172806 05/27/2009 CITY OFCARMEL'INDIANA «Ewoon: 353538 Page 1 of 1
ONE CIVIC SOu*Rs DISCOUNT SCHOOL SUPPLIES
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CAROL nrvauuvo,97vvo CHECK NUMBER: 172806
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1046 4239038 P2I892660IO2 47.31 AWARDS PRIZES
DISCOUNT INVOI
SCHOQ,k 3UPPLY PLEASE REMIT TO:
www.Discou7tSchoolSupply.com DISCOUNT SCHOOL SUPPLY
PO. Box 6013
Accounting Dept. Ph: 800 482 -5846 Fax: 800 631 -5397 Carol Stream, IL 60197 -,6013
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.
REFE o o o CARMEL CLAY PARKS AND REC
ORDER NO. ING THIS INVOICE 0007470867 **BILL 7470867
ELEMENTARY SCHOOL
SOLD I1I11I1I1111II111 101 4TH AVE SE
TO: F CARMEL CLAY PARKS RECREATION CARMEL, IN 46032 2208
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
4:301 04/27/09
L YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. -DATE SHIPPED VIA DATE SHIPPED
INV:NO. /ORDERNO.' Payment= Due by: 05/29/09
P21892660102 04/29/0!9 UPS GROUND 04/28/09
IORD ERED I SHIPPED ITEM DESCRIPTION UNI T'PRIC E ,I3EXTEND AMOUNT;
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CARMEL CLAY PARKS AND REC
4 1 1 RNBW RAINBOW DANCING WRIST BANDS SET OF 6 5.95 $.9.
1 1 SWO SWOOSH BALL SET OF 6 18,95 lg,y5
1 1 JFJ JUMP, FROG, JUMP (BOARD BOOK) 6.64 '6:64`
3: 1 ITSY THE..ITSY BITSY SPIDER, BOOK 6.F-.n 6.6n
MAY 0
P.O.
1009 .J,
MAY 1 1 2009 r.�.
eud BY.
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Purchase
APP Data
ORIGINAL SALES TAX FOB SHIPPING HANDLING
KS 6.17 47.31
"Thank you for Choosing Discount School Su "y" °f 1
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
an
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
4/29/09 P21892660102 Awards Prizes CE 47.31
Total 47.31
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 P.O. Box 6013
Carol Stream, IL 60197 -6013
In Sum of
47.31
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 P21892660102 4239038 47.31 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
21 -May 2009
Signature
47.31 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund