 7.99
2 � 2 SHELLS SET OF SMALL & MEDIUM SHELLS - 2 LBS 10.98 21.96
1 1 BBLTIS PREMIUM ART TISSUE (BLEEDING) 20 X 3 8.99 8.99
8 8 DECFRM DECORATE YOUR OWN FRAMES - SET OF 12 15.99 127.92
2 2 PTMA SARGENT POWDER TEMPERA 1 LB MAGENTA 3.59 7.18
2 2 CCLAYLG CRAYOLA AIR DRY CLAY-25 LBS 36.49 72.98
4 4 SANDBOT 12 SUPER SAND ART BOTTLES PLUS FUNNELS 11.99 47.96
2 2 ALLDUCK ./ IU'" K TAPE- SET OF 12 65.79 131.58
1 FUE V R FUEL SURCHARGE 2.88 2.88
ORI&VA(ANICSe OTS PAPER FLOWERS- KIT F<g�AL2LZS TAX FOB SHIPPING&HANDI-NO e o
dBSCf�ptiOn �Z�
y✓ CA $ 568 .20
eSOr n choosing Discount School Suppl � 1 of 1
Reme so pay • oiceSA, 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
Date Due
P.O. Box 6013
Carol Stream, IL 60197-6013
Invoice 44FjjE Description
tached invoice(s) or bill(s)) PO # Amount
Date 568.20
5/31/13 Art
29878
Total $ 568.20
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$
$ 568.20
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE Fund
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1082-4 W17588210102 4239039 $ 568.20 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
20-Jun 2013
n- W, W&C't
$ 568.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund