183262 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
CARMEL, INDIANA 46032 PO BOX 6013 CHECK AMOUNT: $161.51
CAROL STREAL IL 60197 -6013
CHECK NUMBER: 183262
CHECK DATE: 3/1612010
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 P23523840101 161.51 GENERAL PROGRAM SUPPL
V�4
y I r PLEASE REMIT TO
www.DiscountSchoolSupply.com L7ISCOUNT SCHOOL SUPPLY
n�� PO Box 60 3
Accounting Dept. Ph: 800- 482 -5846 Fax: 800- 631 -5397- Stream, IL 601 97 76013
email: actrec@excelligencemail.com
Customer Service: 800 627 -2829 Fax: 800 -879 -3753
email: service@ earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO
w�mwo YOUR ACCOUNT NO.
c JOELLE OGLE
0007470867 COLLEGE WOOD ELEMENTARY
"CARMEL PKS /REC AFTER SCHOOL
TOLD *"'BILL 7470867
CARMEL CLAY PARKS RECREATION 2415 SHELBORNE RD
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
4:265 23188
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NO /ORDER NO.
7?.arsmert 71 L, 03 iv
P2 22%15/19 UPS GROUND 02/12/10
ORDERED SHIPPED I TEM NO DESCRIPTION UNIT PRICE ,EXTENDED AMOUNT
_1_.m
JOELLE OGLE
1 1 20OW CRAYOLA WASHABLE MARKER CLASSPACK 200 69.99 69.99
1 1 FUSE 40,000 FUSE BEADS- BRIGHT FLUORESCENT 45 -98 `45.98
2 2 TINYTI.S MINI TISSUE SQUARES S,000 PCS, 5.99 11.98
2 2 CBB COLORED BEANBAGS SET OF 12 10.99 21.98
1 1 PSHRPDZ PENCIL SHARPENERS SET OF 12 3.99 3.99
1� 1 WPDZ WHITE PEARL ERASERS SET OF 12 7.59 7.59
ATTN:JOELI,E OGLE Purchase
Description
P.0.
G.L 0 108 l -3 39 0
13ud�t
une escx
Purchaser Date
Approval Date
ORIGINAL SALES TAX FOB SHIPPING 8 HANDLING
P
"Thank you for C hoosong Do acount Schod SupPy "I 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
v
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/15/10 P23523840101 Program supplies CW 23188 161.51
Total 161.51
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
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
161.51
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -3 P23523840101 4239039 161.51 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
11 -Mar 2010
Signature
161.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund