159313 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
F c ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
a CARMEL, INDIANA 46032 FILE NO 73847 CHECK AMOUNT: $28.99
PO sox 60000 CHECK NUMBER: 159313
SAN FRANCISCO CA 94160 -3847
f CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT, PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046. 4239037 P19568320101 28.99 CLUB ACTIVITY SUPPLIE
i
i
DISCOUNT
SCHOO,L SUPPLY PLEASE REMIT TO:
www.DiscodntSchoolSupply.com DISCOUNT SCHOOL SUPPLY
C A FILE NO. 73847 P.O. Box 60000
Accou De Ph: 80 Fax: 800.631-5397 vl -J J San Franci 3847
email:
email: actrec@ excelligencemaii.com v F ranc i sco, CA 94160
K Customer Service: 800 627 -2829 Fax: 800 879 -3753
email: service@ earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUN �IFFANY DETERS
PLEASE REFER T O
OICE 0007470867 CHERRY TREE ELEMENTARY
PARKS /REC AFTER SCHOOL
I�I��I�II��II�����II���I�I��II��I��I�I�I��I�I����II���II�II��I
SOLD PROGRAM
To: CARMEL CLAY PARKS &RECREATION *BILL 7470867
Accounts Payable 13989 HAZEL DELL PKWY
1411 E 116th St
Carmel IN 46032 -3455
4:316 04/14/08
L YOUR PURCHASE ORDER NUMBER AND DATE
OUR
INV. NO. /ORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED P ayment Due by 05/15/08
P19568320101 04/15/08 UPS GROUND 04/14/08
IORDE SHIPPED r ITE NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
TIFFANYDETERS
1 1 9CPRO 9 X 12 RED ORANGE .79 79
1 1 9CPPI 9 X 12 PINK 79 79
1 1 9CPVI 9 X 12 VIOLET RE CEIVED 79 79
1 1 9CPHP 9 X 12 HOT PINK 79 79
1 1 9CPSB F 9 X 12 SKY BLUE APP, 2 2 2008
.79 .79
1 1 9CPLG 9 X 12 LIGHT GREEN .79 .79
1 1 9CPLI 9 X 12 LILAC BY: .79 .79
2 2 PIPE PIPE CLEANERS ASSORTED PACK OF 100 .99 1.98
1 1 GLMU DSS XTRA SAFE 1LB PLASTIC GLITTER -MULTI 4.99 4.99
1 1 FELT COLORED FELT 9" X 12" 50'SHEETS 11.49 11.49
_7_ V D
4 PP. 1 8 2008
ORIGINAL FOB SHIPPING HANDLING
--PA _<i 5_00
Pa "Thank you for choosing Discount School Supply 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.
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
4/15/08 P19568320101 ESE supplies 28.99
Total 28.99
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
i
Voucher No. Warrant No.
Discount School Supply Allowed 20
File No. 73847 PO Box 60000
San Francisco, CA 94160 -3847
In Sum of
28.99
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1046 P19568320101 4239037 28.99 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
12 -May 2008
S*enature
28.99 Business Se Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund