255367 02/12/16 y��,COHb
! 4F. CITY OF CARMEL, INDIANA VENDOR: 353538
I ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: S""•""""36.48'
,.. _ CARMEL, INDIANA 46032 PO sox 6013 CHECK NUMBER: 255367
9M,�P6ei�` CAROL STREAL IL 60197-6013 CHECK DATE: 02/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W24588790101 36.48 GENERAL PROGRAM SUPPL
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
1/27/16 W24588790101 Club Supplies MT xx3251 $ 36.48
Total $ 36.48
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
•
DISCOUNT - •
SCHO�LSUPPLY TCS ED �� r�i - � Y
www.Discount�olSupply.com SAF -DISCOUNT SCH�OI xSUI'
FEB - 1 2016 DTD �oBoxo>
Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 EOC 3501 Streams fd,t1x97�613'
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.
ORDERPLEASE REFER TO YOUR ACCOUNT NO.,OUR INVOICE AND REGARDING
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
XX-3251
4:257 ~^ ,
- ,;YOUR-PUR:%CSE ORDER NUMBER AND DATE
OUR
INU NO"dORDERIN°! t1N4 D 4T'E. SHIPPED VIA DATE SHIPPED
Payment Due b 02/26/16
Wr24`5887901Or ' O'1/27%1 " UPS- GROUND _ 01/26/1.6;'_ _.
ORDERED' SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
CANADA
2 2 BOUNCE HIGH-BOUNCE PLAY BALLS - SET OF 6 13.99 27.98
ORIGINAL SALES TAXA FOB SHIPPING&HANDLING
KS 8.5 0 $
ircc1 , Page 1 of 1
.t; "Thank you for choosing Discount School Supply"
A----�L-..1 V-.. ----1-- I_..WILIA