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199429 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1 ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $53.12 CARMEL, INDIANA 46032 PO BOX 6013 CAROL STREAL IL 60197 -6013 CHECK NUMBER: 199429 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 P26248930101 53.12 GENERAL PROGRAM SUPPL ®ISCOVNT OO<s�� PLEASE REMIT TO: www.DiscountSchoolSupply.com �'�*ti DISCOUNT SCHOOL SUPPLY P.O. BOX 6013 Accounting Dept. Ph: 800 482 -5846 Fax: 800 631 -5397 JUN 3 0 2011 Carol Stream, IL 60197 6013 email: actrec@discountschoolsupply.com Customer Service: 800 627 -2829 Fax: 800 -879 -3753 email: customerservice @discountschoolsupply.com B Y. SHIP TO (IF OTHER THAN "SOLD TO PLEAS E YOUR ACCOUNT NO. -I 1 1 1 1 1 1 1 ORDER 1 COMMUNIC 1 ORCHARD PARK ELEMENTARY 000.74.70867 10404 ORCHARD PARK DR S INDIANAPOLIS, IN 46280 -1538 TO: O I�I��LII��II�n��Iln�ItI��II��I��I�I�I��I�In��II�nII�II��I CARMEL CLAY PARKS RECREATION Accounts Payable 1411 E 116th St Carmel IN 46032 -3455 3:259 28712 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. NO. /ORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED Pay Du e by 07/24 P2624 06 /24 /11 UPS GROUND_E.,, 06/23/1.1;;_______,____ ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT' ORCHARD PARK ELEMENTARY 1. 1 STKDOTS ;HOOK AND LOOP COINS SET OF 100 10.99 10.99 j 1. 1 CPENPACK 'CLEAR GLUE PEN- CLASSROOM PACK -SET OF 60 10.99 10.99 1� 1 DRYCRA CRAYOLA DRY ERASE CRAYONS 3.99 3.99 1 1 WSTGR 1 SIMPLY WASHABLE TEMPERA 160Z GREEN 1.69 1.69 i 1, 1 SHARPCLR 'SHARPIE FINE POINT CLR- SET OF 12 12.99 12.99 L, 1 9CPYE 9 X 12 YELLOW .95 .95 2� 2 34MT REGULAR MASKING TAPE 3/4" X 60' 1.49 2.98 li 1 WSTAP 'SIMPLY WASHABLE TEMPERA FrL©SftbgL,EGREEN 1.69 1.69 ATTN CINDY CANADAD Description i I P.O. Po F0 G.L. _L08a Budget I i Line Desc i Purchaser Date APp_rov_al Date ORIGINAL SALES TAX FOB SHIPPING HANDLING PA 6.94 53.21 dw "Thank you for choosing Discount School SuplAyO 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 6124111 P26248930101 Supplies Preschool Palace 28712 53.12 Total 53.12 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, If_ 60197 -6013 In Sum of 53.12 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -2 P26248930101 4239039 53.12 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 -Jul 2011 Signature 53.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t