157906 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
CARMEL, INDIANA 46032 FILE NO 73847 CHECK AMOUNT: $207.01
PO BOX 60000
OM CHECK NUMBER: 157906
SAN FRANCISCO CA 94160 -3847
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 D08671530101 89.11 CLUB ACTIVITY SUPPLIE
1046 4239037 P19228190101 34.97 CLUB ACTIVITY SUPPLIE
1046 4239037 P19336490101 82.93 CLUB ACTIVITY SUPPLIE
e
PLEASE REMIT T{7.
www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY
O. 73847 P.O:
,,Box N Box 38 47 j
Accounting Dept. Ph: 800 -482 -5846 Fax: 800 631 -5397 �.3j[�''1 FILE San NrarlGlsGO, CA 94160-3842
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. KRISTA DRAKE
0017459033 10404 ORCHARD PARK DR
INDIANAPOLIS, IN 46280
SOLD
TO: CARMEL CLAY PARKS AND REC e
1235 CENTRAL PARK DR E RECEIVED Q�6
CARMEL, IN 46032 A
FFR 2 9 2008
02 5/0
T�Y: YOUR PURCHASE ORDER NUMBER AND DATE
INV. NOJORDER OUR NO. INV. DATE SHIPPED VIA DATE,SHIPPED payment Due by 03/20/08
D08671530101 02 /i /08 UPS GROUND 02/18/08
ORDERED SHIPPED ITEM NO. DESCRIPTION
UN [T PRIC FE 7 E XTENDED. AM OUNT
KRISTA DRAKE
2; 2 FUSE j FUSE BEADS- BRIGHT FLUORESCENT 41.58 83,16,-
1! 1 PEGSHAPE FUN FUSE BEAD PEGBOARD SHAPES 12PCS 5.95 5.95-
ATTN KRISTA DRALEF/ JENNIFER HOLDER
FEB 2 6 2008
3([[ CtA�iw,
ORIGINAL SALES TAX FOB SNIPPING HANDLING
PA 89
"Thank you for C hoozang Macoun Sc hod Su Pa of z
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
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o,7 c�C�rNiIOO od�MpPd�T PLEASE REMIT TO:
www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY
�1 I 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. C ARMEL CLAY PARKS AND REC
0007470867
*BILL 7470867
G9Q,(pl.1Lt6 u SiCIp u�D�
ELEMENTARY SCHOOL
SOLD
I�I��I�II��II�����II���I�I��II��I��I�I�I��I�I����II���II�II��I 101 4TH AVE SE To: CARMEL CLAY PARKS &RECREATION CARMEL, IN 46032 -2208
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
4:287 02/19/08
L YOUR PURCHASE ORDER NUMBER AND DATE
OUR-
INV. NOJORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED P ayment Due by 03/21/08
P19228190101 02/20/08 UPS GROUND 02/19/08'
ORDERED SHIPPED iI ITEM N O. I F- DESCRIPTION I L PTINU RICE 11 EXTENDED 'AMOUNT
CARMEL CLAY PARKS AND REC
1 1. SLBR REMNANT YARN 5 LBS. 1.2.99 12.99
2 2 DREAMKIT DREAM CATCHER CRAFT KIT KIT FOR 12 8.49 1.6.98
ATTENPTON: SHAVONNE
REC
Rc iVE]D
FER 2 5 2008
BY:
RECEIVED
FEB 2 6 2008
ORIGINAL '*d SALES TAX FOB SHIPPING 8 HANDLING
PA 5 00 34.97
"Thank you qor C hoosoncg Msc Sc had S Page oo of 1
;Vj Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
PL REMIT TO:
www.DiscountSchoolSupply.com c DISCOUNT:SCHOOL SUPPLY`
C 1� 1
FILE NO. 73847 P.O. Box.60000 I
Accounting Dept. Ph: 800- 482 -5846 Fax: 800 631 -5397 111 U San Francisco CA 94:1.60 -3847 I
email: actrec@excelligencemail.com
Customer Service: 800 627 -2829 Fax: 800 879 -3753 n
email: service@ earlychildhood.com 347 SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACC OUNT N O. TIFFANY DETERS
o
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0007470867 CHERRY TREE ELEMENTARY
CI1lbQ"i]tLJISU�q�tl�►'iA^0'5Q
PARKS /REC AFTER SCHOOL
SOLD PROGRAM
TO. CARMEL CLAY PARKS RECREATION BILL 7470867'''
Accounts Payable 13989 HAZEL DELL PKWY
1411 E 116th St
Carmel IN 46032 -3455
5:375 03/06/08
YOUR PURCHASE ORDER NUMBER AND RATE
INV. NO !ORDER NO INV DATE SHIPPED VIA DATE SHIPPED Payment D ue by 0 6 Q 8
P19336490101,' 03/07/08 UPS GROUND 03/06/08
ORDERED S P 'ITE NO� TT DESCRIPTION UNIT PRICE,' �EX TEFiUED AN1 T
TIFFANY DETERS v..._
11 1 WRB 22' "X28" WHITE POSTER BDARD 6 -PLY 37.99 37.99
2, 2 DREAMKST DREAM CATCHER CRAFT KIT KIT FOR 12 C.I1. -::AA N 8.49 16.98
3. 3 SNAP LACING CLIPS 144 PCS MAR 8.97
I 1, 1 YARN COLORATIONS ACRYLIC YARN -SET OF 12 MAR 1 1 2008 18,99 18.99
ATTN: TIFFANY DETERS
TIFFANY, THANK YOU FOR YOUR ORDER_
BY.
ROSE FLANAGAN RE V
MAR 1 S 2008
i
I r
i
i
i
S
SALES TAX FO SHIPPING HANDLIN n
ORIGINAL G
PA 82.93
"Thank you Vor Choozunn oD6ac cuM Sc hod Su��0� o 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
2119108 D08671530101 ESE supplies 89.11
2120108 P19228190101 ESE supplies 34.97
317!08 P19336490101 JESEsupplies 82.93
Total 207.01
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
Voucher No. Warrant No.
Discount School Supply Allowed 20
File No. 73847 PO Box 60000
San Francisco, CA 94160 -3847
In Sum of
207.01
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 D08671530101 4239037 89.11 1 hereby certify that the attached invoice(s), or
1046 P19228190101 4239037 34.97 bill(s) is (are) true and correct and that the
1046 P19336490101 4239037 82.93 materials or services itemized thereon for
which charge is made were ordered and
received except
25 -Mar 2008
Signature
207.01 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund