320181 01/04/18 q
CITY OF CARMEL, INDIANA VENDOR: 353538
.i, � !• ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $*"""***102.86*
CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 320181
v - CAROL STREAL IL 60197-6013 CHECK DATE: 01/04/18
T DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W30143490101 102.86 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353538 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Discount School Supply Payee
P.O. Box 6013
Carol Stream, IL 60197-6013 In Sum of$ 353538 Purchase Order#
Discount School Supply Terms
$ 102.86 P.O. Box 6013 Date Due
Carol Stream, IL 60197-6013
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-1 W30143490101 4239039 $ 102.86 Board Members 12/19/17 W30143490101 Site Plan 3 Supplies xx6254 $ 102.86
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
$ 102.86 Total $ 102.86
December 27,2017
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
Cost distribution ledger classification if 1pkmvh�
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
s ' DISCOUNT t p •
SCHOOL SUPPLY' `l ~�BE D
FDE 2 .2017 oESG1ouNT -Q=HQOt sAccounting Dept.Ph: 800-482-5846 Fax: 800-631-53973
email:actrec@discountschoolsupply.com -�- —
�.
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 YOUR ACCOUNT NO.,OUR INVOICE ALYSSA HOLSTEN
ORDER NO.IN ALLCOMMUNICATI I ONS REGARDING
0007470867
CARMEL ELEMENTARY
- 101 4TH AVE SE
SOLD CARMEL, IN 46032
TO: CARMEL CLAY PARKS & RECREATION
ACCOUNTS PAYABLE
1411 E 116TH ST _
CARMEL, IN 46032 ,row
XX-6254 /4
YOP>IJIG9IASE ORDER NUMBER AND DATE
OURrt b
I�tV,t10'J DER NO. INV.DACE SHIPPED VIA DATE SHIPPED Payment Due b 01/18/18
V3?014 3 4"9�10= / � lmPS GROUND 12/18/171'
x �a .,
_
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
ALYSSA HOLSTEN
2 2 SWTRPP SIMPLY WASHABLE TEMPERA—RNBW PLUS 8—PK 17.41 34.82
4 4 CRAFTC CRAFT CUPS — SET OF 100 8.70 34.80
2 2 SSAP COLORATIONS CRYSTAL CLEAR COVER 18"X 9' 3.78 7.56
2' 2 KEYRING SPLIT KEY RINGS — SET OF 144 6.13 12.26
ORIGINAL SALES TAX FOB SHIPPING&HANDLING
PA 13.42 $ .86
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Ito�raatF � s . �fi° ° "Thank you for choosing Discount School Supply"