180049 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
t ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $576.19
CARMEL, INDIANA 46032 PO BOX 6013
<.roe CAROL STREAL IL 50197 -6013 CHECK NUMBER: 180049
CHECK DATE: 12/8/2009
DEPARTMENT AC COUNT P O NUMB INV OICE N UMBER AMOUNT DESCRIPTION
1046 4239037 P23078160101 343.49 CLUB ACTIVITY SUPPLIE
1046 4239099 P23096120101 137.07 OTHER MISCELLANOUS
1046 4239037 P23113200101 95.63 CLUB ACTIVITY SUPPLIE
r
DISCOU
SCHO SUPPLY, 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 @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.
e e 0 r VELESKE SIMMONDS
0007470867 CARMEL PARKS /REC AFTER
SCHOOL
TOL I I III II II I I II 1 1 1 1 1 1 II II III *BILL 7470867
10721 W LAKESHORE DR
CARMEL CLAY PARKS RECREATION ARMEL, IN 46033 -3928
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
3:314 22872
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NOJORDER NO. Payment Due by:
P23078160101 11/12/09 UPS GROUND 11/11/09
ORDERED;, SHIPPED ITEM NO. DESCRIPTION UNIT PRICE
EXTENDED AMOUNT!
1 1 LREXYE REXLACE YELLOW 100 YARD SPOOL 1.99 1.99
PAGE: 1
1 1 LREXPK REXLACE PINK IOC YARD SPOOL 1.99 1.99
1 1 BN OODLES OF NUUDLES BRIGHT Purchase 7.99 7.99
1 1 FADEYE FADELESS ROLL YELLOW (45708- 5)DeSCription 14.99 14.99
1 1 FADERE FADELESS ROLL -RED 45703 -5) P Liz EL 14.99 14.99
1 1 FADERR FADELESS ROLL- ORANGE (#5710-5) Po
r Po1 -I 114.99 14.99
1 1 FADER FADELESS ROLL -BROWN 45702 -5) G. L. 0 a /14.99 14.99
Budget
1 1 NEATO SD JUMBO SHAPE FRAMES -100 PCs Line BScr 1 11.99 11.99
1 1 98256 CSW CLASSIC MARKERS SET OF V°chaser 99 3999
10 10 PRANG PRANG 8 WASH WATERCOLORS Approval Dat9 1.99 19.90
1 1 SHAPESET 100 LIQUID WATERCOLOR PAPER SHAPES Date 9.99 9.99
1 1 CLAP COLORATIONS LIGHTWEIGHT AIR -DRY PUTTY 15.99 15.99
Po 22672
ATTN: VALISKA SIMMONS
ORIGINAL SALES TAX FOB SHIPPING HAN DUNG r
PA 343.49
"Thank you for Choosing Discount School Su ty" of 2
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
DISCOUNT
SCHOOL SUPPLY, 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 @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.
e o VELESKE SIMMONDS
0007470867 CARMEL PARKS /REC AFTER
SCHOOL
TOL I I III II II I I II 1 1 1 1 1 1 II II III *BILL 7470867
10721 W LAKESHORE DR
CARMEL CLAY PARKS RECREATION
Accounts Payable ARMEL, IN 46033 -3928
1411 E 116th St
Carmel IN 46032 -3455
3:314 22872
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NOJORDER NO. Payment Due by: 12/12/09
P23078160101 11/12/09 UPS GROUND 11/11/09
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT'
VELESKE SIMMONDS
10 10 TACKY ALEENE'S TACKY GLUE 40Z 1.69 16.90
5 5 ELMCRAFT ELMERS CRAFT BOND TACKY GLUE 4 OZ. 1.49 7.45
1 1 BMMNE CRAYOLA MODEL MAGIC NEON 16.99 16.99
1 1 SOOEYES EASY STORAGE WIGGLY EYE PACK -500 PC 9.99 9.99
1 1 NOVA SHINING STAR RHINESTONES 300 PIECES 4.99 4.99
2 2 BLOSSOM SPARKLING FLOWER JEWELS 300 PCs.. 4.99 9.98
2 2 RFEA RAINBOW FEATHERS 3 OZ NOV 16 2009 IJ 4.79 9.58
2 2 300P POM -POMS SET OF 300 3.99 7.98
2 2 MINIPOM MINI POM POMS -500 PCs 4.99 9.98
3 3 MOS2 COLORFUL MOSAIC SHAPES 2 LBS 13.98 41.94
2 2 TRIBE 1 LB TRANSLUCENT TRI BEADS 6.99 13.98
2 2 PONYMET METALLIC PONY BEADS 1 LB 7.99 15.98
1 1 LREXRE REXLACE RED 100 YARD SPOOL 1.99 1.99
1 1 LREXWH REXLACE WHITE 100 YARD SPOOL 1.99 1.99
1 1 LREXBL REXLACE BLUE 100 YARD SPOOL 1.99 1.99
ORIGINAE 1 LRExBK REXLACE BLACK 100 YARD SPo6ALES TAX FOB SHIPPING HANDLING..99
"Thank you for Choosong Discount School upty" of 2
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
DISCOUNT
J/
SCHOOL SUPPLY, PL EASE RE MIT TO:
www.DiscountSchoolSupply.com DISCOUNT SCHOOLL SUPPLY
1P O. I30x -6013
Accounting Dept. Ph: 800 482 -5846 Fax: 800 631 -5397 Carol S tream, IL 601-97 -6013
email: actrec@excelligencemail.com Qu�
Customer Service: 800- 627 -2829 Fax: 800- 879 -3753 NOV 2Uu
email: service earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO.
e e a e e e o o TOWNE MEADOW ELEMENTARY
0007470867 10850 TOWNE RD
CARMEL, IN 46032
SOLD
TO:
CARMEL CLAY PARKS RECREATION L
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
L 228'97
4:288 YOUR PURCHASE ORDER NUMBER AND GATE
OUR
INV. NO. /ORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED
Payment Due by; 12116109
CP2.3096,12010,T 11 /0.9_UPS GROUND 11/13/09
ORDERED. SHIPPED ITEM NO.. DESCRIPTION UNIT PRICE EXTENDED AMOUNTI
TOWNE MEADOW ELEMENTARY
1 1 ELMPURPLE ELMERS .24OZ GLU STK PURPLE SET OF 30 13.99 13.99
1 1 YARN COLORATIONS ACRYLIC YARN -SET OF 12 19.99 19.99
2 2 PONY 1 LB PONY BEADS Purchase 6.99 13.98
2 2 REXSET REXLACE SET OF ALL 9 COL ORS Description 1 TM 17.91 35.82
2 2 ELASCORD WHITE BEADING ELASTIC 100 YARLIS •'1�7 /s�� I P 12.58
1 1 300P POM-POMS SET OF 300 `'JZpt1�J}} 3.99 3.99
2 2 SNAP LACING CLIPS 144 PCS et a q o J_ 1118 v �49 6.98
Bu
2 2 9SU 9 X 12 WHITE SULPHITE 500 SHE EWfe_DeScr .,h.�1, 7.59 15.18
4 4 9CPHG 9 X 12 HOLIDAY GREEN L'Y .95 3.80
Purchaser Date
4 4 CNO2 CLR NO2 FENICLS DOZEN .99 3.96
4 4 9CPHR 9 X 12 HOLIDAY RED ARproval Date .95 3.80
4 4 PSHARP PENCIL SHARPNER FOR REGULAR AND JUMBO .75 3.00
PO 22897
ATTN: JEN HAMMON
ORIGINAL SALES TAX FOB SHIPPING HANDLING n a e
CA
"Thank you for Choosing D iscount School Suppiyl °f 1
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
DISC:�UN
.►i�$CNOOL SUPPLY
PLEASE REMIT TO:
www.DiscountSchooISupply.com DISGQUNT SCHOOL'SUPPLY
-RO...Box:601:3
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
YO ACCOUNT NO.
OR DER r I REGA INV IS INVOICE F WEST CLAY ELEMENTARY SCHOOL
0007470867 ***BILL 7470867
SOLD 3495 WEST 126TH ST
TO: Er�ir�r��ii�irrrr��rri�i�rr��ri�rr�r�r�rrEr���irr��i��rr� CARMEL, IN 46032
CARMEL CLAY PARKS RECREATION L
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
22915.
5:394
YOUR PURCHASE ORDER NUMBER AND GATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NOJORDER NO.
Payment Due by: 12118109-
fP23113200101 11/18/-091 UPS GROUND 11/17/09
i�
ORDERED SHIPPED] ITEM NO DESCRIPTION UNIT PRICE EXTENDED YIMOUNTi
WEST CLAY ELEMENTARY SCHOOL
30 30 SOL ELMER'S SMALL -2102 GLUE STICK .47 14.10
1 1 REDCLAY MOIST REDCLAY 25 LBS 19.95 19.95
1 .1 EMB EMBROIDERY THREAD SET OF 30 5 -79 5.79
1 1 YARN COLORATIONS ACRYLIC YARN -SET OF 12 19.99 19.99
1 1 REXSET REXLACE SET OF ALL 9 COLORS 17.91 17.91
1 1 SNAP LACING CLIPS 144 PCS 3.49 3.49
10 10 CNO2 CLR NO2 PENICLS DOZEN .99 9.90
6 6 PSHARP PENCIL SHARPNER FOR REGULAR AND JUMBO y .75 4.50
N ATTN: JEN HAMMONDS JU
Purchase
Description FIJI r ,d(a t o WC
P.O.# aa915 PorQ r7 J D
G .L. 4(0-100- DID—a39D3"7
Budg SALES TAX FOB SHIPPING HANDLING
ORIGINAL
Line Descr CA wb l e5
Purchaser Date
PA L9:5-:_63
"Thank you for Choosing Discount School urm #yu 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
11/12/09 P23078160101 Club supplies FD 22872 F 343.49
11/16/09 P23096120101 Misc. supplies TM 22897 F 137.07
11/18/09 P23113200101 Club supplies WC 22915 F 95.63
Total 576.19
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
Voucher No. Warrant No.
Discount School Supply Allowed 20
353538 P.O. Box 6013
Carol Stream, IL 60197 -6013
In Sum of$
576.19
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 P23078160101 4239037 343.49 1 hereby certify that the attached invoice(s), or
1046 P23096120101 4239099 137.07 bill(s) is (are) true and correct and that the
1446 P23113200101 4239037 95.63 materials or services itemized thereon for
which charge is made were ordered and
received except
3 -Dec 2009
Signature
5716.19 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund