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181873 02/03/2010 x:51- CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1 ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CARMEL, INDIANA 46032 PO BOX 6013 CHECK AMOUNT: $40.46 e CAROL STREAL IL 60197 -6013 CHECK NUMBER: 181873 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 P23297650101 40.46 GENERAL PROGRAM SUPPL v i a X00@© aU ONVO (gN .�o @CaCXoaZUPp PLEASE REMIT TO; www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY PO. 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 I PLEASE GdPRINNICKIACCOUNTILM12 INVOICE PRAIRIE TRACE ELEMENTARY ORDER IG1MC OMMUNICA REGARDING sjUJ INVOICE 0007470867 CARMEL CLAY PKS /REC AFTER SCH **BILL 7470867** SOLD 14200 N RIVER RD 111111111111111111111111111111111111111111111111111111111111t1 CARMEL, IN 46033 CARMEL CLAY PARKS RECREATION Accounts Payable 1411 E 116th St Carmel IN 46032 -3455 5459 E459 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPPED INV. NO. /ORDER NO. Payment Due -by: __02/0'S/1 P23297650101 01/07/10 UPS GROUND 01 /06/10 [ORDERED SHi NO DESCRIPTION I UNIT PRICE EXTENDED AMOUNT! PRAIRIE TRACE ELEMENTARY 1 1 ELM GALLON ELMERS GLUE 9.69 9.69 1 1 GETSET DELUXE MARBLE RACE -9OP CE 25.49 25.49 PO E459 ATT MEGAN DECKER Purchase °/4 /Y 1 Description v10 P .O. P or F G.L. Budget Line Descr Purchaser Date Approval Date ORIGINAL SALES TAX FOB SHIPPING HANDLING I o 'Q i! PA 5_28 40.46 "Thank you for Choosung Discount School' Supply of 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 117110 P23297650101 Program supplies 40.46 Total 40.46 I 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 Voucher No. Warrant No. Discount School Supply Allowed 20 353538 P.O. Box 6013 Carol Stream, IL 60197 -6013 In Sum of$ 40.46 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or Board Members INVOICE NO. ACCT #!TITLE AMOUNT Dept 1081 P23297650101 4239039 40.46 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 28 -Jan 2010 Signature 40.46 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund