184725 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
i CHECK AMOUNT: $17.98
CARMEL, INDIANA 46032 Po BOX 6013
CAROL STREAL IL 60197 -6013 CHECK NUMBER: 184725
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 P23859990101 17.98 GENERAL PROGRAM SUPPL
DISCO
.1�
SCHOOL SUPPLY PLEASE REMIT ro s
www.DiscountSchoolSupply.com ISCOUNT SCHOOL SUPPLY
P.O. Box 6013
Accounting Dept. Ph: 800- 482.5846 Fax: 800 631 -5397 Car I Stream 'I L 60197-660 3�
email: actrec @excelligencemail.com
Customer Service: 800 627 -2829 Fax 800 879 -3753
email: service@ eariychildhood.com SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO-
e e• e e e e e E CINDY CANADA
0007470867 MOHAWK TRAILS ELEMENTARY
4242 E 126TH ST
SOLD CARMEL, IN 46033
TO:
CARMEL CLAY PARKS RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
4:299 E000668
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE. SHIPPED VIA DATE SHIPPED'
INV.NO.IORDERNO. Paynanit .Due h.�•
P23859990_101 04/16/14 UPS GROUND 04/15/10
SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
L6 1
O
CINDY CANADA
2 2 FPUPKIT DRESS UP FINGER PUPPETS KIT FOR 24 8.99 17.98
PO E000668
Purchase
Description
D P.O.# PorF
G.L.
A P 2 {1 ?0 U Bud
11
Line Descr
Purchaser Date
BY Approval Date
ORIGINAL SALES TAX FOB SHIPPING HANDLING e
PA 17.98
"Thank you lour Choosang Discount Scho d Su y'l; 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
;4116/10 voice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
P23859990101 pli
Program su es MT 17'98
Total 17.98
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- 14 -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
17.98
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -5 P23859990101 4239039 17.98 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
22 -Apr 2010
Signature
17.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund