193076 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $249.75
of CARMEL, INDIANA 46032 PO BOX 6013
CAROL STREAL IL 60197-6013 CHECK NUMBER: 193076
CHECK DATE: 12122/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 P25164800101 180.55 GENERAL PROGRAM SUPPL
1081 4239039 P25236690101 69.20 GENERAL PROGRAM SUPPL
�`'',,ii DISCOUNT
`:��rQ���t•`'�uPP`Y 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 @discountschoolsupply.com
Customer Service: 800- 627 -2829 Fax: 800 -879 -3753
email: customerservice @discountschoolsupply.com SHIP TO (IF OTHER THAN "SOLD TO
PLEASE REFER
YOUR ACCOUNT NO.
ORCHARD PARK ELEMENTARY GRDING ORDER NO IN ALL COMMUNICATIONS RE 0007470867 10404 ORCHARD PARK DR S
INDIANAPOLIS, IN 46280 -1538
SO LD
TO �c�rr����rr��lnrrfnr�r�rr��n�rr�r���rr�r�un��rn��r��rr�
CARMEL CLAY PARKS RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
3,292 27963
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NOJORDER NO. Payment Due by: 12/22
P25164800101 11/22/10 UPS GROUND 11/19/10
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
ORCHARD PARK ELEMENTARY
1 1 DIXIE 9" WHITE PAPER PLATES -10OPC 4.99 4.99
1 1 16CCN CRAYOLA 832 REG CRAYONS W BINS (16CLR1 55.99 55.99
3 3 LWCP ASST LIGHTWEIGHT CONSTR. PAPER 9X12 11.99 35.97
1 1 LTIS 100 SHEETS COLORFAST ART TISSUE 20X26 7.79 7.79
1 1 500EYES EASY STORAGE WIGGLY EYE PACK -500 PC 10.99 10.99
1 1 TPIPSET THICK PIPE CLEANERS PACK OF 1000 12.40 12.40
1 1 ALLPONY ALL PONY BEADS SET OF 5 35.95 35.95
1 1 SWELAS SET OF BLACK AND WHITE ELASTIC 1 }I•�x R %f )1 12.98 12.98
1 1 SNAP LACING CLIPS 144 PCs N4l 3.49 3.49
PO# 27963 NOV C� 9 2010
Purchase
Description Pp,OC^Ar►� �t3PPt1E5 0'L_-
P.O. a P or(@
ORIGINAL G.L. �81 SALES TAX FOB SHIPPING HANDLING
Budg YY S
Line DesCtL..i
PA 180.55
T''
ill c Discount School Supt 1 of 1
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
epo u upp 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 @discountschoolsupply.com
Customer Service: 800 627 -2829 Fax: 800 879 -3753
email: customerservice discountschoolsupply.com SHIP TO (IF OTHER THAN "SOLD TO
0 0 D q YOUR ACCOUNT NO.
nano (WEST CLAY ELEMENTARY SCHOOL
n u 1pG�6�r03° °o g uo
0007470867 *BILL 7470867"
3495 WEST 126TH ST
TOLD CARMEL, IN 46032
CARMEL CLAY PARKS RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
5355
28014
YOUR PURCHASE ORDER NUMBER AND DATE
OUR
INV. V. DATE SHIPPED VIA DATE SHIPPED
NOJORDER NO. Payment Due by: 01/07./11
P252.36690101 12/08/10 UPS GROUND 12/07/10
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDEDAMOUNT
WEST CLAY ELEMENTARY SCHOOL
2 2 PIPE PIPE CLEANERS ASSORTED PACK OF 100 1.29 2.58
6 6 CNO2 COLORATIONS 42 PENCILS 12PC •99 5
2 2 SHORTSTU SHORT STUFF COLORED PNCLS SET OF 100 9.99 19.98
12 12 CWWC 8 CRAYOLA WASHABLE WATERCOLORS 1.89 22.68
1 1 FINEBRU ALL PURPOSE FINE LINE BRUSH- SET OF 60 6.99 8.99
ATTN: DOUG SMELLING
Purchase
Descriptio
P.O. P a
DEC, 1 3 2010 G.L. /vim
Budget f'
Line Descr
BY: Purchaser Date
Approval Date
ORIGINAL SALES TAX FOB SHIPPING HANDLING
PA- 9. 6920
Thank you for choosing Discou nt School Supo s 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
11122/10 P25164800101 Program supplies OP 27963 180.55
1218110 P25236690101 Schools Out camp supplies 28014 69.20
Total 249.75
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
i
Voucher No. Warrant No.
Discount School Supply Allowed 20
353538 P.O. Box 6013
Carol Stream, IL 60197 -6013
In Sum of
249,75
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -6 P25164800101 4239039 180.55 1 hereby certify that the attached invoice(s), or
1081 -99 P25236690101 4239039 69.20 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
16 -Dec 2010
Signature
249.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I