174826 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 4
4 ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
CHECK AMOUNT: $160.54
CARMEL, INDIANA 46032 Po aox 6013
CAROL STREAL IL 60197 -6013 CHECK NUMBER: 174826
CHECK DATE: 7/2212009
DEPAR TMENT AC COUN T PO NU MBER INVOIC NUM AMOUNT DESCRIPTION
•1046 4239037 P22145960101 160.54 CLUB ACTIVITY SUPPLIE
DISCOUNT
PLEASEREMIT TO:
www.DiscountSchoolSupply.com JVN r DISCOUNT SCHOOL SUPPLY
Accounting Dept. Ph: 800- 482 -5846 Fax: 800 631 -5397 t3 9z�09 GarolStream, IL P.O. Box 60 0 187 6013
email: actrec excelligencemail.com
6ustomer Service: 800 -627 -2829 Fax: 800 879 -3753
email: service@ earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO.
PLEASE ACCOUNT OUR INVO ORCHARD PARK ELEMENTARY
0007470867 10404 ORCHARD PARK DR S
INDIANAPOLIS, IN 46280 -1538
SOLD
TO: CARMEL CLAY PARKS RECREATION
ACCOUNTS PAYABLE
1411 E 116TH ST
CARMEL, IN 46032
22023 06/11/09
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. ATE
SHIPPED VIA DATE SHIPPED
INV.NO.IORDERNO. Payment DUE' by 07112/09
P2214596010 06/12/091_. GROUND _.06/11/09
ORDERED SFIIPPED I ITEM NQ DESCRIPTION UNIT PRICE !:EXTENDED AM
ORCHARD PARK ELEMENTARY
2 2 ABCBEAD JUMBO ALPHABET BEADS 260 PCS 9.99 19.98
2 2 PONY3 GLITTER PONY BEADS -1 LB 6.99 13.98
2 2 PONY 1 LB.:PONY BEADS Purchase 6.99 13.98
2 2 PONY4 NEON PONY BEADS 6.99 13.98
Description
2 2 STRS STRINGING STRAWS I LB 8.49 16.98
1 1 NEED YARN NEEDLES SET OF 32 P.O.# 2916,al P orFJ 60 2.79 2,79
1 1 ANIBEAD BIG. BRIGHT ANIMAL BEADS 1 q y U b D 7.39 8.99 8.99
2 2 ELASCORD WHITE BEADING ELASTIC 100 96 t 5.95 11.90
1 1 KEYRING SPLIT KEY RINGS SET OF 144Line Descr ff0 3.79 3.79
1 1 SNAP LACING CLIPS 144 PCS Purchaser ate 3.49 3.49
1 1 REXSET REXLACE SET OF ALL 9 COLOR 17.91 17.91
2 2 HEMP NATURAL HEMP LACING 380 F Provai Date 3.99 7.98
1 1 ADHM ADHESIVE MAGNETIC TAPE 2.99 2.99
2 2 SHARPBLK SHARPIE FINE POINT BLK- SET OF 12 10.90 21.80
ATTN: TIFFANY BUCKINGHAM
ORIGINAL SALES TAX FOB SHIPPING HANDLING
PA .160.54
SLS REP Thank you for Choosing Discou School Supply"
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
6112109 P22145960101 Supplies for summer camp 22023 F 160.54
Total 160.54
t 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$
160.54
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 P22145960101 4239037 160.54 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
16 -Jul 2009
Signature
160.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund