320105 12/21/17 s✓ "'''�� CITY OF CARMEL, INDIANA VENDOR: 353538
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: S** *****44.36*
CARMEL, INDIANA 46032 PO Box 601,3 CHECK NUMBER: 320105
CAROL STREAL IL 60197-6013 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W30100760101 44.36 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$
$ 44.36
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-4 W30100760101 4239039 $ 44.36 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
December 18, 2017
IpAdi-L��
$ 44.36 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
• DISCOUNT •
SCHOOLSUPPLY" .gam
f Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 DEC 15 2011 a 6i
email:actrec@discountschoolsupply.com � � � Kf �r�013
Customer Service:800-627-2829 Fax:800-879-3753
email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO")
YOUR ACCOUNT NO.
PLEASE REFERTO ' ' VALESKA SIMMONDS
O' FOREST DALE
0007470867
10721 W LAKESHORE DR
SOLD CARMEL, IN 46033
TO:
CARMEL CLAY PARKS& RECREATION
ACCOUNTS PAYABLE
1411 E 116TH ST
CARMEL, IN 46032
XX-6228
YOUR PURCHASE ORDER NUMBER AND DATE
a.OURDER NO. INLATE_t' SHIPPED VIA DATE SHIPPED
Payment Due by: 01/11/18
Wp41j00760101— 12/12/i 'UPS GROUND 12/11/17
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
VALESKA SIMMONDS
1 1 SPTHOPS SPORT BALL HOPPERS 18" - SET OF 3 35.86 35.86
ORIGINAL SALES TAX FOB SHIPPING&HANDLING • •
PA 8 .50 $
Nha s a;:nr t Page 1 of 1
fls f3LTTd ' f "Thank you for choosing Discount School Supply"
o..........�.....:v.... ...,...,:�,....,.,..,........,,..,.,,s.°.v:cn nn.°�•,..r.,.a n:n,......,.,.. n....,..:..�., o...,..,�� oi.,�n., �.,....,...,.n.,..�.............a�s..w.