182322 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $220.02
fo CARMEL, INDIANA 46032 PO BOX 6013
'L �fu'e ao. CAROL STREAL IL 60197 -6013 CHECK NUMBER: 182322
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 P23417590101 113.11 GENERAL PROGRAM SUPPL
1081 4239039 P23423920101 106.91 GENERAL PROGRAM SUPPL
e
DISCOUNT �INVOICE,1,
SC HOOL SUPPLY i F RFM IUO
www.DiscountSchoolSupply.com I ISCOLINT SCHOOL SUPPLY
P.O. Box 6013
Accounting Dept. Ph: 800-482-5846 Fax: 800-631-5397 Carol Stream, IL 601976013
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. ,F
PLEASE REFER T O YOUR e OUR e WOODBROOK ELEMENTARY
'."ORDER NOJN e e INVO
0007470867 **BILL 7470867**
4311 EAST 116TH STREET
TOLD CARMEL, IN 46033
CARMEL CLAY PARKS RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
5:396 _23127
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NOJORDER NO.
Pa y m ent rb h r. 0 2 127110
P23423 Q 04 �0 1 01/ 2 8 /1.0 U]?S GROUND 1 01- /27/10
1
1 I E D ORDERED,1 HI
SPRED ITEM NO I DESCR IPTION UNi PR XTEND AMOUNT
WOODBROOK ELEMENTARY
1 1 256CHB CSW CHUBBY MARKERS SET OF 256 42.99 42.99
6 6 LWMSET ..CSW CLASSIC MARKERS SET OF 16 2.99 17.94
1 1 FUSE 40,000 FUSE BEADS- BRIGHT k FLUORESCENT 45.98 45.98
ATTN: NIKEESHA PITTMAN
Purchase
Description Ppu p, t1 F ES 4 1 2010
P.O. 71�
ua i oo -a� i or t� _t t
g er
Line Descr
Purchaser
Appro val Dates+ SALES TAX SHIPPING 8 HANDLING n
ORIGINAL Det9„� FOB .Y
106 91
"Thank you for choosing Discount School Su fyl� of 1
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
DISCOUNT INVOICE
�e SCHOOL SUPPLE F
PLEASE-REMIT—TO-
www.DiscountSchoolSupply.com DISCOU TN SCHOOL SUPPLY
i P.O Box 6013'
Accounting Dept. Ph: 800 -482-5846 Fax: 800-631-5397 arch °Stream, -lL 60197 -601
email: actrec@excelligencemail.com
Customer Service: 800 -827 -2829 Fax: 800- 879 -3753
email: service* earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO")
YOUR ACCOUNT NO.
�PLEASE REFER
ORDER NO N ALL COMM UNICATIONS'REGARDING THIS INVO CARMEL CLAY PARKS AND REC
0007470867 *BILL 7470867`
ELEMENTARY SCHOOL
SOLD CARMEL CLAY I I I I I I 1 1 1 1 II I I III 1014TH IN 60
ro: I I III II I r CARMEL, IN 46032 -220$
PARKS RECREATION
Accounts Payabte
1411 E 116th St
Carmel IN 46032 -3455
5:415 23119
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NO.IORDER NO
Payment Diie by, 02/26/10
P23417590101' 01/27/10 UPS-GROUND 01/26/10_
C RDERE D;SHI PPED I NO. DES CRIPTION U NIT PR ICE _(EXTENDED AMOUNT
CARMEL CLAY PARKS AND REC
24 24 WATR16 WASHABLE WATERCOLORS -SET OF 16 1.59 38.16
1. 1 SDSHAPE SCRATCH DESIGN SHAPES SET OF 98 18.99 18.99
2 2 FABVISR FABULOUS FABRIC VISORS SET OF 12 12.99 25.98
2'. 2 HPUPKIT IMAGINARY HAND PUPPETS -KIT FOR 12 14..99 29.98
The Following Products have been cancelled a rZJI 3 u G
1 0 SDPAK SCRATCH DESIGN VARIETY PACK 13'00 SHTS 34.47 .00
OS: SARAH I i V 1 201 d
Purchase e
Description �RC�C �il �PP
P.O.# PorQno V11
G.L. 4(D I PC) Ca l 39 I I
Budget
une Descr
ORIGINAL Purchaser Dat9 SALES TAX FOB SHIPPING HANDLING
Approval Date
PA
"Thank you for Choosing Discou School Su ly" 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
1128110 P23423920101 Program supplies WB 106.91
1127110 P23417590101 Program supplies CE 113.11
Total 220.02
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and l have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
i
Voucher No. Warrant No.
Discount School Supply Allowed 20
353538 P.O. Box 6013
Carol Stream, IL 60197 -6013
In Sum of
220.02
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT#fTITLE AMOUNT Board Members
Dept
1081 -11 P23423920101 4239039 106.91 1 hereby certify that the attached invoice(s), or
1081 -1 P23417590101 4239039 113.11 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
11 -Feb 2010
�r �2 7
Signature
220.02 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund