202091 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
i? I CHECK AMOUNT: $140.00
CARMEL, INDIANA 46032 PO BOX 6013
CAROL STREAL IL 60197 -6013 CHECK NUMBER: 202091
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 P26710260101 140.00 GENERAL PROGRAM SUPPL
INVOICE
SCN®OLSUPPLY PLEASE REMIT TO:
WWW.DiscountSchoolSupply.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
YOUR ACCOUNT NO.
PLEASE REFER TO INV D ORCHARD PARK ELEMENTARY
NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0007470867 10404 ORCHARD PARK DR S
INDIANAPOLIS, IN 46280 -1538
TOL
CARMEL CLAY PARKS RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
6:488 E0001896
YOUR PURCHASE ORDER NUMBER AND DATE
OUR
INV. NOJORDER N0. INV. DATE SHIPPED VIA DATE SHIPPED
Payments Due by:, 10'1/0q/;
P26710260101 09/08/11 UPS GROUND 09/07/1'1
14RDERED� SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
ORCHARD PARK ELEMENTARY
1'- 1 DRHNG SCRATCH DESIGN DOOR HANGERS— SET OF 24 8.99 8.99
1 1 SDSHADES SCRATCH DESIGNS GLASSES— SET OF 24 7.49 7.49
i
SDBOARI7 SCRATCH DESIGNS BOARDS 100 SHEETS 12.99 12.99
i
1{ 1 SCJPEN WOODEN ART STICKS 48 PC 4.99 4.99
1 TRAC TRACING PAPER 5DO SHEETS 17.59 17.59
I
2! 2 EMB EMBROIDERY THREAD SET OF 30 5.99 11.98
J 2' 2 BLOOM BEGINNER'S WOODEN LOOM SET OF 12 12.99 25.98
is 1 PONYKIT :PONY BEAD MEGA CLASSROOM KIT''!��' 49.99 ..49.99
t ATTN JENNIFER HOLDER,
a SFP 12 2011
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Purchase
Description SUPPLFES pp
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ORIGINAL Line Descr SALES TAX FOB SHIPPING YHANDLING
Purchaser Date
PC Approval Date PA 14(),00
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d�,��•,,,.,.., "Thank you for choosing Discount School Sups' 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
9/8/11 P26710260101 Supplies OP 140.00
Total 140.00
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
1 20
Clerk- Treasurer