314105 07/26/17 9♦W CggMf
a'. CITY OF CARMEL, INDIANA VENDOR: 353538
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $**.....229.95*
f . CARMEL, INDIANA 46032 PO Box 6013 CHECK NUMBER: 314105
'MUTON�°' CAROL STREAL IL 60197-6013 CHECK DATE: 07/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 W28741250101 229.95 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
7/10/17 W28741250101 First Aid Bas xx5571 $ 229.95
Total $ 229.95
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
4DOCOUNT
•
500 ��LYj U L 1 4 2017 PLEASE REMIT TO:
DISCOUNT SCHOOL SUPPLY
P.O. BOX 6013
Accounting Dept. Ph: 800-482-5846 Fax: 800-631-53 BY: Carol Stream, IL 60197-6013
email:actrec@discountschoolsupply.com u
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 NO.
YOUR ' JAMES DOWELL
ORDER O COMMUNICATIONS "DING THIS INVOICE 0007470867 COLLEGE WOOD ELEMENTARY
12415 SHELBORNE RD
SOLD CARMEL, IN 46032
TO: CARMEL CLAY PARKS&RECREATION
ACCOUNTS PAYABLE
1411 E 116TH ST
CARMEL, IN 46032
XX-5571
LYOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.DATE SHIPPED VIA DATE SHIPPED
INV.NOJORDER NO. Payment Due by: 08/09/17
W28741250101 07/10/17 UPS GROUND 07/08/17
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
JAMES DOWELL
5 5 FANNYPK FANNY PACK FIRST AID KIT- 113 PIECES 45.99 229.95
ORIGINAL SALES TAX FOB SHIPPING&HANDLING •
CA $ 229.95
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