181176 01/13/2010 ,4-..14,x CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
or ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
CARMEL, INDIANA 46032 PO BOX 6013 CHECK AMOUNT: $746.10
c. C AROL STREAL IL 60197 -6013 CHECK NUMBER: 181176
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239037 P23181840101 245.18 CLUB ACTIVITY SUPPLIE
1081 4239037 P23229420101 500.92 CLUB ACTIVITY SUPPLIE
*I' DISC INVOICE
V �i!
SCHOOL SUPPLY PLEASE REMIT TO:
www.DiscountSchoorSupply.com DISCOUNT SCHOOL SUPPLY
P.O. Box 6013
Accounting Dept. Ph: 800- 482 -5846 Fax: 800 631 -5397 Carol Stream, IL 60197 -6013
email: actrec @excelligencemail.com
Customer Service: 800 -627 -2829 Fax: 800 -879 -3753
email: service @earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO.
PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND I JOELLE OGLE
ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE COLLEGE WOOD ELEMENTARY
0007470867
*CARMEL PKS /REC AFTER SCHOOL
TOL I I 111 II 11 I 111 1 1 1 1 1 1 II 11 11 I *BILL 7470867
1 12415 SHELBORNE RD
CARMEL CLAY PARKS RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
L 4:297 23008
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NO.IORDER NO. Payment Due. by:. 01/1 0 0
P23229420101 12/11/09 UPS GROUND 12/10/09
ORDERED` SHIPPED r ITEM NO. DESCRIPTION UNIT PRICE E XTENDED AMOUNT
2 2 ELASCORD WHITE BEADING ELASTIC 100 YARDS 6.29 12.58
PAGE: 1
1 1 FUSE 4.0,000 FUSE BEADS BRIGHT FLUORESCENT 45.98 45.98
1 1 4018 18" WIDE 40LB WHITE BUTCHER ROLL 26.99 26.99
1 1 COLCLY PREMIUM NON HARDENING CLAY 3,3 LBS 12.99 12.99
1 1 500EYES EASY STORAGE WIGGLY EYE PACK -500 PC 9.99 9.99
1 1 BEAD 1 LB MULTI -MIX BEADS 4.85 4.85
1 1 12PCWH LARGE WHITE CRAYONS SET OF 12 2.29 2.29
1 1 FABPAK FABRIC MARKER CLASSPACK SET OF 80 28.99 28.99
1 1 WCPAK WASHABLE WATERCOLOR CLASSROOM PACK 39.99 39.99
1 1 240PENC CRAYOLA COLORED PENCILS SET OF 240 28.99 28.99
OB /ATTN: SARAH GARSKE
Purchase
Description C i /l��)
b i "Cv
P.O. a3068 P or® nO
G.L. 4 6-100 co 39 0-
Budget
ORIGINAL Line Descr C -J Il.b SALES TAX FOB SHIPPING HANDLING TOTAL DUE
)I ��I I C�
Purchaser Date PA 500.92
Approval Data
"Tha mnk yi,u fir eh* ssong Discount S chool Supply° 2
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
DISCOUNT INVOICE misimisimmarsixisseilb
A ,p SCHOOL SUPPLY
P LEASE REMIT TO:
www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY.
P.O. Box 6013:
Accounting Dept. Ph: 800 -482 -5846 Fax: 800 -631 -5397 Carol Stream, IL 60197 6013
email: actrec @excelligencemail.com
Customer Service: 800 627 -2829 Fax: 800- 879 -3753
email: service @earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO.
PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND JOELLE OGLE
ORDER NO. IN ALL COMMUNICATIONS REGARDINGTHIS INVOICE
0007470867 COLLEGE WOOD ELEMENTARY
*CARMEL PKS /REC AFTER SCHOOL
SOLD *BILL 7470867
To p IuIi'Iiiiii .....11... i ii ini..1.1.1..1.1....H...11.1l11 12415 SHELBORNE RD
CARMEL CLAY PARKS RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
IL 4:297
23008
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NO. /ORDER NO Payment Due by: 01/10/10
P23229420101 12/11/09 UPS GROUND 12/10/09
ORDERED; SHIPPED I ITEM NO DESCRIPTION I t UNIT PRICE I EXTENDED AMOUNT,
JOELLE OGLE
2 2 FBALL FOOTBALL 6.45 12.90
1 1 PJTEN 7.5' PLASTIC JUMP ROPE.- SET OF 10 14.90 14.90
1 1 EZCATCH EZ CATCH SET OF 6 17.99 17.99
1 1 P20 PARACHUTE 20' WIDE 16 HANDLES 68.99 68.99
1 1 MANSHRP XACTO BOSTON MANUAL PENCIL SHARPNER 14.99 14.99
1 1 CNO2SET COLORATIONS #2 PENCILS 144 PC 11.79 11.79
ti
1 1 LWCP ASST LIGHTWEIGHT CONSTR. PAPER 9X12 l 11.99 11.99
1 1 9NECLR COLORED NEWSPRINT 9X12 ASSORTED DEc 1 rn`� 7.99 7.99
3 3 SDBOARD SCRTCH DSGN MULTICOLOR BOARDS -100 SHTS Z 11.49 34.47
1 1 LCWG GALLON COLORATIONS WASHABLE GLUE 6.99 6.99
1 1 MASKSET REGULAR MASKING TAPE 3/4" SET OF 6 7.99 7.99
3 3 EMB EMBROIDERY THREAD SET OF 30 5.79 17.37
1 1 CRAF CRAFT STICKS 1000 PCS 3.99 3.99
1 1 A805U 80# 9 X 12 WHITE SULPHITE 500 SHEETS 13.99 13.99
1 1 1 COLORED CRAFT STICKS -1000 PCS 4.99 4.99
ORIGINAL 1 ALLPONY ALL PONY BEADS SET OF 5 SALES TAX FOB SHIPPING HANDLFN �F3 TOTAL DI:E�
"111 +nk you for Choosing Discount School S u 0151 y CI of 2
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
Important: Please return bottom portion with payment to ensure proper credit.
