192043 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
s. a CARMEL, INDIANA 46032 PO BOX 6013 CHECK AMOUNT: $157.73
f *rr CAROL STREAL IL 60197 -6013
CHECK NUMBER: 192043
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 P25098320101 157.73 GENERAL PROGRAM SUPPL
Itf�lNT
'���O PLEASE REMIT TO:
www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY
Accounting Dept. Ph: 800 482 5846 Fax: 800 631 5397 P.O. BOX 6013
Carol Stream IL 60197 -6013
email: actrec @discountschoolsupply.com
Customer Service: 800 -627 -2829 Fax: 800 -879 -3753
email: customerservice @discountschoolsupply.com SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO.
PLEASE O M ACCOUNT e OURINVOICE
ORDER O REFER f O T HIS INV OI CINDY CANADA
0007470867 MOHAWK TRAILS ELEMENTARY
4242 E 126TH ST
TOLD CARMEL, IN 46033
CARMEL CLAY PARKS RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
5,354 24069
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NO./ORDER NO.
Pa b 12/10/1
P25098320101 11/10/10 UPS GROUND 11/09/10
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDEDAMOUNT
CINDY CANADA
1 1 LW18 LIQID WTRCLR (TROPICAL &CLASSIC)SET OF 18 53.82 53.82
1 1 SPOPEN WATERCOLOR SPONGE PENS- SET OF 24 7.99 7.99
1 1 20005 CRAYOLA 200 WASH CLR SMART MARKER CLSPK 72.95 72.95
1 1 ELMWHITE ELMERS .240Z WHITE GLUE STK SET OF 30 9.99 9.99
1 1 ELM GALLON ELMERS GLUE 9.99 9.99
1 1 ADHM ADHESIVE MAGNETIC TAPE PUrcha" 2.99 2.99
PO 24069 DesCnptlon
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N OV udget
N9 2010
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Purchaser Date j
��o Approval Date
ORIGINAL SALES TAX FOB SHIPPING HANDLING
PA 157.73
"Thank you for choosing Discount School Sups' 1 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 PO Amount
11/10/10 P25098320101 Program supplies MT 24069 157.73
Total 157.73
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$
157.73
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1081 -5 P25098320101 4239039 157.73- 1 hereby certify that the attached invoice(s), or
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
18 -Nov 2010
Signature
157.73 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund