196318 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
0 a ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
CARMEL, INDIANA 46032 PO BOX 6013 CHECK AMOUNT: $247.43
CAROL STREAL IL 60197 -6013
CHECK NUMBER: 196318
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 P25712600101 178.71 GENERAL PROGRAM SUPPL
1081 4239039 P25757520101 68.72 GENERAL PROGRAM SUPPL
w� M T
.WHOO` M PLEASE REMIT TO:
www.DiscountSchoo,Supply.com DISCOUNT SCHOOL SUPPLY
P.O. BOX 6013
Accounting Dept. Ph: 800- 482 -5846 Fax: 800 631 -5397 Carol Stream, IL 601.97 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
e e• e e e e TIFFANY BUCKINGHAM
F
0007470867 CHERRY TREE ELEMENTARY
PARKS /REC AFTER SCHOOL
SOLD II III II II II 11 11111 Ill I I I II 11 1 11 II I PROGRAM
TO: I1111 II II II IIII 111 *B ILL 7470867*
CARIVIEL CLAY PARKS RECREATION (M L?
Accounts Payable L°A d 13989 HAZEL DELL PKWY
1411 E 116th St I NAR Carmel IN 46032 -3455 2 1 �QR
4:299
28305 L
YOUR PURCHASE.ORDER NUMBER AND DATE
e..<a °Fa °moo
OUR
INV. NO.lORDER N0. INV. DATE SHIPPED VIA DATE SHIPPED
Fa Due b 04/16/11
P25712600101 03/17/11 �T7PS GROUND 03/16/11
(ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
'TIFFANY BUCKINGHAM
1 1 CGPMA COLORATIONS WASH GLITTER 16OZ MAGENTA 2.99 2.99
1, 1 CGPYE COLORATIONS WASH GLITTER PNT 16OZ YLLW 2.99 2.99
1
1 1 CGPOR 'COLORATIONS WASH GLITTER 16CZ ORANGE 2.99 2.99
1'. 1 CGPGR COLORATIONS WASH GLITTER PNT 160Z GREEN 2.99 2.99
1 1 CGPBL COLORATIONS WASH GLITTER PNT 1602 BLUE 2.99 2.99
2 2 WRB 22 "X29" WHITE POSTER BOARD 6 -PLY 42.89 85.78
1 1.YARNBOX YARN DISPENSING BOX 16 COLORS 74.99 74.99
1' 1 CGPPU COLORATIONS WASH GLITTER 16OZ PURPLE Purchase 2.99 2.99
Description ]Y1 i 6 P I i �S
P.O. #1 P p
l`-
G.L.
Budget
Line Descr
i
i
Purchaser date
Approval Date
ORIGINAL SALES TAX FOB SHIPPING HANDLING
CA 178.71
"Thank you for choosing Discount School Suplirr I of 1
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
A Q �I
0
s 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")
YOUR ACCOUNT No.
e o o e e o WOODBROOK ELEMENTARY
o• e e' 00074708fi7
4311 EAST 916TH STREET
CARMEL, IN 46033
TOL
CARMEL CLAY PARKS RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
4:356 03/23/11
YOUR PURCHASE ORDER NUMBER AND DATE
OUR
INV. NO.IORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED
u
Payment Due by.04f23/11
P25757520101 03/24/11 UPS GROUND 03/.23/11;',
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
WOODBROOK ELEMENTARY
1 1 FUSE 40,000 FUSE BEADS BRIGHT FLUORESCENT 45.98 45.98
1 1 PEGSHAPE FUN,FUSE BEAD PEGBOARD SHAPES 12PCS 6.49 6.49
1 9SU 9 X 12 WHITE SULPHITE 500 SHEETS 7.29 7.29
ATTN: NIKEESHA PITMAN
Purchase r�
Description I"P+O6g141_1? &r' POES wL Ian
P.O.# a83aa Po(p
G.L.#
Bud et o.
Line Descr Prr�I r 0 es
Purchaser Date
Approval Date
ORIGINAL SALES TAX FOB SHIPPING HANDLING e
a CA 8.96 68.72
6
Thank wou for choosing Discount School Super 9 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(s)) PO Amount
3/17/11 P25712600101 Adv. In Art Camp supplies 28306 178.71
3124/11 P25757520101 Program supplies WB 28328 68.72
Total 247.43
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
i
Voucher No. Warrant No.
Discount School Supply Allowed 20
353538 P.O. Box 6013
Carol Stream, IL 60197 -6013
In Sum of$
247.43
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1082 -4 P25712600101 4239039 178.71 l hereby certify that the attached invoice(s), or
1081 -11 P25757520101 4239039 68.72 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
7 -Apr 2011
Signature
247.43 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund