173299 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
CARMEL, INDIANA 46032 PO BOX 6013 CHECK AMOUNT: $2,146.96
CAROL STREAL IL 60197$013 CHECK NUMBER; 173299
CHECK DATE: 611012009
DEPARTMENT ACCOUNT P O N IN VOICE NUMBER AMOUNT DESCRIPTION
1046 4239039 P21950210101 192.06 GENERAL PROGRAM SUPPL
'1046 4239037 P21976800002 505.03 CLUB ACTIVITY SUPPLIE
1046 4239037 P21976880001 593.41 CLUB ACTIVITY SUPPLIE
1046 4239037 P21978980101 295.50 CLUB ACTIVITY SUPPLIE
'1046 4239037 P21982130101 79.92 CLUB ACTIVITY SUPPLIE
1046 4239037 P22009130103 481.04 CLUB ACTIVITY SUPPLIE
A'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.A000UNT NO, C ARMEL CLAY PARKS AND REC
PLEASE REFER T O 1 1 1 f q 1
ORDER COMMUNICATIONS 0007470867 1235 CENTRAL PARK DR E
CARMEL, IN 46032
TOLD ��,l
To: CARMEL CLAY PARKS R Rte"
Accounts Payable N
1411 E 116th St
Carmel IN 46032 -3455 �AY 1
sspp 4.267 05/07/09
By, ti
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE
INV. NOJORDER NO. Paym6nt Due by 06/0
P21950210101 05/08/09 UPS GROUND 05/07/09
ORDERE[)I SHIPPED ITEM NO DESCRIPTION UNIT PRICE ;I EXTENDED AMOUNT
CARMEL CLAY PARKS AND REC
1 1 ELM GALLON ELMERS GLUE 9.99 8.99
25 25 4EL ELMER'S WASHABLE" SCHOOL GLUE 40Z .59 14.75
1 1 CNO2SET COLORATIONS #2 PENCILS 144 PC 14.59 14.59
2. 2 CBSPAK 12. COLORATIONS BLUNT CRAFT SCISSORS 9.95 19.9.0.,
1 1 100OCS COLORED CRAFT STICKS 1000 PCS 4.99 4.99
2 2 PRE,SML CLRTNS WSHBL PREMIUM GLUESTCK -SET OF 30 9.99 19.98
F CEMENT RUBBER CEMENT 8OZ 3.99 19.95
1 1 COLCLY PREMIUM NON- HARDENING CLAY 3.Pul.r_ase SUPPLIES 12.99 12.99
4 4 SROL CLEAR CONTACT COVER 18' X 9' Description �JI)MtY, L 2 99 1-
1 1 GL'tIPUMP ELMER' S GALLON GLUE PUMP P.O. C 2 J!l e3 n 7 1 P or 991 16.99
1 1 CPPENCIL COLORATIONS COLORED PENCILS SGTL2 #0 `T (c .a 7.�i9n.�, 03.32. 99 32.99
2 2 9MN X 12 MANILA PAPER SOLE 500 RUb 6.99 13,98
ATT: ANY BALDAUF
Line Descr
Purchaser Date
Approval Date
ORIGINAL SALES TAX FOB SHIPPING HANDLING
PA 192.06
"Thank you for Choosing Discount School Su Pag of 1
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
DISCOUNT
s ®L SUPPLY
PLEASE REMIT TO:
www.DiscountSchoolSUpply.com DISCOUNT 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
YOUR ACCOUNT NO. WEST CLAY ELEMENTARY SCHOOL
o o e e 0007470867 11 "'BILL 7470867
3495 WEST 126TH ST
SOLD CARMEL, IN 46032
TO: CARMEL CLAY PARKS RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
4:301 208
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV-. DATE SHIPPED VIA -DATE' SHIPPED
INV.NO.IORDERNO- Pd.y'I[tel1t D u e by: 06 /14
P2.1978980101 05/15/09 UPS GROUND 05/14/0,9
ORDERED SHIPPED ITEM NO DE SCRIPTION M UNIT PRICE EXT ENDED A MOUNT
WEST CLAY ELEMENTARY SCHOOL
i 1 98256 CSW CLASSIC MARKERS -SET OF 256 39.95 39.99
1 1 LG9251 LEGO BASIC BRICKS 576 PIECES 47.45 47.45
1 1 BNBB BILINGUALS NUMBER BEAN BAGS SET OF 12 13.95 13.95
1 1 FOMIX FUN FOAM SHAPES 1000 PIECES 6.49 5..49
1 1 FBER 20000 FUSE BEADS BUCKET REGULAR 20.79 20.79
1 1 TSQUARB TISSUE SQUARES 480 PIECES 5.99 5.99
1 1 PIPSET PIPE CLEANERS ASSORTED PACK OF 1000 9,89 9.89
1 1 APG03J THERAPY BRUSH, SET OF 12 14.99 14.99
4 4 AP105J AUDIBLE VISUAL TIMER 8" 33.99 135.95
OE /ATTN: JENNIFER HAMMOND 1J o
MAY 1 8 2009
Purebm
Desa'Iptkm CLu!, 56 PCBLIES
P.O. �3 �a>1R BY:...
8t
Un J
ORIGINAL Lin CkLb n V pIZ -Cg SALES TAX FOB SHIPPING HANDLING s
e
Purchas PA 2 95.5 0
"Thank you for Choosing Discount School Su p�y�° of 1
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
DISCOUNly
SCH LS M
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- 60113
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. FWOODBROOK ELEMENTARY
on 0 0 0007470867 *BILL 7470$67
4311 EAST 116TH STREET
SOLa I1I oil 11111 �.�I�I�I��I�I����II���II�II��I CARMEL, IN 46033
TO: CARMEL CLAY PARKS RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
4:302 05/13/09
P TE
OUR INV.- DATE SHIPPED VIA DATE SHIPPED
INV.NOJORDERNO. Payment Due by: 06114109
P21982130101 05/15/09 UPS GROUND 05/14/09'
SHIP e
ITEM
ORDERED NQ NIT P RICE EXTENDED AMOUNT
WOODBROOK ELEMENTARY
2 SUNPEN SUNCATCHER PAINT PENS- 'SET OF 24 9.99 19.98
1 1 FBBR 20000 FUSE BEADS BUCKET REGULAR 20.79 20.79
1 1 CACRYLIC CLRTNS ACRYLIC 9 OZ PAINT SET OF 8 21.99 21.99
4 4 FABMAR CRAYOLA FABRIC MARKERS SET OF 10 4.29 17.16
ATTN: NIKESI PITTMAN
Pumhaw o ,Q MA`s 8 2009 L
esc P.A. IP or F �i
MAY 2 2009 buy.
QL
Bud at
Line
Date
purchase!•
Approval I V
ORIGINAL
SALES TAX FOE SHIPPING HANDLING v
PA 79.92
'Thank you for Choosing Discount School SuPac3e. of 1
M
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
•c DISCOUNT
SCHOOL SUP PLY PLE ASE REMIT T o:
www.DiscountSchoolSupply.com I DISCOUNT SCHOOL SUPPLY 1
P.O. Box 6013
Accounting Dept, Ph: 800 482 -5846 Fax: 800 631 -5397 Carob. 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.
1 1 1 1 6 O 1
O R D ER C R' THI INVOICE, 0017459033
SOLD I, I„ I, Il��il�����ll�, �I�I�I��I�I��I��I�I���II��II��I�I��II��I
To: CARMEL CLAY PARKS AND REC
1235 Central Park Dr E
Carmel IN 46032 -4421
5:355 20501
L YOUR PURCHASE ORDER NUMBER AND DATE
OUR DATE SHIPPED VIA INV.NO.IORDflRNo. INV DATE SHIPPED Payment Due.' by: 06113109
P21976800002. 05/14/0,9 UPS GROUND 0.5/1.3/09
ORpE RE D �L PPEO ITEM NO DESCRIPTION UNIT PRIGE� EXTENDED AMOUNT
1 1 12SULFYE TRU -P-AY SULFIT CONST PAPER 12X18 YELLOW 3.29 3.29
1 1 12SULFWH TAU -RAY SULFITE CONST PAPER 12XI8 WHITE 3.29 3.29
4 4 BLOOM TISSUE PAPER FLOWERS- SET OF 24 7.49 29.96
1 1 TINYTIS MINI TISSUE SQUARES 5,060 PCS. 5199 5.99
1 1 TSQUAP.E TISSUE SQUARES 480 PIECES 5.99 5.99
6 6 OR ORIGAMI PAPER 9" X 9" 7.69 46.14
1 I MASKSET PEGULAF.. MASKING TAPE 3/4" ,SET OF 6 7,99 7.99
1 1 NMASK 3/8" COLORED MASKING TAPE -SET OF 11 8.95 8.95
2. 2 ROYALTY DECORATE YOUR OWN CROWNS SET OF 24 4.95 9.50
1 1 STONES GLITTERING RHINESTONES 570 PCS 5.99 ...99
1 1 DAZZLE PACK 8.5 OZ 9.99 9.99
PO# 20 i i
TN: ESE TIFFANY. BUCKINGHAM
MAY 2 6 2009
ORIGINAL SALES TAX FOB SHIPPING HANDLING
PA 505.03
"Thank you for Choosing Discount School ,Supgeh of 3
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
SCHOOL SUPPLY PLEASE REMIT TO:
www.DiscountSchoolSupply.com i DISCOUNT SCHOOL SUPPLY
P.O. Box 6013
Accounting Dept. Ph: 800- 482 -5846 Fax: 800 -631 -5397 Carol Stream, IL 60.197- 6013
email: actrec @excelligencemail.com
Customer Service: 800 627 -2829 Fax: 800- 879 -3753
email: service@ earlychildhood.com SHIP 7 7
YOUR ACCOUNT NO.
PLEASE REFER T O YOUR 1 OUR
ORDER 0017459033
SOLa I
TO: CARMEL CLAY PARKS AND REC
1235 Central Park Dr E
Carmel IN 46032 -4421
5:356 20502
L YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA- DATE SHIPPED
INV.NO.IORDERNO. F'dy'InEIlt I7Lle by: UFJ1I.3f 09
P21976880001 05/14/09 UPS GROUND 05/13/09'
[ORDERED]j.' SHIPPED I TEM NO DESCRIPTION' UNIT PRICE ;TiiTENDED AMOUNT;
1 1 16CCN CRAYOLA REGULAR 16 COLOR CRAYON CLASSPK 56.95 56.95
1 1 240PENC CRAYOLA COLORED PENCILS SET OF 240 37.49 37.49
1 1 YARNBOX YARN DISPENSING BOX 16 COLORS 72.89 72.89
7 7 TYEDYE TYE DYE KIT 19.99 139.93
4 4 FAB FASP.IC SQUARES 150 PIECES 5.49 21.96
1 1 FELT COLORED FELT 9" X 12" 50 S}.EETS 11.99 11.99
1 1 GLUFUMP ELMER'S GALLON GLUE PUMP 16.99 16.99
2 ELM... GALLON ELMERS CLUE 8.99 17.98
2 2 ELMPURPLE ELMEP.S .2402 GLU STK PURPLE SET OF 30 13.99 27.98
15 15 TACKY ALEENE' S TACKY GLUE 4 a Z Q`�
r' t II f c 1.69 25.35
r;
2 2 MMC FAC3C I_RAYOLA MODEL MAGIC COLORS 37.99 75.9$
5 5 BRDHSE WOODEN "BIRDHOUSES SET OF 6 ry," �!i 10.99 54.95
3 3 PMBANK PA PER MACHF BANKS SET OF 12 MAY 2 6 1009 Li 10.99 32,97
PO# 2050
ATTN: SE TIFFANY BUCKI NG14AM
ORIGINAL SALES TAX FOB SHIPPING HANDLING
PA 593.41
Pa
"Thank you for Choosing Discount School SupP "16y' of 1
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
DISCOUNT
SCHOOL SU PPLY P LEASE REMIT TO:
www.DiscountSchoolSupply.com DISCOUNT" SCHOOL SUPPLY.
RO. 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.
JLEASE REFER T YOUR ACCOUNT O UR INVOICE AND
ORDER NO 0017459033
PTV ED
SOLD 'MAY 2009
TO: CARMEL CLAY PARKS AND REC
1235 Central Park Dr E ICY:
Carmel IN 46032 -4421
5:355 20501
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED r
INV. NOJORDER NO. Payment Due by: 06113109
P21976800002 05/14/09 UPS GROUND 05/13/09
ORDERED SHIPPED I TEM N O DESCRIPTION UNIT PRICE EXTENDER AMOUNT
3 3 SHLHSET. BRAWNY TOUGH EASEL BRUSHES SET OF 8 9.99 26.97
1 1 WRB 22 "X28° WHITE POSTER BOARD 6 -PLY 42.99 42.99
1 1 256 CPAYOLA MAPKERS SUPER CLASSPACK 256 58.99 58.99
2 2 LTGG LOW -TEMP GLUE GUN 4.99 9.98
4 4 CSTIX CLEAR REFILL STICKS SET OF 12 1.99 7.96
Z 2 XYELPBCL EASY LABEL PAPER. BIN CLEAR 4.99 9.98
2 XYELPBYE EASY LABEL PAPER BIN YELLOW 4.99 9.98
1 1 XYELPBBL EASY LABEL PAPER BIN BLUE 4.99 4.99
1 1 FUSE 40,500 FUSE BEADS BRIGHT FLUORESCENT 41.58 41.55
2 2 FULLSET BEST VALUE EASEL BRUSHES S£T OF 24 2.99 17.92
2 PAPORG 9IN X 121N PAPER ORGANIZER 7 39.99 j 39.99 79.92
1 9SU:,7PU TRU -RAY SULFITE CONST PAPER 9X12 PURPLE J 1.79 1.79
i 1 9SULFBL E TRU -RAY SULFITE CONSTR PAPER 9X12 BLUE ;fa^t� 2,79 1.79
M 6 2009
i 9SULFSB TRU -RAY SULFIT CONST PAPER 9X12 SKYBLUE 1.79 1.79
1 1 9SULFPI TRU -RAY SULFITE CONSTR PAPER 9x12 PINK 1.79 1.79
1 1 9SULFGR TRU -RAY SULFITE CONSTR PAPER 9X12 GREEN 1 D7: 1.79 1.79
1 1 9SULFEAS TRU -RAY SLPHT PPR -PRT ASST 9X12- 50 SHT 1.
ORIGINAL SALES TAX FOB SHIPPING HANDLING
"Thank you for Choosing Discount School Su Pag% it Of 3
M
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
Important: Please return bottom portion with payment to ensure proper credit.
Purchase
TOLD YOUR ACCOUNT NbescrlptiOA
Pore
P.O.
Bmdget
l.lne Descr
OUR Purchaser
Date
INV. DATE SHIPPED VIA DATE SHIPPED roVal Date____ INV. NOJOROER NO. pp
SALES TAX FOB SHIPPING HANDLING
r
DISCOUNT Z Lyle
J/ S CHOOL SUPPLY PLEASE REMIT TO:
www.DiscountSchoolsupply.com DISCOUNT SCHOOL SUPPLY
P.O. Sax 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.
T O YOUR ACCOUNT OUR
ORDER NO IN ALL COMMUNICATIONS 0017459033
SOLD
TO CARMEL CLAY PARKS AND REC
1235 Central Park Dr E
Carmel IN 46032 -4421
5:355 20501
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
1NV.NO.IORDERNO. Payme DLIE' by: 06113109
P21976800002 05f14/09 UPS GROUND 05/13/09
ORDERED�CS DESCRIPTIQNT UNIT PRICE EXTENDED AMOUNT
L 1 9SULFAS 'TRU -RAY SULFITE CONSTR PAPER 9X12 ASST 1.79 1.79
1 1 9SULFYE TRU -RAY SULFITE CONST PAPER 9X12 YELLOW 1.79 1.79
1 1 9SULFOR. TRU -RAY SULFITE CONST PAPER 9X12 OP -ANGE 1.79 1.79
1 1 9SULFSR TRU -RAY SULFITE CONSTR PAP 9X12 BROWN 1.79 1.79
1 1 9SULFWH TRU -RAY SULFITE CONSTR PAPER 9X12 WHITE 1.79 i.79
1 1 9SULFRE TRU -RAY SULFITE CONSTR PAPER 9X.12 RED 1.79 3.79
1 1 9SULFBK TRU -RAY SULFITE CONSTR PAPER 9X12 BLACK 1.79 1.79
1 1 12SULFBL ,:..TRU -RAY SULFITE CONST PAPER 12X18 BLUE 3.29 3.29
1 1 12SULFBR TPU F_AY SULFITE .PAPER BRWN 12 X 18 3.29 3.29
1 1 12-SULFAS -RU -RAY SULFITE CONST PAPER 12X18 ASST 3.29 3,29
1 1 12SULFRE TR.U-RAY SULFITE CONST PAPER 12X18 RED 3.29 3.29
1 1 12SULFEK .TRU -RAY SULFITE CONST PAPER 12X18 BLACK �4�? 2
3._9 •3.29
SP 7 z a:� I
1 1 12SULFPI TRU -RAY SULFITE CONST PAPER 12X18 PINK 3.29 3.29
r• t
1 112SULFGR TRU -RAY SULFITE CONST PAPER 12X18 GREEN r.I MAY 2 6 1009 3.29 3.29
1 1 12SULFSB TRU -RAY SULFIT CONST PAPER 12X18 SKYBLU t1J 3.29 3.29
1 1 12SULFFU TRU -PP-AY SULFITE PAPER 12X18 PURPLE �,1•�p 3.29 3.29
1 1 12SULFOR TRU -RAY SULFIT CONST PAPER 12X18 ORANGE R••.•••..•'"'•' n
ORIGINAL SALES TAX FOB SHIPPING& HANDLING
"Thank you for Choosing discount School Supply' °f
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
Important: Please return bottom portion with payment to ensure proper credit.
SOLD YOUR ACCOUNT NO.
TO:
SHIP
L TO:
OUR
INV. NOJORDER.NO. INV. DATE SHIPPED VIA DATE SHIPPED
SALES TAX FOB SHIPPING HANDLING
DISCOUNT
SCHOOL SUPPLY PLEASE REMIT ro:
www.DiscountSchootSupply.com DISCOUNT SCHOOL SUPPLY
P.Q 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
PLEASt REFER TO YOUR ACCOUNT NO., OUR INVOICE AND YOUR ACCOUNT NO. I M OHAWK TRAILS ELEMENTARY
ORD COMMUNICATIONS R' ING THIS-INVOICE 0007470867 SCHOOL
4242 E 126TH ST
SOLD CARMEL, IN 46033 -2450
TO: CARMEL CLAY PARKS RECREATION
ACCOUNTS PAYABLE
1411 E 116TH ST
CARMEL, IN 46032
20504
L YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV' DATE SHIPPED VIA DATE SHIPPED
INV. NOJORDER NO. Payment Due by: 06119109
R220091301Q3 05/20/09 ,UPS GROUND 05/19/09
ORDERED SHIPPED !L ITEM NO�m^ DESCRI PTIONS I UNIT PRICE IEXYENDED AMOUNT
1 1 VEGKIT t CLASSROOM GARDEN SET VEGETABLES 21.99 21.99
ATT CINDY CANADA
PO 20504
purdwe
IPA s L N�J
a,Il. >ti Cn I Q0 -0(� 23`� D ��1
I Ina e-L-u(:3 PRu ES
ORIGINAL SALES TAX FOB SHIPPING HANDLING
KS 481.04
"'Thank you for Choosing Discount School Supply of 5
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
$CNO ®L ��PPLY
'PLEASE REMIT TO:
www.DiscouiitSchoolSupply.com DISCOUNT SCHOOL SUPPLY,
RO. 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: servlce @earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO. M OHAWK TRAILS ELEMENTARY
ORDER NO. IN ALL COMMUNICATIONS 0007470867 SCHOOL
4242 E 126TH ST
SOLD CARMEL, IN 46033 -2450
TO CARMEL CLAY PARKS RECREATION
ACCOUNTS PAYABLE
LY: 1411 E 1 16TH ST "1 CARMEL, IN 46032 2.6 2009 20504
L YOUR PURCHASE.ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPP
1NV.NO.IORDERNO. FaylYle DL1E.'' by: 0619109
P22009130103 05/20/09 UPS GROUND' 05/19/09
I ORDER SHlPPED� IT NO DESCRIPTION i N T PR i EXTENDED AMOUNIT
MOiRAWK TRAILS ELEMENTAP.Y
1 1 BIGGY FOAM SHEEN SUPER PACK -100 SHEETS 9.95 9.99
1 1 BELLS 15OPC ASSORTED SIZE GOLD JINGLE BELLS 5.9E 5.95
1 1 SMNOTE KID -SIZE BLANK NOTEBOOKS -SET OF 24 13.99 13.99
3 3 FRAMED BRIGHT TAG FRAMES 24 PCS. 4.89 14.67
2 2 VISORS FUN FOAM VISORS CRAFT KIT SET OF 12 9.49 18.92.
1 I NK.DUCK NUMBER KNOWLEDGE DUCKS SET OF 11 11.95 11.95
1 1 FUNNELS FUNNELS SET OF 3 4.75 4.75
2 2 9SU 9 X 12 WHITS SULPHITE 500 SHEETS 7.59 15.18
1 1 SWTALL SIMPLY WASHABLE TEMPERA -SET OF 15 25.35 25.35
1 1 STAnMPADS STAMPER- PERFECT WAS}iBL STMP PADS -12 PCS 17.99 17.99
1 1 SNIFFY CLRTNS WSHPL SCENTED MARKERS- SET OF 12 4.99 4,99
.1 1 9CPHP 9 X 12 HOT PINK .95 .95
1 1 9CPLBR 9 X 12 LIGHT BROWN .95 .95
1 19CPBR 9 X 12 BROWN .95 .95
1 1 9CPSA 9 X 12. SALMON .95 .95
1 1 9CPDK 9 X 12 DARK BROWN
ORIGINAL SALES TAX FOB SHIPPING HANDLING
"Thank you for Choosing Discount School Supp1y11t of 5
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
Important: Please return bottom portion with payment to ensure proper credit.
SOLD YOUR ACCOUNT NO.
TO:
SHIP
L TO:
OUR
INV. NOJORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED
SALES TAX FOB SHIPPING 8 HANDLING
0►ISCOUNT
.ri 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. M OHAWK TRAILS ELEMENTARY
ORDER PLEASE REFER TO YOUR ACCOUNT NO.; OUR INVOICE AND COMMUNICATIONS ING THIS,INVOICE 0007470867 SCHOOL
4242 E 126TH ST
SOLD CARMEL, IN 46033 -2450
TO: CARMEL CLAY PARKS RECREATION
ACCOUNTS PAYABLE L
1411 E 116TH ST
CARMEL, IN 46032
20504
L YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV: NOJORDErI HO. Payment Du by: 06129109
P22009130103 05/20/09 UPS GROUND 05/19/09
LORDEAE jf' SHI ITEM NO I DES p' UNIT PRICE EXTENDED AMOUNT
1 1 9CPWH 9 X 12 BRIGHT WHITE .95 .95
PAGE: 1
1 1 9CPSL 9 X. 12 BLUE .95 .95
1 i 9CPYE 9 7. 1'a YELLOW .95 .95
1. 1 9CPMA "9 X 12 MAGENTA .95 .95
1 1 9CPRO 9 X 12 RED- 0 RANG E .95 .95
1 1 9CPVI 9 X 12 VIOLET .95 .95
1 1 9CPPi 9Y. 12 PINK .95 .95
1 1 9CPDG 9 X 12 DARK GREEN .95 .95
1 1 9CP14G 9 X 12 HOLTDAY GREEN .95 .95
1 1 9CPSC 9 X 12 SCARLET .95 .95
1 1 9CPGR 9 X 12 BRIGHT GREEN .95 .95
1 1 9CPOR 9 X 12 ORANGE .95 .95
1, 1 9CPAS 9 X 12 ASSORTED .95 .95
l.- 1 9CPYG 9 X 12 YELLOW GREEN .95 .95
1 1 9CPHR 9 X 12 HOLIDAY RED .95 .95
1 1 9CPTi 9 X 12 TURQUOISE
ORIGINAL SALES TAX FOB SHIPPING HANDLING
"Thank you for Choosing Discount School Su Page, y�' °f 5
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
Important: Please return bottom portion with payment to ensure proper credit.
SOLD i YOUR ACCOUNT NO.
TO: 111
SHIP
L TO:
OUR
INV. NOJORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED
SALES TAX FOB SHIPPING HANDLING
®IS OUNT i
4 e��
NO L SUPPLY PLEASE REMIT TO:
www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY
Accounting Dept. Ph: 800 -482 -5846 Fax: 800 631 -5397 Carol S P.O. Box 6013 Stream, IL 60197 6013
email: actrec@excelligencemaii.com
Customer Service: 800 -627 -2829 Fax: 800 879 -3753
email: service@ earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO.
