308393 02/22/17 r G�q
�%" ""•. CITY OF CARMEL, INDIANA VENDOR: 353538
`�` 'l, CHECK AMOUNT: $*****"287,89•
. ® � ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
d ,� CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 308393
9.i;�,__.,� CAROL STREAL IL 60197-6013 CHECK DATE: 02/22/17
Iron�O'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W27547690101 287.89 GENERAL PROGRAM SUPPL
i
Voucher No. Warrant No.
Discount School Supply Allowed 20
353538 P.O. Box 6013
Carol Stream, IL 60197-6013
In Sum of$
$ 287.89
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-8 W27547690101 4239039 $ 287.89 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
February 14, 2017
$ 287.89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
• DISCOUNT •
SCHOOL SUPPW EA � bl
www.Discount5choolSupply.com
F E� 3 217 QS F c c llPPY `
O I3�X
Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397at�3vtt8�[7ILL6G196i
email:actrec@discountschoolsupply.com �
Customer Service:8007627-2829 Fax:800-879-3753 BY:"""""""""'°`"
email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO")
YOUR ACCOUNT NO. `
• OOD GAMY BALDAUF
O•D • NO.IN ALL COMMUNICATIONS R,EGARDING
00074708.67- SMOKY ROW
900 W 136TH ST
SOLD CARMEL, IN 46032
TO:
CARMEL CLAY PARKS& RECREATION
ACCOUNTS PAYABLE
1411 E 116TH ST
CARMEL IN 46032-3455
( �
5:00000391 4109
YD pU CHASE ORDER NUMBER AND DATE
�IN OJRDER NOc IN1/ DATE SHIPPED VIA DATE SHIPPED Payment Due by 03/10/17
V32�75�4,7690101 Q2�,Q8`17 PS .GROUND Q2�07�17`
,ORDERED., HIPP# r' DESCRIPTION .. UNIT PRICE EXTENDED AMOUNT-
GAMY BALDAUF
4 4 WPDZ WHITE'PEARLyERASERS -'SET,OF 12 11.99 47.96
3 ,q 3 LROL -LARGE CLEARS.CONTACT COVER (1811W X 601L) . 27.99 83.97
2 - 2.. AP9621J .SIT DISC- SMALL 12 31.99 63..98
2 ' 2 FANNYPK FANNY PACK FIRST AID KIT- 113 PIECES 45.99 91.98
ORIGINAL - BALES TAX _ FOB SHIPPING&HANDLING m
BAw ,unS ._5P ..