187773 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $174.59
CARMEL, INDIANA 46032 PO BOX 6013
CAROL STREAL IL 60197 -6013 CHECK NUMBER: 187773
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 P24165460101 67.79 GENERAL PROGRAM SUPPL
1082 4239039 P24225553010 106.80 GENERAL PROGRAM SUPPL
t
t� DISCOUNT I■
�i
S CHOOL SUPPLY
PLEASE REMET'TO
www.DiscountSchoolSupply.com ��i
DISCOUNT SCHOOL SUPPLY P.O. Box 6013
Accounting Dept. Ph 800-482-5846 Fax: 800 631 -5397
Carol Stream, IL 60197 -6013
email: actrec@excelligencemail.com
4 2a
Customer Service: 800 627 -2829 Fax: 800 879 -3753
email: service@earlychildhood.com J SHIP TO (IF OTHER THAN "SOLD TO
ACCOUNT NO.
PLEASE REFER TOJ OUR ACCOUNT OUR CARMEL MIDDLE SCHOOL
COMMUNICATI ORDER NO. IN ALL r
0007470867 300 S GUILFORD RD
CARMEL, IN 46032 -1598
SOLD
TO:
CARMEL CLAY PARKS RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
5351 23650
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NOJORDER NO. Payinent D ue by: 07 /10/10
P24165460101 06/10/10 UPS GROUND 05/09/10
!ORDERED;? SHIPPED 'ITEM N0 t DESCRIPTION UNIT PRICE EXTENDED AMOUNT
CARMEL MIDDLE SCHOOL
3 3 DRUMKIT EASY -TO -MAKE DRUM CRAFT KIT -SET FOR 12 14.99 44.97
2 2 KITES BUILD A KITE KIT SET OF 12 6.99 13.98
ATTN: TIFFANY BUCKINGHAM
Des cription
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P.O. 3 (0 SD Port
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Purchaser Date
Approval Date
ORIGINAL SALES TAX FOB SHIPPING HANDLING
PA 8.84 67.79
"Thank you for Choosing Discount School Su 0 py, of 1
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
l
UNT
�iUPPLY
PLEASE REMIT TO:
www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY
P.O. 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 ORDER YOUR ACCOUNT OUR O IN ALL COMMUNICATI DNS REGARDING THIS INVO FCARMEL CLAY PRAKS &REC
0007470867 1235 CENTRAL PARK DR EAST
CARMEL, IN 46032
TOL
CARMEL CLAY PARKS RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
4316 23684
L_ YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NO.IORDER N0..
Payment Due by: 0
P24225530101. 06/21/10 UPS GROUND 06/18/10
ORDERED, SHIPPED ITEM -NOt DESCRIPTION ''UNIT PRICE EXTENDED AMOUNT
CARMEL CLAY PRAKS REC
1 1 SWTGAL SIMPLY WASHABLE TEMPERA GAL. -SET OF 11 98.90 98.90
1 1 GP GALLON PUMP 2.06 2.06
1 1 1OPC AIR TIGHT NO MESS PAINT CUPS SET OF 10 5.84 5.84
ATTN: HOLTON, SHAVONNE
Purdws
Su-tss ,t' 12s oppies
n!H►!r illPMif/ �YY rnr.re Ir r
P .O. ...,r�. E;I F o JUN 2 4 2 010
G-L r Q. r�.r�4 �4z3�ca39
unel�or T?I� Sur�i� I�e9 BY
Purchaser Date
Approval
ORIGINAL SALES TAX FOB SHIPPING HANDLING
p.p 106.8D
"Thank you for Choosing Discount School Sup5plyl" 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
6110110 P24165460101 Adv. In Art cam supplies 23560 67.79
6121110 P24225530101 Success on Stage camp supplies 23684 106.80
Total 174.59
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
1 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
174.59
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -4 P24165460101 4239039 67.79 1 hereby certify that the attached invoice(s), or
1082 -6 P24225530101 4239039 106.80 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
15 -Jul 2010
Signature
174.59 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund