334312 01/10/19 CITY OF CARMEL, INDIANA VENDOR: 353538
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $*******134.64*
CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 334312
9�'Iruri"ice?` CAROL STREAL IL 60197-6013 CHECK DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W32987390102 134.64 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353538 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Discount School Supply Payee
P.O. Box 6013
Carol Stream, IL 60197-6013 In Sum of$ Purchase Order#
353538 Discount School Supply Terms
$ 134.64 P.O. Box 6013 Date Due
Carol Stream, IL 60197-6013
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 W32987390102 4239039 $ 134.64 Board Members 12/19/18 W32987390102 SOC East WB 2 xx7757 $ 134.64
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
$ 134.64 Total $ 134.64
January3,2019
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 'PAMjWLhUAJ
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
.4 . .
fDIISCOUNT
�� PLEASE REMIT TscOOLSUPPLY
RECD Discont SchoolSpply`
P;O10
X�4013 � �
Accounting Dept.Ph:800-482-5846 Fax:800-631-5397 DEC 2 6 2018 CAROL_STBEANI,_ILbQL9J�b0V3
email:actrec@discountschoolsupply.com
BY............................... SHIP TO(IF OTHER THAN"SOLD TO")
NO.IN ALL'COMMUNICATION REGARDING YOUR ACCOUNT NO. JENNIFER GRAY
0007470867 WOODBROOK ELEMENTARY
4311 E 116TH ST
TOLD CARMEL, IN 46033
CARMEL CLAY PARKS. &RECREATION
To: 1411 E 116TH ST
CARMEL, .IN 46032
d,�.XXr7757=--� 12/18/18
ER NUMBER AND DATE'
- -- Pa rent Due 6 -
INV.N6'70RDER N0 .. DATE SHIPPED,VIA DATE SHIPPED Y Y 01/18719
rW3298M01"04 712/19/18 JUPS GROUND 12/18/18
ORDERED SHIPPED ITEM NO. DESCRIPTION
UNIT PRICE EXTENDED PRICE
1 1 ART BLA 067 02 RED PONY BEADS = 1/2 LB SPONYRE 5.69 5.69
1 1 ART FOM SCGR 02 GREEN SINGLE COLOR FOAM SHEETS - 10 PCSCLRFMGR 3.20 3.20
1 1 ART PIP REG 02 PIPE CLEANERS - ASSORTED PACK OF 100 PIPE 1.90 1.90
1 1 ART BLA 073 02 WHITE PONY BEADS - 1/2 LB SPONYWH 5.69 5.69
1 1 ART FUS BRE 02 20000 FUSE BEADS BUCKET+413OARDS-REGULAR FBBR 40.13 40.13
2 2 GLU COL GAL 02 GALLON COLORATIONS WASHABLE GLUE LCWG 9.19 18.38
1 . 1 ART BLA 074 02 YELLOW PONY'BEADS - 1/2 LB SPONYYE 5.69 5.69
1 1 ART BLA 066 02 TURQUOISE PONY BEADS - 1/2 LB. SPONYTU 5.69 5.69
1 1 ART BLA 063 02 HOT PINK PONY BEADS - 1/2 LB SPONYPI 5.69 5.69
1 1 ART BLA 070 02 ORANGE PONY BEADS - 1/2 LB SPONYOR 5.69 5.69
1 1 ART BLA 068 02 BLUE PONY BEADS - 1/2 LB SPONYBL 5.69 5.69
1 1 ART BLA 052 02 - BLACK PONY BEADS - 1/2 LB SPONYBK 5.69 5.69
1 1:ART BLA 054 02 PURPLE PONY BEADS - 1/2 LB SPONYPU 5.69 5.69
1 1 ART BLA 057 05 GREEN PONY BEADS - 1/2 LB SPONYGR 5.69 5.69
3 3 ART FTH WHFEAT 05 WHITE NAT GOOSE FEATHERS - PACK OF 48 WHFEAT 4.71 14.13
SALES TAX FOB SHIPPING&HANDLING DO