SOLD 7 YOUR ACCOUNT NO.
TO:
SHIP
L TO:
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NOJORDER NO.
SALES TAX FOB SHIPPING HANDLING TOTAL DUE
®i5 INVO
£CHO DL SUPPLY
PLEASE REMIT TO:
www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY
P.O. Box 6013
Accounting Dept. Ph: 800 482 -5846 Fax: 800 631.5397 Carol Stream, IL 60197 -6013
email: actrec(excelligencemail.com
Customer Service: 800- 627 -2829 Fax: 800 879 -3753
email: service@earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO")
YOUR ACCOUNT NO.
PLEASE REFER TO YOUR ACCOUNT NO:; OUR ii V OICE AND ORCHARD PARK ELEMENTARY
ORDER NO. IN ALL COMMUNICATIONS REG'ARDtNO-THIS INVOICE
0007470867 10404 ORCHARD PARK DR S
INDIANAPOLIS, IN 46280 -1538
SOLD
10 11111. 1111111E1111111111111ILIIIIIIII.iII11,1.1111111111111
CARMEL CLAY PARKS RECREATION L
Accounts Payable
1411 E116thSt
Carmel IN 46032 -3455 DEC 0 1 ZDa9
5408
[2 29_7 -9J
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NO. /ORDER NO.
Payment- Due by: 01,/02/1 0
[P2'3 1$.1� 8 0 /12/03% UPS GROUND 12/02/09
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT'
ORCHARD PARK ELEMENTARY
1 1 REXSET REXLACE SET OF ALL 9 COLORS 17.91 17.91
1 1 DUOREX DOUBLE -COLOR 2 -SIDED REXLACE 3 ROLLS 7.79 7.79
2 2 TSQUARE TISSUE SQUARES 480 PIECES 5.99 11.98
3 3 SGSTRAY 12 SM COLORATIONS GLUE STICKS IN TRAY 3.24 9.72
2 2 TCGJAR TACKY CRAFT GLUE JAR SET OF 12 12.99 25.98
1 1 PIPSET PIPE CLEANERS ASSORTED PACK OF 1000 9.89 9.89
2 2 EVAFK NO -GLUE FUN FOAM FRAMES -SET OF 36 16.99 33.98
1 1 NEATO SD JUMBO SHAPE FRAMES -100 PCS 11.99 11.99
1 1 FUSE 40,000 FUSE BEADS- BRIGHT FLUORESCENT 45.98 45.98
3 3 LANTLW LIQUID WATERCOLOR. LANTERNS SET OF 12 9.99 29.97
1 1 JWCPAK JUMBO WASH WATERCOLOR REG /GLT CLSRM PK 39.99 39.99
A1Ur'e`LIE LOVE
Description A.R. LS IP
P.o.# .X 9 4 79 Pc
ORIGINAL O L g�_ 100 v _a037 S ALES TAX FOB SHIPPING H ANDLING TOTAL DUE
Line DesCr CH,
Lrb SU 1.1 S
Purchaser Date PA C:211.2111-8--:-
"ThEnk y Date. ig Discount School Supp y" °f 1
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
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
12/11/09 P23229420101 Ciub supplies CW 23008 500.92
12/3/09 P23181840101 Club supplies OP 22979 F 245.18
Total 746.10
I hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1,6
20
Clerk- Treasurer
Voucher No. Warrant No.
Discount School Supply Allowed 20
353538 P.O. Box 6013
Carol Stream, IL 60197 -6013
In Sum of$
746.10
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
INVOICE NO, ACCT #/TITLE AMOUNT
Dept
(c /-3 P23229420101 4239037 500.92 I hereby certify that the attached invoice(s), or
M8/4-e' P23181840101 4239037 245.18 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
7 -Jan 2010
Signature
746.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund