304270 10/20/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 353538
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $*******235.80*
CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 304270
CAROL STREAL IL 60197-6013 CHECK DATE: 10/20/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W26640260101 58.93 GENERAL PROGRAM SUPPL
1081 4239039 W26647520101 176.87 GENERAL PROGRAM SUPPL
i
Voucher No. Warrant No.
Discount School Supply Allowed 20
353538 P.O. Box 6013
Carol Stream, IL 60197-6013
In Sum of$
$ 235.80
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-6 W26640260101 4239039 $ 58.93 1 hereby certify that the attached invoice(s), or
1081-4 W26647520101 4239039 $ 176.87 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
October 12, 2016
$ 235.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
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
10/5/16 W26640260101 OP Site Plan 2 Supplies xx4399 $ 58.93
10/6/16 W26647520101 Fall Craft Supplies xx4404 $ 176.87
Total $ 235.80
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
120
Clerk-Treasurer
DISCOUNT •
SCHOOLSUPPLY --� a
REE � AMrr
www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUP�L
OCT 112016 P-O BOX 6013
=Accounttmg Dept.Ph: 800-482-5846 Fax: 800-631-5397 Cao!StB01
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email:actrec@discountschoolsupply.com 3
Customer Service:800-627-2829 Fax:800-879-3753
email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO")
YOUR ACCOUNT NO.
PLEASE REFER TO ' ACCOUNT NO., AND ORDER N06 IN ALL COMMUNICATIONS REGARDING THIS INVOICE FENNIFER HOLDER
0007470867
ORCHARD PARK
ELEMENTARY/CCPR
SOLD 10404 ORCHAARD PARK DRIVE S.
TO: INDIANAPOLIS, IN 46280
CARMEL CLAY PARKS& RECREATION
ACCOUNTS PAYABLE r=
1411 E 116TH ST '
CARMEL IN 46032-3455
6:0000027e XX-4399 `v'
YOUR PURCh ASE ORDER NUMBER AND DATE
INV:"OTJR INV.DATE ` SHIPPED VIA DATE SHIPPED "
NOJO�DER NO.
Payment Due by: 11/04/1.6
W2;664026010 1,0,/05/16 1 UPS GROUND 10/04/16
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
JENNIFER HOLDER
1 1 SMAC COLORED MACARONI - 2 LBS 13.49 13.49
1 1 ELM GALLON ELMERS GLUE 13.95 13.95
1 1 GLUPUMP ELMER-S GALLON GLUE PUMP 22.99 22.99
ORIGINAL SALES TAX FOB SHIPPING&HANDLING •
PA 8.50 $
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DISCOUNT RECEI Y- •
C� SCHOOL SUPPLY PLEASE REMIT TO
www.DiscountSchoolSupply.com OCT 1 1 2010 • (71�" �CHO'�7S11PPLY „
P K BOX
Accounting Dept.t.Ph: 800-482-5846 Fax: 800-631-5397
email:actrec@discountschoolsupply.com BY:
Gres tr€" rte, Ii60 X97 60 3' ;
Customer Service:800-627-2829 Fax:800-879-3753
email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO")
YOUR ACCOUNT NO.
•
SIMMONDS
ORDER0007470867 FOREST DALE ELEMENTARY/CCPR
10721 E LAKESHORE DR
SOLD CARMEL, IN 46033
TO: CARMEL CLAY PARKS& RECREATION
ACCOUNTS PAYABLE
1411 E 116TH ST �--
CARMEL IN 46032-3455
7:00000305 4404
OUR PURCHASE ORDER NUMBER AND DATE
V�DATE S D_
IN HIPPED VIA ATE SHIPPED
QUR $ -
V No ORDER NO.,_ - _- - -- _ _ Payment_Due by:. _..1.1/65/16
_
Wr2E'6647j20t101 10'./;,06/16 UPS GROUND 10/05/16
ORDERED SHIPPED ITEM NO.. DESCRIPTION UNIT PRICE ' EXTENDED AMOUNT
'SIMMONDS
1 _ L AIRDRY AIR DRY CLAY —25 LBS 29.99 29.99
2 2'BMMNE CRAYOLA MODEL MAGIC NEON 23.99 47.98
2 2'FALLWRTH FALL LEAVES WREATH CRAFT — KIT FOR 12 9.49 18.98
3 3 JACKOLAN ,BUILD YOUR OWN JACK—O—LANTERN—KIT FOR 24 6.99 20.97
3 3,HAUNTED MAKE YOUR OWN HAUNTED HOUSE — KIT FOR 12 12.99 38.97
a 2 2DREAMKIT DREAM CATCHER CRAFT KIT — KIT FOR 12 - 9.99 19.98
ORIGINAL SALES TAX, FOB SHIPPING&HANDLING •
PA
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