165198 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $917.76
CARMEL, INDIANA 46032 FILE NO 73847
PO BOX 60000
�o CHECK NUMBER: 165198
SAN FRANCISCO CA 94160 -3847
CHECK DATE: 10/29/2008
DEPARTMEN ACC OUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1046 4239037 P20490230102 316.60 CLUB ACTIVITY SUPPLIE
w1046 4239037 P20715320101 361.73 CLUB ACTIVITY SUPPLIE
1046 4239037 P20811070101 239.43 CLUB ACTIVITY SUPPLIE
a
D0����CJ4
o;pQ RCEI� r PLEASE REMIT TO:
www DISCOUNT SCHOOL SUPPLY
.l?iscountSchoolSupply.com V
OC 0 7 20 08 FILE NO. 7'3847 P.O. Box 60000
Accounting Dept. Ph: 800 -482 -5846 Fax: 800 631 -5397 San. Francisco, CA 94160 -3847
email: actrec@excelllgencemail.com
Customer Service: 800- 627 -2829 Fax: 800 879 -3753
email: service@ earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO.
TIFFANY DETERS
MR180L U 0017459033 CHERRY TREE ELEMENTARY
PARKS /REC AFTER SCHOOL
SOLO I�II�IL�IIIII�I�II�IL�I�IIIIII�IIII PROGRAM
TO: CARMEL CLAY PARKS AND REC BILL 7470867
1235 Central Park Dr E 1 3989 HAZEL DELL PKWY
Carmel IN 46032 -4421
4:370 193:76
L
YOUR PURCHASE ORDER NUMBER AND DATE
OUR ^SH IPPED-VIA DATE SHIPPED
INV. NOJORDER N0. P ay m ent DLl@ b 10/
Y=
P20715320101 09/30/08 UPS GROUND 09/29/08,
ORDERE SHIPPE IT
NO DES CRIPTION i UN IT PRICE' I EXSENOED AMOUNT
1' 1 STRAW BRILLIANT BUILDERS 14 -89 14.89
PAGE: 1
1 1 LG9251 LEGO BASIC BRICKS 576 PIECES 36.89 36.89
1 1 4018 18" WIDE 40LB WHITE BUTCHER ROLL 23.99 23.99
ATTN:TIFFANY DETERS
PO 19376
Purchase
DescrIDE011
P.O.#
Z7FD O,L I
Line m\
OCT 0 e 2008 Line Descx --ter
Purchaser �s `Z DatJ`
Appro DO L
BY:
ORIGINAL SALES,TAX FOB SHIPPING HANDLING
PA 361.73
That`ll lrs you for Choosonn Msc o unt Scho(N S u P a- Y," of 2
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
rJ O r u1/ C 1 OMC�`� oa�OO
PLEASE REMIT TO:
www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY
FILE NO. 73847 P.O. Sox 60000
Accounting Dept. Ph: 800- 482 -5846 Fax: 800 631 -5397 San Francisco, CA 94160 -3847
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.
G!�L3�AG1C�Ot>��GJ�O(tA �QG r o TIFFANY DETERS
0017459033 CHERRY TREE ELEMENTARY
PARKS /REC AFTER SCHOOL
SOLD I. I. J�IIIIIII�I�II�III�IIIIII�III�J PROGRAM
TO: CARMEL CLAY PARKS AND REC *BILL 7470867
1235 Central Park Dr E 13989 HAZEL DELL PKWY
Carmel IN 46032 -4421
4:370 19376
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED 3 al
INV.NOJORDER'NO. P�TIIl2ht De by'. `1.0/30/08
P20715320101 09/30/08, UPS GROUND 09/29/08
pRDEREDi(SHI D
ITEM NO DESCRIPTION' U IT PRI EXTE NDED AMOUNTI
TIFFANY DETERS
2 2 HORS HEAVY -DUTY 7 1/2" HORSESHOE MAGNET 3.79 7.58
2 2 ATTRACT MAGNET ATTRACTIONS 12.75 25.50
1 1 MAGMAX MAXIMUM VALUE MAGNET SET 338 PIECES 39.95 39.95
1' 1 PROTECT CHILDREN'S SAFETY GOGGLES SET OF 3 6.99 6.99
1 1 PIPSET PIPE CLEANERS ASSORTED PACK OF 1000 9.89 9.89
1 1 SUNBEAD MAGIC COLOR SUNLIGHT PONY BEADS -500 PCs 5.49 5.49
2 2. BIGSUN LARGE SUNPRINT KIT 12.99 25.98
1 1. HUES COLORATIONS: COLOR FACTORY REFILL .SET 6.99 6.99
I' 1.FACEP EASY CLEAN FACE PAINT 5 COLORS 10 -99 10.99
2 2,. 144B I; .BALLOONS 9 144 PIECES 6.99 13.98
1' 1 PSBEYES ..PEEL STICK BLACK WIGGLY .EYES -500 PCS 5.99 5.99
2 2 MONET ''REAL WATERCOLOR PAPER 9 X 12- 50 SHT 7.95 15.90
2 2 IDIDIT MAGNETIC PEEL /STICK FRAMES SET OF 18 9.99 19.98
2 2 OP ORTGAMT PAPER 9" X'9" 7.49 14.98
1 1 PAD PAPER DOLL PAD 3.79 I 3.79
2 2 TUBI TUBI 60 PIECES SALES TAX FOB l: SHIPPING HAI NDL
ORIGINAL
1�U ank you llor Chooshg Q4sco uM Till od Sl`ftoly' of 2
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
Important: Please return bottom portion with payment to ensure proper credit.
SOLD YOUR ACCOUNT NO.
TO:
SHIP
L TO:
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NOJOADER NO.
SALES TAX FOB SHIPPING HANDLING
f
SCHOOL SUP 5
PLEASE REMIT 70:
www.DiscountSchoolSupply.com P.O. Po i DISCOUNT SCHOOL SUPPLY
F,�ILE NO. 73847 P.O. Box 60000
Accounting Dept, Ph: 800 -482 -5846 Fax: 800 631 -5(" 1, San Francisco CA 94160 -3847 i
email: actrec @excelligencemaii,com Budget
Customer Service: 800 627 -2829 Fax: 800 879 -375
email: service@earlychildhood.com P uTcht �DateC6 SHIP TO (IF OTHER THAN "SOLD TO
T
RA4D�E9t b FOWNE MEADOW ELEMENTARY
0017459033 10850 TOWNE RD
CARMEL, IN 46032
SOLD I�I��lell ��l l���f �llf��l�l����l elf fl�f lfl�f �llf �l l�f if lef llffl
TO- CARMEL CLAY PARKS AND REC
1235 Central Park Dr E
Carmel IN 46032 -4421
6:454 08/28/08
YOUR PURCHASE ORDER NUMBER AND DATE
OUR
INV.DATE SHIAPEDVIA DATE SHIPPED
INV.,NOJORDEfl NO. PaLy'iI1 @I'lt: I?u.@ by: 10/27/
P20490230102 09/27/08 UPS GROUND r. 09/03/08
ORDERED SFfIPPED: ITEM'N DESCRIPTION UNIT PRICE I E %TENOEO AMOUNT'
1 1 9CPRE 9 X 12 RED ..79 .79
i 1, 1 SDHOARD SCRTCH DSGN MULTICOLOR BOARDS -100 SHTS 9.99 9.99
1 2( 2 SDSHADES i SCRATCH DESIGNS SUNGLASSES- SET OF 24 5.99 11.98
1, 1 EYEPACK I'WIGGLY EYE SUPER CLASSROOM PK -2000 PCS 19.99 19.99
6
1� 1 POUNDPOM POUND OF POMS 9195 9.95
I 1' 1 PIPSET PIPE CLEANERS ASSORTED PACK OF 1000 9.89 9.89
7 2' 2 YARN COLORATIONS ACRYLIC YARN -SET OF 12 18.99 37.98
1 1 FOAMRUS !,POUND O' FOAM 8 -49 8.49
i 1: 1 SMAC COLORED MACARONI 2'LBS,- 10 -98 10.98
1 1 MEPUP MULTICULTURAL CANVAS PUPPETS -SET OF 12 9.95 9.95
2� 2.STRAW BRILLIANT BUILDERS .:14.89 29 -78
4 4 CLSPI:NS WOOD CLOTHESPINS SET OP 48 2.99 11.96
1' 1 TRIO POCKET CHART.CLASSROOM TRIO 39.99 39.99
ATTN:. GORGIANNA EDWARDS
ORIGINAL
OCT O 2 000 UU SALES TAX FOB SHfPPING HAND
LING
.316,6u
,B Y
"Thank you for Choosing Discount School Supply' of 3
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
ik
DISCOUNT
SCHOOL SUPPLY PLEASE REMIT TO:
www.DiscountSclioolSupply.com
DISCOUNT SCHOOL SUPPLY
'FILE NO 73847 P.O. Box 60000
Accounting Dept. Ph: 800- 482 -5846 Fax: 800 631 -5397 San Francisco, CA
email: actrec@excelligencemail.com r".
Customer Service: 800 627 2829 Fax: 800 879 3753
email: service@ earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO
PLEASE YOURaccoUNT_NO_ �TOWNE MEADOW ELEMENTARY
YOUR r
COMMUNICATIONS 0017459033 10850 TOWNE RD
CARMEL, IN 46032
SOLD �r�n�i��ir��rrrn��nr�r�i�rr�r�ri�u�i�nr��rr��u�r�n��ri�
TO. CARMEL CLAY PARKS AND REC
1235 Central Park Dr E
Carmel IN 46032 -4421
6:454 08/2$/08
YOUR PURCHASE ORDER NUMBER AND DATE
OUR SHIPPED: VIA DATE SHIPPED i
INV. DATE
114V. NO !ORDER NO. Payment Du by s 10/27
P,20490230102'( 09/27/08 SUPS GROUND 09/03/08;
IT
OROEREDj�SHIP P ED L ZR I
EM NO dESCRPTION UNIT. E T NDE AMOUNT
1 1 9CPPI 9 X 12 PINK .79 .79
PAGE: 1
1� 1 9CPDG 9 X 12 DARK GREEN .79 .79
1 9CPHG 9 X 12 HOLIDAY GREEN .79 .79
9CPSC 9 X 12 SCARLET .79 .79
lj 1 9CPGR 9 X 7:2.. BRIGHT, GREEN .79 .79
I
1 1 9CPOR 9 X 12 ORANGE .79 ..79
I l 1 9CPA5 9 X '12 ASSORTED I .79 .79
1 9CPYG 9 X 12 YELLOW GREEN 1�'�'+ .79.79
1 1 9 X 12 HOLIDAY RED O C7 p .79 .79
1 1 9CPTU �.9 X 12 TURQUOISE Z00Q .79 .79
1 1 9CPBK 9 X 12' BLACK '�J' c .79 .79
1 9CPLI 9 12 LILAC BY .79 .79
L' 1 9CPSB 9 X 12 SKY BLUE .79 .79
t 1 1 9CPGY 9 X 12 GRAY .79 .79
IL 1 1 9CPLG 9 X 12 LIGHT GREEN .79 .79
1•— 1 9CPDB 9 X -12 DARK BLUE
ORIGINAL SALES TAX FOB SHIPPING HANDLING
i
"Thank you for Choosing Discount School Supp�y�' 3
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
Important: Please return bottom portion with payment to ensure proper credit.
SOLD YOUR ACCOUNT NO.
TO:
SHIP
TO:
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NOJORDER NO.
SALES TAX, FOB SHIPPING &'HA'NDLING'
eii SCOUNT INVOICE
SCHOQLSUPP`Y RECE1 S' D PLEASE REMIT TO: i
www.DiscountSchoolSupply.com OCT Q 7 2009 DISCOU SCHOOL SUPPLY
FILE NO. 73847 P.O. Box 60000
Accounting Dept. Ph: 800 -482 -5846 Fax: 800 -631 -5397 San Francisco, CA 94160 -3847
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 REF ACCOUNT li F TOWNE MEADOW ELEMENTARY
OR DER,NO. IN ALL COMMUNICATIONS 0017459033 10850 TOWNE RD
CARMEL, IN 46032
SOLO
TO. CARMEL CLAY PARKS AND REC
1235 Central Park Dr E
Carmel IN 46032 -4421
6:454 08/28/08
YOUR PURCHASE ORDER NUMBER AND DATE
j
OUR
INV. NOJORDER No INV DATE SHIPPED VIA DATE SHIPPED J
Payin`Ent Diie' by s '10
09/27/
P204902- 30102 Q8 UPS GROUND 69/03/08
OADEAED SHIPPED ITEM NO.I DESCRIPTION f
UN PRIDE R EXTENDE AMO UNT
fl
TOWNE MEADOW ELEMENTARY
1, 1 GLITZY GLIT'T'ERY FABRIC PAINTS —SET OF 24 1 0.29 10.29
1 1 FUNTOOLS WACKY PAINTING TOOLS SET OF 8 6.49 6 -49
I 1 BMM CRAYOLA MODEL MAGIC 2 LBS 15.89 15.89
1' 1 BMMCL "CRAYOLA COLORED MODEL MAGIC 2 LHS 15.89 15.89
11 1 FOAMMIX INCREDIBLE FOAM CLASSROOM .PACK 12.703 34.99 34.99
1 9CPHP 9 X 12. HOT PINK .79 .79
1 1 9CPLBR 9 X 12 LIGHT BROWN .79 .79
1 1 1 9CPBR 9 X 12 BROWN .79 .79
1 1 9CPSA 9 12 SALMON .79 .79
1 1 9CPDK 9 X. 12 DARK BROWN .79 .79
1 1 9CPWH 9 X'. 12 BRIGHT WHITE (dry .79 .79
1! 1 9CPBL 9 X 12 BLUE OCT 0 9 2008 .79 .79
1' 1 9CPYE 9 X 12 YELLOW .79 .79
j 11 1 9CPMA. 9 X 12 MAGENTA
1B Y: 79 79
1' 1 9CPRO 9 X 12 RED- ORANGE .79 .79
I 9CPV1 9 X 12 VIOLET
ORIGINAL SALES TAX C FOB SHIPPING HANDLING mos
"Thank you for Choosing Discount School Supply' of 3
Remember!.,You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
Important: Please return bottom portion with payment to ensure proper credit.
SOLD YOUR ACCOUNT NO.
TO:
SHIP
TO:
OUR
IN NO ORDER NO. INV. DATE SHIPPED VIA a DATE SHIPPED
SALES TAX FOB SHIPPING HAND L[NG
DISCOUNT
�,J/ SCHOOL SUPPLY PLEASE REMIT TO:
www.DiscountSchoolSupply.com RFIC -EIVED DISCOUNT SCHOOL SUPPLY
FILE NO: 73847 P.O. Box 60000 I
Accounting Dept. Ph: 800- 482 -5846 Fax: 800 -631 -5397 OCT 1 7 2008 °San Francisco, CA 94160 3847 i
email: actrec@excelligencemail.com
Customer Service: 800 627 -2829 Fax: 800 879 -3753
email: service@ earlychildhood.com 13 SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO. TIFFANY DETERS
PLEASE REFER 1 1 i 1
O R P ER N O. C REGAR I NV O ICE 0017459033 CHERRY TREE ELEMENTARY
PARKS /REC AFTER SCHOOL
SOLO I I III I I I I III III I I 1 1 1 1 1 1 III PROGRAM
TO: 1 11 11 LA 111 1 1 11 1 11 11 1 ill 11 11 ,1 11 *BILL 7470867""
CARMEL CLAY PARKS AND REC
1235 Central Park Dr E 13989 HAZEL DELL PKWY
Carmel IN 46032 -4421
s372 10/13/08
YOUR PURCHASE ORDER NUMBER AND DATE
OUR`, iNV� DATE. SHIPPED YIA DATE SHIPPED m
114M. NOJORDER NO Pa ent Due b 11/13/98 F
P20811.070101 10/14/08. UPS GROUND 10/13/08
1]RDERED1 SHIPPED IT NO D ESCRIPTION I UNIT PRICE' EXTEN AMOUNT
4 4 CWHCH COLORATIONS DUSTLESS WHITE CHALK 12PC .55 2.20
4. 4 CCLCH i COLORATIONS DUSTLESS COLORED CHALK 12PC .59 2.36
2, 2 SCRATCH SCRATCH ART MULTICOLOR PAPER- 50 SHEETS 17.99
2 2 PSBEYES PEEL STICK BLACK WIGGLY EYEE -500 PCS 5 -99 1.1,98
1 1 ELMWHITE ELMERS ?2402 WHITE GLUE STK SET OF 30, 9.99 9.49
I
ATTN- TIFFDANY DETERS
�UI'C�188@
Description
u %eSw i �._R �Q
OCT 2 1 2008' Pumh ser We
Ap
ORIGINAL SALES TAX FOB SHIPPING HANDLING'. ellf
239,43
"Thank you for Choosing Discount School Su LP ed J1 of 3
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
A� DISCOUNT
SCHOOL RECE PLEASE REMIT TO:
www.DiscountSchoolSupply.com DISCOUNT,SCHOOL SUPPLY
O CT 1 7 2008 1 FILE NO. 73847 P.O. Box 60000
Accounting Dept. Ph: 800- 482 -5846 Fax: 800 -631 -5397 San Francisco, CA 94160-384T
email: actrec@excelligencemail.com
Customer Service: 800- 627 -2829 Fax: 800 879 -3753 13y
email: service® earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO,
PLEASE REFER TO YOUR ACC OUNT TIFFANY DETERS
ORDER NO. COMMUNICATIONS CHERRY TREE ELEMENTARY
0017459033
PARKS /REC AFTER SCHOOL
SOLD II III II II III II I II II II II III PROGRAM
TO: *BILL 7470867
CARMEL CLAY PARKS AND REC 13989 HAZEL DELL PKWY
1235 Central Park Dr E
Carmel IN 46032 -4421
5:372 10
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NO.IORDERNO. P a yment Due by: 11/13/08
P20811070101 10/14/08 UPS GROUND 10/13/08
ORDEREDj SHIPPED 1 ITEM NO.
DESCRIPTION UNI PRICE Ex ENDED.AMOUNTJ
TIFFANY DETERS
2 2 FUSE 40 :000 (FUSE BEADS BRIGHT k FLUORESCENT 41.58 83.16
2 2 9CPHP 9 X1.2 'HOT PINK .79 1.58
2 2 9CPLBR 9 X 12 LIGHT BROWN .79 1. 5B
2 2 9CPBR 9 X 12 BROWN .79 1.58
2 2 9CPSA 9.X 12 SALMON -79 1.58
2 2 9CPDK 9 X 1.2 DARK BROWN .79 1.58
2 2 9CPWH 9 X 12 BRIGHT WHITE .79. 1.58
2 2 9CPBL 9 X 12 BLUE .79 1.58
2 2 9CPYE 9 X 12 YELLOW .79 1.58
2 2 9CPMA 9 X 12 MAGENTA .79 -1.58
2 2 9CPRO 9 X 12 .RED- ORANGE .79 1.58
2 2 9CPVI 9 X 12' VIOLET .79 1 -58
-2 2' 9CPPI 9 X 12 PINK .79 1.58
2 2 9CPDG 9 X12 DARK GREEN .79 1.58
2 2 9CPHG 9 X,.12 HOLIDAY GREEN .79 1.58
2 2 9CPSC 9 X 12 SCARLET SALES TAX FOB SHIPPING 8 HANDLING
ORIGINAL
i
"Thank you for Choosing Discount school Sua _aeyJ° of 3
Remember? You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
Important: Please return bottom portion with payment to ensure proper credit.
SOLD YOUR ACCOUNT NO.
TO:
SHIP
TO:
OUR INV, DATE SHIPPED VIA DATE SHIPPED
INV. NOJORDER NO.
SALES TAX FOB SHIPPING &.HANDLING
J A C SCOUNT ;�.►I SGHOOLSUPPLY PLEASE REMIT 7O:
www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY
FILE NO. 73847 P.O. Box 60000
Accounting Dept. Ph: 800 482 -5846 Fax: 800- 631 -5397 San Francisco, CA 94160 -3847
email: actrec @excelligencemail.com
Customer Service: 800 -627 -2829 Fax: 800 -879 -3753
email: service@ earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO
PL EASE REFER TO YOUR ACCOUNT NO., OUR IN VOICE AND YOUR ACCOUNT NO. FTIFFANY DETERS
ORDER N• C OMMUNICATIONS ING THIS INVOICE 0017459033 CHERRY TREE ELEMENTARY
PARKS /REC AFTER SCHOOL
SOLD �r�rr�r��rr��rrnr��nr�r�r�rr�r�rr�rr�r�rrr�ln��n���rr��rr� PROGRAM
TO' F CARMEL CLAY PARKS AND REC BILL 7470867"
1235 Central Park Dr E 1 3989 HAZEL DELL PKWY
Carmel IN 46032 -4421
5:372 10/13/08
YOUR PURCHASE ORDER NUMBER AND DATE
OUR, INV. DATE' SHIPPED VIA DATE SHIPPED
INV.NOJORDERNO• Payment. Due by: 11/13/08
P20811070101 10/14%08 UPS GROUND 10/13/08
OR DERED, SHIPPED tL� IT NO l DESCRI UNIT PRICE I EXTENDED AMOUNT
2 2 9CPGR 9X 12 BRIGHT GREEN .79 1.58
PAGE: 1
2 2 9CPOR 9 X 12 ORANGE .79 1.56
2 2 9CPAS 9 X 12 ASSORTED .79 1.58
2 2 9CPYG 9 X 12 YELLOW GREEN .79 1.58
2 2� 9CPHR 9 X 12 HOLIDAY RED .79 1.58
2 2 9CPTU 9 X 12 TURQUOISE .79 1.58
2 2 9CPBK 9 X 12 BLACK !f 7BY: p .79 1.58
2 2 9CPLI 9 X 12 LILAC .79 1.58
2 2 9CPSB 9 X 12 SKY BLUE 2008 .79 1.58
2 2 9CPGY 9 X 12 GRAY U .79 1.58
2 2 9CPLG 9 X 12 LIGHT GREEN .79 1.5B
2 2 9CPDB 9 X 12 DARK BLUE ,79 1.58
2 2 9CPRE 9 X 12 RED .79 1.5B
2 2 12CPBK 12 X 18 BLACK 1,79 3.58
4 4 LREXBK REXLACE BLACK 100 YARD SPOOL 111.1
.99 7.96
2 2 YARN COLORATIONS ACRYLIC YARN- S T AIYS I FOB SHIPPING a HANDI -M
ORIGINAL
"Thank you for Choosing Discount School Supply' of 3
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
Important: Please return bottom portion with payment to ensure proper credit.
SOLD YOUR ACCOUNT NO,
TO:
SHIP
TO:
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NOJORDER NO.
BALES TAX FOB SHIPPING 8 HANDLING
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
File No. 73847 PO Box 60000 Date Due
San Francisco, CA 94160 -3847
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/30/08 P20715320101 Club supplies PO 19376 F 361.73
9/27/08 P20490230102 Club supplies PO 19294 F 316.60
10/13108 P20811070101 Club supplies No Po 239.43
Total 917.76
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 File No. 73847 PO Box 60000
San Francisco, CA 94160 -3847
In Sum of
917.76
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1046 P20715320101 4239037 361.73_ 1 hereby certify that the attached invoice(s), or
1046 P20490230102 4239037 316.60 bill(s) is (are) true and correct and that the
1046 P20811070101 4239037 239.43 materials or services itemized thereon for
which charge is made were ordered and
received except
22 -Oct 2008
Signature
917.76 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund