185215 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
CARMEL, INDIANA 46032 PO BOX 6013 CHECK AMOUNT: $386.98
CAROL STREAL IL 60197 -6013 CHECK NUMBER: 185215
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 P23859790101 163.13 GENERAL PROGRAM SUPPL
1081 4239039 P23860030101 223.85 GENERAL PROGRAM SUPPL
DISC
®U
CH4 ri upPLy PLEASE REMIT TO:
LY
www.DiscountSchoolSupply.com IQ SGOUNT SCHOOLS��,
PO Box 6013 UPP
Accounting Dept. Ph: 800- 482 -5846 Fax. 800 -631 -5397 Carol Stream, IL.60197 =6013
email: actrec @excelligencemail.com -p- 1-
Customer Service: 800 627 -2829 Fax: 800 -879 -3753
email: service@ earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO. F JOELLE OGLE
0007470867 COLLEGE WOOD ELEMENTARY
CARMEL PKS /REC AFTER SCHOOL
SO LD
TO I I III !I ll I I II 1 1 1 1 1 1 II II III *BILL 7470867*"
2415 SHELBORNE RD
CARMEL CLAY PARKS RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
23398
4300
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.IDATE SHIPPED VIA DATE SHIPPED
INV_N NO.
05/1
P2
386�003 04/16/.10 UPS GROUND 04/15/10
1 ORDERED li SHIPPED ITEM NO. a- DESCRIPTION UNIT PRICE EXTENDED AMOUNT.
JOELLE OGLE
2 2 FBBF 20,000 FUSE BEADS BUCKET- FLUORESCENT 22.99 45.98
2 2 FBBR 20000 FUSE BEADS BUCKET REGULAR 22.99 45.98
1 1 STUBCHALK COLORATIONS STUBBY CHALK SET OF 160 19.99 19.99
2 2 CFINSET CRAYOLA 32OZ WASH FINGR PAINT SET OF 4 39.96 79.92
1 1 SANDPACK COLORFUL SAND CLASSROOM PACK SET OF 24 19.99 19.99
1 1 SDSOARD SCRTCH DSGN MULTICOLOR BOARDS -100 SHTS 11.99 11..99
PO 23398 Purchase PPL) Q 1 1
I
P.O.0 P
p wIE
Bud gge�t
Une M
APR 2 0 2010 Purchaser Da W-
DOW-
ORIGINAL BY: SALES TAX FOB SHIPPING HANDLING
PIS 223.85
"Than you four Choosang oscount Sch Suffly III of 1
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
DISCOU
./f SONOO SUPPLE PLEASE REMIT TO: z,
www.DiscountSchoalSupply.com DISCOUNT SCHOOL SUPPLY
P.O. Box 6013
Accounting Dept. Ph: 800 -482 -5846 Fax: 800 631 -5397 �arol Stream, IL 60197' 601'3
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.
0 1 1 AMY BALDAUF
0007470867 SMOKEY ROW ELEMENTARY
900 W 136TH ST
SOLD f I I III II II I I II I I I I I I II II III CARMEL, IN 46032
TO:
CARMEL CLAY PARKS RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
4298 23397
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NO. /ORDER NO: a n.a Z LL "__n.
P23$59 O 1 0°4/16/ UPS GROUND 04/15/10
D
SHIPPED ITEM NO. DESCRIPTION UNIT PRICE
ORDERED, EXTENDED AMOUNT
AMY BALDAUF
3 3 SIDEWALK SIDEWALK CHALK VARIETY PACK 5.99 17.97
1 1 LWCP ASST LIGHTWEIGHT CONSTR. PAPER 9X12 11.99 11.99-
1 1 BIGBAN NYLON BANNER 30" X 54" 2 PCS 7.99 7.99
2 2 BANDANNA DECORATE YOUR OWN BANDANNAS 12 PCS �jyy� n 9.99 19.96
1 1 PRESML CLRTNS WSHBL PREMIUM GLUESTCK -SET OF Nrchase PR` nr Qs12 9.99 9..99'
c� 1
1 1 LTIS 100 SHEETS COLORFAST ART TISSUE 20X2 PescrtptI0n P.O PK CC T 7
1 1 BIGGY FOAM SHEET SUPER PACK -100 SHEETS B 9.99
1 1 ELM GALLON ELMERS GLUE G.L, f_LJL1 1 `I'�: 1 '1l l!'�S x'9 9 9.99
1 1 GLUPUMP ELMER'S GALLON GLUE PUMP Bud LineT e escr r Y) CYW t 16599 16.99
1 1 EWH ECONOMY WEIGHT POSTER HOARD -SOSHT 19.99
1 1 LGPOMS JUMBO POM POM -2" -50 PCS PUrchaw pate "2 4.99
1 1 BIGFAB BRIGHT FUN FABRIC 35 SHEETS, 9" X WrOval Dat 11.49 11.49
2 2 KITES BUILD A KITE KIT SET OF 12 6.99 13.98
PO 23397
qm
ORIGINAL SALES.TAX FOB SHIPPING HANDLING
APR 2 0 010
PA 163..13
"Thank 9969•vurc.:hoosang D iscount School Su l °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 property 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 dumber (or note attached invoice(s) or bill(s)) PO Amount
4116/10 P23860030101 Pro ram supplies CW 223.85
4116/10 P23859790101 Program supplies SR 23397 163.13
Total 386.98
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
386.98
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1081 -3 P23860030101 4239039 223.85 1 hereby certify that the attached invoice(s), or
1081 -8 P23859790101 4239039 163.13 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
5 -May 2010
Signature
386.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund