257138 04/05/16 4/..4ggbf( .
�., CITY OF CARMEL, INDIANA VENDOR: 353538
® ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $*******183.96*
s. ?� CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 257138
9.`y��TON�� CAROL STREAL IL 60197-6013 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W25011730101 183.96 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
3/22/16 W25011730101 First Aid Supplies/Club Supplies xx3495A $ 183.96
Total $ 183.96
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.
t
Discount School Supply Allowed 20
353538 P.O. Box 6013
Carol Stream, IL 60197-6013
In Sum of$
I
$ 183.96
r
ON ACCOUNT OF APPROPRIATION FOR
I
108 ESE
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-3 W25011730101 4239039 $ 183.96 1 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
March 30, 2016
I
$ 183.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
DISCOUNT �� <� �� 1,7 •
SC.■OOL SUPPLY
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Accounting Dept.Ph: 800-482-5846 Fax: 800-631-53 -,` Eoc /` Carof Sfream CL 60197-601
email:actrec@discountschoolsupply.com - — - — art
Customer Service:800-627-2829 Fax:800-879-3753
email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO")
PLEASE REFER TO
YOUR
ACCOUNT
' OUR
' ' YOUR ACCOUNT NO.
DOWELL
ORDER NO. REGARDING" 0007470867 12415 SHELBORNE RD
CARMEL, IN 46032
SOLD
TO: CARMEL CLAY PARKS & RECREATION
Accounts Payable
1411 E 116th St --
Carmel IN 46032-3455 '
XX-34 95A
4:283
YOUR PURCHAS 6D,,ER NUMBER AND DATE
UR {NVaDATE SHIPPED VIA DATE SHIPPED
tNuo ORDER No, _,: Pa ent Due b 04/21/ 61
Ym._., __Y _ _ _
W25.01 O1 r. 03122/16 .:= UPS GROUND 03/21/16
a.;
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
DOWELL
4 4 FANNYPK FANNY PACK FIRST AID KIT— 113 PIECES 45.99 183.96
ORIGINAL SALES TAX FOB SHIPPING&HANDLING e
KS $ l$3.9.6
W
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