190248 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 361347 Page 1 of 1
0 ONE CIVIC SQUARE DISCOVERY TOYS LLC CHECK AMOUNT: $450.31
CARMEL, INDIANA 46032 7364 MARATHON DRIVE UNIT A
LIVERMORE CA 94550 CHECK NUMBER: 190248
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 40619 138.68 GENERAL PROGRAM SUPPL
1081 4239039 40620 212.45 GENERAL PROGRAM SUPPL
1081 4239039 40621 99.18 GENERAL PROGRAM SUPPL
DISCOVERY TOYS, LLC 0000 I NVOIC E
I V
7364 MARATHON DR. UNIT A
LIVERMORE CA, 94550 O
(925) 606 -2600
discover 4o s FEDERAL E.D. NO.
28- 4092921
DATE 8/27/10 INVOICE NUMBER 40619
ACCT 315940 MASTER ORDER 1057307
Page 1 of 1
0 CARMEL CLAY PARKS RECRE H FOREST DALE ELEMENTARY
L ADMIN OFFICE /B.JOHNSON 1 10721 LAKESHORE DR W
D 1411 EAST 116TH ST. P CARMEL, IN 46033
T CARMEL, IN 46032 T
O O P.O. NO. 23831
SOLD BY JANET PILLSBURY /PIL123
ITEM QUANTITY DESCRIPTION PRICE TOTAL
3875 2 MARBLEWORKS STAR'T'ER SET 24.00 48.00
1341 2 GO GO CATERPILLAR 13.00 26.00
2027 1 IT'S A MATCH 20.00 20.00
2614 1 LEVEL 3 -IT'S A MATCH 10.00 10.00
2930 1 PLAYFUL PATTERNS (R) 18.00 18.00
TOTAL PRICE 122.00
SALES TAX .00
SHIPPING 16.68
INVOICE TOTAL 138.68
PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR PAYMENT.
Purchase j�
Description I �DbRRM 8UPPL E5 FD
P.O. 3831 Po
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Budget
Line Descr
Purchaser Date
APProval
Date
PLEASE REMIT WITHIN 30 DAYS TO: DISCOVERY TOYS, LLC 7364 MARATHON DR. UNIT
LIVERMORE, CA 94550
s
DISCOVERY TOYS, LLC 0 I NVOI CE
7364 MARATHON DR. UNIT A
LIVERMORE CA, 94550 FEDERAL I.D. NO.
(925) 606 -2600 dd sc overy toys 26- 4092921
DATE 8/27/10 �f INVOICE NUMBER 40621
ACCT 315940 _MASTER ORDER 1057309
"w. Page 1 of 1
O CARMEL CLAY PARKS RECRE H WOODBROOK ELEMENTARY
L ADMIN OFFICE /B.JOHNSON 1 4311 E 116TH ST
D 1411 EAST 116TH ST. P CARMEL, IN 46033
T CARMEL, IN 46032 T
O O P.O. NO. 23871
SOLD BY JANET PILLSBURY /PIL123
ITEM QUANTITY DESCRIPTION PRICE TOTAL
2317 1 PLUS BRIGHT BUILDERS 35.00 35.00
2290 1 BRIGHT BUILDERS 21.67 21.67
2317 1 PLUS- BRIGHT BUILDERS 30.33 30.33
TOTAL PRICE 87.00
SALES TAX .00
SHIPPING 12.18
INVOICE TOTAL 99.18
PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR PAYMENT.
Purchase
Description F� D7Ram Od P PLI C
P.O.0 a3al 1 P o(FD
G.L.# 1() 31 Il- y259039
L Descr �U� �}'CCI SS
Purchaser Date
Approval Date
7364 MARATHON DR. UNIT
PLEASE REMIT WITHIN 30 DAYS TO: DISCOVERY TOYS, LLC
LIVERMORE, CA 94550
s
DISCOVERY TOYS, LLC 0000 00
7364 INVOI
7364 MARATHON DR. UNIT A
LIVERMORE CA, 94550
(925) 606 -2600 1..1.. scot/ ry P0 tfIC FEDERAL I NO.
1 1 r.7 26 4092921
DATE 8/27/10 INVOICE NUMBER 40620
ACCT 315940 ry� MASTER ORDER 1057308
Page 1 of 1
0 CARMEL CLAY PARKS RECRE H PRAIRIE TRACE ELEM ESE
L ADMIN OFFICE /B.JOHNSON I ATTN: MEAGEN DECKER
D 1411 EAST 116TH ST. P 14200 N RIVER RD
T CARMEL, IN 46032 T CARMEL, IN 46033
O O P.O. NO. 23841
SOLD BY JANET PILLSBURY /PIL123
ITEM QUANTITY DESCRIPTION PRICE TOTAL
3875 1 MARBLEWORKS STARTER SET 24.00 24.00
3816 1 CRANK IT UP-- MARBLEWORKS ACC. 12.50 12.50
3815 1 WILD RIDE MARBLEWORKS ACC. 15.00 15.00
4246 1 WIZ KIDZ 11.25 11.25
4321 1 FRIENDSHIP ISLAND 32.50 32.50
4189 1 HOW TO BUILD YOUR OWN COUNTRY 20.00 20.00
3889 2 TRICKY FINGERS PUZZLE GAME 13.50 27.00.
2290 1 BRIGHT BUILDERS 21.67 21.67
2317 1 PLUS BRIGHT BUILDERS 30.33 30.33
TOTAL PRICE 194.25
SALES TAX .00
SHIPPING 18.20
INVOICE TOTAL 212.45
PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR PAYMENT.
Peron tI P wbFi� U P P U E5 PT
iJescxiptlon
P.O. P or(f)
G.L. _log I -1- a39n39
Bud at
Line escx
Purchaser Date
Approval Date
PLEASE REMIT WITHIN 30 DAYS TO: DISCOVERY TOYS LLC 7364 MARATHON DR. UNIT
LIVERMORE, CA 94550
s
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.
Terms
361347 Discovery Toys, LLC Date Due
7364 Marathon Dr., Unit A
Livermore, CA 94550
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/27110 40619 Program supplies FD 23831 138.68
8/27110 40621 Program supplies WB 23871 99.18
8127/10 40620 Program supplies PT 23841 212.45
Total 450.31
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.
Allowed 20
Discovery Toys, LLC
7364 Marathon Dr., Unit A
Livermore, CA 94550 In Sum of
450.31
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -4 40619 4239039 138.68 1 hereby certify that the attached invoice(s), or
1081 -11 40621 4239039 99.18 bill(s) is (are) true and correct and that the
1081 -7 40620 4239039 212.45 materials or services itemized thereon for
which charge is made were ordered and
received except
23 -Sep 2010
Signature
450.31 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund