196767 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
s 0 CHECK AMOUNT: $185.92
CARMEL, INDIANA 46032 PO BOX 6013
CAROL STREAL IL 60197-6013 CHECK NUMBER: 196767
CHECK DATE: 4126/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DESCRIP
1081 4239039 P25839070101 24.97 GENERAL PROGRAM SUPPL
1081 4239039 P25839100101 160.95 GENERAL PROGRAM SUPPL
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PLEASE:REMIT TO.
www.DiscauntSchootSupply.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
YOU_ R ACCOUNT NO.
COLLEGE WOOD ELEMENTARY
o o pao,m a U o o NAM Op07470$67 "CARMEL PKS /REC AFTER SCHOOL
***BILL 7470867
SOLD I I III II II I I II I III I I 11 II II I 12415 SHELBORNE RD
To .r r... r.. CARMEL, IN 46032
CARMEL CLAY PARKS RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
4:315 2889
YOURPURCHASE.ORDER'NUMBER�AND DATE,
OUR
INV. NO ORDER INV. DATE j SHIPPED VIA DATE SHIPPED
eht Due by 0�5/ /1I
P25839100101 04/08/11, UPS GROUND 04/07/11]
*4 SHIPPED ITEM Np DESCRIPTION UNITaPRICE 1� EXTENDED AMOUNT
I COLLEGE KOOD ELEMENTARY
1
1 P 1 SDBOARD SCRATCH DESIGNS 60ARDS TOQ SHEETS ��12.99 I 12.99
4 4iFANNYPK iPANNY PACK FIRST AID KIT- 113 PIECES i 3r 36.99 1 147.96
OB
i' SARA GARSKE
Pb: 28389
Purchase
Description p6, Z 9 7 P'
P.O. P .9 F
APR 1 2011
G. L. ���3/ 2� �D- 9
Bud t
Line Descr I
e
Purchaser Dat I
Approval Date
ORIGINAL SALES TAX FOB SHIPPING HANDLING
S�bG#7t1mCoE'Ltm PA 260 95
"Thank you g®r choosong Disco nt School SupoW' 1 of 1
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express.. Please see reverse of payment stub.
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PLEASE REMIT—TO:
www.DiscountSchoolSupply.com `DISCOUNT SCHOOL SUPPLY
s
P.Q. BOX 6013
Accounting Dept. Ph: 800 482 -5846 Fax: 800 -631 -5397 `«'Carol Stream; IL 60 -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
l YOURACCOUNO.
T N AMY BALDAUF
OOQ7470867 SMOKEY ROW ELEMENTARY
900 W 136TH ST
SOLD I I I I1 II II I I II 1 1 1 1 1 1 II II III CARMEL, IN 46032
TO:
CARMEL CLAY PARKS RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455 Pf
4'314 28390
YOUR PURCHASE^ORDER AND�DATE
i s
I OUR INV DATE SHIPPED 1 DATE SHIPPED
INV. NOlORDER NO.
.Payment pue b�y
P25839070 101 04/08/31 UPS GROUND 'E 04/'07/11`£
IORDEREDI SHIPPED ITEM NO DESCRIPTION. UNIT RRICE 'EXTENDED AMOUNT
}AMY BALDLF
2 2 STRMRS ICREPE PAPER STREAMERS SET OF 6 I 4 X9.98
1 RA2ZDAZZ 3 —D STICKERS 2150 PIECES 9.99 9
OB /ATTN: SARA GARSTE
a
Purchase
Description I P�OC�RArri 8UPP0155 I
P1O- 98.39() P o IQ r~
G.L. I{.1- 33- 23�Ca l 101
"u Budget
Descr I J }t 1 f�
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gy
Purchaser 1 Date J6 i�a iJ3 AS�1
Approval Date o
L.
r
r
ORIGINAL ALES TAX FOB SHIPPING HANDLING C fly
V
PA 5.00 $3 24.97
"Thank you for choosing Dis Schoo0 Suppf 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
418111 P25839100101 Program sueplies CW 28389 160.95
4/8/11 P25839070101 Program supp lies SR 28390 24.97
Total 185.92
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
185.92
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -3 P25839100101 4239039 160.95 1 hereby certify that the attached invoice(s), or
1081 -8 P25839070101 4239039 24.97 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
21 -Apr 2011
Signature
185.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I