188781 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
CARMEL, INDIANA 46032 PO BOX 6013 CHECK AMOUNT: $182.54
CAROL STREAL IL 60197 -6013
CHECK NUMBER: 188781
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 P24309100102 45.95 GENERAL PROGRAM SUPPL
1081 4239039 P24420470101 136.59 GENERAL PROGRAM SUPPL
DISCOUNT
F* SCHOOL SUMPLY
"PLEASE REMIT TO;
www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY
P.O. Box "6013 J
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 REFER TO YOUR ACCOUNT NO., OUR tNVOICE'AND
CARMEL CLAY PARKS AND REC
F
0007470867 10721 W LAKESHORE DR
CARMEL, IN 46033 -3928
TO:
O
CARMEL CLAY PARKS RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
20911
5x72 YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NO./ORDER NO.
__._._._.P_avment_..Due_ by _0 -8 /2 7 10
P24420470101 07/28/10 UPS GROUND 07/27/10
ORDERED; SHIPPED ITEM NO. DESCRIPTION UNIT PRICE ;EXTENDED AMOUNT
CARMEL CLAY PARKS AND REC
10 10 TACKY ALEENE'8 TACKY GLUE 40Z 1.69 16.90
5 5 ELMCRAFT ELMERS CRAFT BOND TACKY GLUE 4 OZ. 1.49 7.45
1 1 BMMNE CRAYOLA MODEL MAGIC NEON 16.99 16.99
1 1. 500EYES EASY STORAGE WIGGLY EYE PACK -500 PC 10.99 10.99
2 2 NOVA SHINING STAR RHINESTONES 300 PIECES 4.99 9.98
2 2 BLOSSOM SPARKLING FLOWER JEWELS 300 PCS. 4.99 9.98
I
2 2 RFEA RAINBOW FEA'T'HERS 3 OZ 5.4.9 10.98
2 2 300P POM -POMS SET OF 300 3.69 7.38
2 2 MOS2 COLORFUL MOSAIC SHAPES 2 LBS 7 14.98 29.96
2 2 PONYMET METALLIC PONY BEADS 1 LB 7.99 15.98
p8F0 'sT6T: VALESKA SIMMONS AUG 0 2 20 1 0
Description FU E
P.O.# O I I Pa F
C.L. 1 ORI -L�—>- Z 9
Bud
ORIGINAL Line DeScr en �CLrn_� �L' SALES TAX FOB SHIPPING d HANNLENG, e
Purchaser Date
Approv Date PA 136.59
"Thank you for Choosing Discount School Supply' of 1
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
PLEASE REMIT TO`;.
www.DiscountSchoolSupply.com �UL �tQ10 DISCOUNT SCHOOL SUPPLY
P.O. Box 6013
Accounting Dept. Ph: 800 482 -5846 Fax: 800 631 -5397 Carol Stream, 1L 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.
ap CARMEL MIDDLE SCHOOL
0007470867 300 S GUILFORD
CARMEL, IN 46032
SOLD
TO:
CARMEL CLAY PARKS RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
23729
4.289 YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NOJORDER NO.
-t �.3' 114LL3 LL u IJY V. V V'S/ +V
i
P24309100102 07/05/10 UPS GROUND 07/02/10
l D ITEM NO I CTION EXTENDED A
UNIT PRIDE IWOUNTi
ORDEREt] SHIPP6 DESRIP
CARMEL MIDDLE SCHOOL
I 1 ELM GALLON ELMERS GLUE 9.99 9.99
3 3 DYOBALL DECORATE YOUR OWN BEACH BALL -SET -OF 12 9.99 29.97
PO# 23729 ATTN: TIFFANY BUCKINGHAM I
I
Purchase
Description
P.O. q P pl
Lin et 085 -q- 1 1 Z'�
Lin Descr
Purchaser Date y 1 5 95
Approv Date
ORIGINAL SALES TAX FOB SHIPPING HANDLING.
KS 5.99 45.95
"Thank you for C hoosMg Dis count Schod Sullap 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)) ;20911 O Amount
136.59
7128/10 P24420470101 Pro ram su lies FD 23729 12.98
7/5110 P24309100102 Program supplies 23729 32.97
7!5110 P24309100102 Program supplies
Total 182.54
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
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
1 82.54
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1081 -4 P24420470101 4239039 136.59 1 hereby certify that the attached invoice(s), or
1082 -5 P24309100102 4239039 12.98 bill(s) is (are) true and correct and that the
1082 -4 P24309100102 4239039 32.97 materials or services itemized thereon for
which charge is made were ordered and
received except
12 -Aug 2010
Signature
182.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund