HomeMy WebLinkAbout223896 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
�0 ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $243.57
=o CARMEL, INDIANA 46032 PO BOX 6013
CAROL STREAL IL 60197-6013 CHECK NUMBER: 223896
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W18119440101 89 . 79 GENERAL PROGRAM SUPPL
1081 4239039 W18171960102 153 . 78 GENERAL PROGRAM SUPPL
Q-1 A INVOICE
SCHOOL SUPPLY PLEASE REMIT TO:
www.DiscountSchoolSupply.com AU G 19 2013 SAF° DISCOUNT SCHOOL SUPPLY
Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 DTDI P.O. BOX 6013
email:actrec @discountschoolsupply.com aoc: Carol Stream, IL 60197-6013 EIM
Customer Service:800-627-2829 Fax:800-879-3753
email:customerservice @discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO")
I YOUR ACCOUNT NO.
o e e e e e e PITTMAN
o•e e e e •e e
0007470867 . WOODBROOK ELEMENTARY
4311 E 116TH ST
TOLD CARMEL, IN 46033
CARMEL CLAY PARKS & RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032-3455
7.364 E0003665
- - -- -- - -- - . . .
YOUR PURCHASE ORDER NUMBER AND DATE
i OUR
SHIPPED VIA DATE SHIPPED
INV.NOJORDER NO. INV.DATE
Payment Due by: 09/14/13
�� —
W18119440101 08/15/13 UPS .GROUND. 08/14/13..._ .
ORDERED,SHIPPED-' ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
' PITTMAN '
1' 1 GLUESET COLORATIONS TACKY GLUE - SET OF 6 9.99 9.99
1 1 BMMCL CRAYOLA COLORED MODEL MAGIC - 2 LBS 21.99 21.95
1; 1 FUSE 40,000 FUSE BEADS-BRIGHT & FLUORESCENT 54.99 54.99
j 1, 1 FUEL , ORDER FUEL SURCHARGE 2.82 2.82
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ORIGINAL SALES TAX FOB i SHIPPING&HANDLING • •
- .. . •:: PA 89.79
n�,�ss9 es
"Thank you for choosing Discount School Sup s' 1 °f 1
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
- - - -'- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DISCOUNT INVOICE
SCHOOL SUPPLY FJ IF� PLEASE REMIT TO:
www.DiscountSchoolSupply.com SAF DISCOUNT SCHOOL SUPPLY
Accounting Dept. Ph: 800-482-5846 Fax: 800-631-5397 AUG 26 2013 DTD P.O. BOX 6013
email:actrec@discountschoolsupply.com EOC Carol Stream, IL 60197-6013
BM - -.
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 1 YOUR ACCOUNT 1 1 1 AND
ORDER 1 COMMUNICATIONS •1 ING THIS INVOICE. CANADA
0007470867 MOHAWK TRAILS
4242 E 126TH ST
SOLD CARMEL, IN 46033
TO:
CARMEL CLAY PARKS& RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032-3455
a:az7 E 0
YOUR PURCHASE YOUR PURCHASE ORDER NUMBER AND DATE
OUR
INV.NO.lORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED
Payment Due by: 09/20/13
W18171960102 08/21/13 UPS GROUND 08/20/13
:ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
�CANADA
1 1 SATIN 400 FEET OF SATIN RIBBON - 16 SPOOLS 15.99 15.99
1 1 LCWG GALLON COLORATIONS WASHABLE GLUE 8.99 8.99
1
1 1 FLYD FLYING DISCS 9" - SET OF 6 14.99 14.99
1 1 LTIS 100 SHEETS COLORFAST ART TISSUE 20X26 9.99 9.99
1 1 POUNDPOM POUND OF POMS 15.79 15.79
1 1 REXSET REXLACE - SET OF ALL 9 COLORS 23.29 23.29
1 1 PODGELG MOD PODGE GLOSS - GALLON 29.99 29.99
1 1 16SS SEQUINS & SPANGLES - 16 OZ. 11.99 11.99
1 1 FUEL ORDER FUEL SURCHARGE 2.82 2.82
1 1 BASES INDOOR / OUTDOOR BASES - SET OF 4 10.95 10.95
1 1 BATON RELAY BATONS - SET OF 6 (COMP ONLY) 8.99. 8.99
S 0pfJ-I.5
L- " SALES TAX FOB SHIPPING.&HANDLING •
ORIGINAL ( CXV,4L �
IIE KS $' 153 .78
"Thank you for choosing Discount School Suppliytl' 1 of 1
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
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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
$ 89.79
8/15/13 W18119440101 Supplies $ 153.78
8/21/13 W18171960102 Supplies
Total $ 243.57
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$
$ 243.57
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-11 VV18119440101 4239039 $ 89.79 1 hereby certify that the attached invoice(s), or
1081-5 W18171960102 4239039 $ 153.78 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-Sep 2013
$ 243.57 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i