191614 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $266.71
CARMEL, INDIANA 46032 PO BOX 6013
CAROL STREAL IL 60197 -6013 CHECK NUMBER: 191614
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 P24926490101 91.96 GENERAL PROGRAM SUPPL
1081 4239039 P24926500101 174.75 GENERAL PROGRAM SUPPL
.J/ SC 01 OUNT L7,191 5A
HOOL' SUPPLV 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 REFER T Y ACC N O., OU R INV ORCHARD PARK ELEMENTARY
ORDER NO. IN ALL COMMUNICATIONS REGIRDING THIS INVOICE
0007470867 10404 ORCHARD PARK DR S
INDIANAPOLIS, IN 46280 -1538
TO:
O I I I !I 11 II 11 II 1 1 1 1 1 1 II II II
CARMEL CLAY PARKS RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
2
4:392 3997
YOUR PURCHASE ORDER NUMBER AND DATE
OUR
INV. NO.IORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED
P j e t- Dlie b1': 1n. /nom Iti n_
P24926500101 10/07/10 UPS GROUND 10/06/10
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDEDAMOUNT
ORCHARD PARK ELEMENTARY
5 5 FANNYPK FANNY PACK FIRST AID KIT- 113 PIECES 34.95 174.75
ATTN: NATALIE LOVE
PUfChaSB
Descrip ualjeS0P OCT
P.O. -fig P I 0
G.L. QC
Bud Bye
Une Descr 1 1�1 L eoI(�17tt S
Purchaser Date
Approval Date
ORIGINAL SALES TAX FOB SHIPPING HANDLING
KS 174.75
"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.
DISCOUNT PETTOIR
SCHOOL SUPPLY 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 ACCOUNT MOHAWK TRAILS ELEMENTARY
ORDER NO. IN ALL COMMUNICATIONS •D
0007470867 SCHOOL
4242 E 126TH ST
SO LD I I III II II I I II I I l I I I II II III CARMEL, IN 46033 -2450
TO
CARMEL CLAY PARKS RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
4:391
23996
YOUR PURCHASE ORDER NUMBER AND DATE
OUR
IN NO. /ORDER NO INV. DATE SHIPPED VIA DATE SHIPPED
rnaXiueult- T.uc-
P24926490101 10/07/10 UPS GROUND 1.0106110
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDEDAMOUNT
MOHAWK TRAILS ELEMENTARY
2 2 FUSE 40,000 FUSE BEADS- BRIGHT FLUORESCENT 45.98 91.96
ATTN: KELSEY MILLER
Purchase
DescriptionPn Su li r vrr
P.O. C �1� p o F� PA
G.L.# yC) o3q
Bud et O 2 2010
Line f]escr
Purchaser Date
A �r...
Approval Date
ORIGINAL SALES TAX FOB SHIPPING HANDLING a
PA 91.96
"Thank you for choosing Discount School Su "e I 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
1017110 P24926500101 Program supplies OP 23997 174.75
1017110 P24926490101 Program supplies MT 23996 91.96
Total 266.71
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
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
266.71
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -6 P24926500101 4239039 174.75 1 hereby certify that the attached invoice(s), or
1081 -5 P24926490101 4239039 91.96 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
4 -Nov 2010
Signature
266.71 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
f