PLEASE REFER TO YOUR ACCOUNT MOHAWK TRAILS ELEMENTARY
ORDER COMMUNICATIONS 0007470867 SCHOOL
4242 E 126TH ST
SOLD CARMEL, IN 46033 -2450
To: CARMEL CLAY PARKS RECREATION
ACCOUNTS PAYABLE
1411 E 116TH ST
CARMEL, IN 46032
20504
L YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED....
INV. NOJORDERNO. Payment Due by: 06119109
P22009130103 05/20/09 UPS GROUND 05/19/09
ORDERED SH(PPEO:I` ITEM NO.
UNIT-PRIC�IEXTENQEQAMOU
1 1 9CPBK 9 X 12 BLACK .95 .95
1 1. 9CPLI 9 X 12 LILAC .95 .95
1 1 9CPSB 9 X. 12 .SKY BLUE .95 .95
1 1.9CPGY 9 X 12 GRAY .95 .95
1 1 9CPLG 9.X 12 LIGHT GREEN .95 .95
1 1 9CPDB 9 X 12 DARK BLUE .95 .95
1 1 9CPRE 9 X 12 RED .95 .95
1 1 FPROLL FINGER PAINT PAPER ROLL 30INX1C10FT 13.99 13.99
1 1 04FPS COLORATIONS WASH FNGRPNT 160Z -10 SET 21.90 21.90
2 2- STRMRS 'CREPE PAPER STREAMERS SET OF 6 3.99 7.98
2 2 STRMRS2 CREPE PAPER STREAMERS SET OF 6 3.99 7 -98
2 2 DIXIE 9IN ROUND WHITE PAPER PLATES -1002C 3.99 7.98
2 2 RTIS REMNANT. TISSUE 1LE 6.49 12.99
I 1 TENDO BEST VALUE UNSCENTED DOUGH -10 LHS 25.99 25.99
I 1 DOE= DOUGH EXTRUDERS -SET OF 8 4.99 4,99
1 1 ELMPURPLE ELMERS .2402 GLU STK PURPLE SET OF 30 13.99 13.99
1 1 MASKSET REGULAR MASKING TAPE 3/4" SET OF 6 7.
ORIGINAL SALES TAX FOB SHIPPING HANDLING
"Thank you for Choosing (Discount School SuPP1 of
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
Important: Please return bottom portion with payment to ensure proper credit.
SOLD YOUR ACCOUNT NO.
TO:
SHIP
L TO:
OUR
INV. NOJOROER NO. INV. DATE SHIPPED VIA DATE SHIPPED
SALES TAX FOB SHIPPING HANDLING
i ®UNIT
SC HO O L 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
r5ustomer Service: 800- 627 -2829 Fax: 800 879 -3753
email: service@ earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO
PLEASE REFER TO YOUR A CCOUNT NO OUR INVOICE AND.'. YOUR ACCOUNT NO. I M OHAWK TRAILS ELEMENTARY
l. 'ORDER IN ALL COMMUN1 0007470$67 SCHOOL
4242 E 126TH ST
SOLD CARMEL, IN 46033 -2450
TO: CARMEL CLAY PARKS RECREATION
ACCOUNTS PAYABLE
1411 E 116TH ST
CARMEL, IN 46032
20504
L YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV,NOJORDERNO. Payment Due by: 05119109
222009130103 05/20/09 UPS GROUND 05/19/09
ORDEREDi! SHIPPED ITEM NO._� DESCR UNiT PRICE EXTEN
2 2 100CA COLORED SELF ADHESIVE WIGGLY EYES-PK 10 1.95 3.90
1 PCSET PIPE CLEANERS SET OF ALL 10 PACSS 9.89 9.89
2 2 CFLUFFW CRAFT FLUFFS WHITE 100 PIECES 1.99 3.98
1 1 SOOT LARGE CRAFT STICKS 500 PCS 5.79 5.79
3 1 1 CRAP CRAFT STICKS 1000 PCS 3.99 3.99
1 1 EZFELT EASY FELT SHEETS SET OF 100, 6 11 X9" 12.99 12.99
1 I FAH FATPRIC SQUARES 150 PIECES 5.49 5.49
1 1 TSTN ASSORTED GRANDMAS BUTTONSr- 1 LB. 4.99 "4'.'99.
I 1 NATF NATURAL FEATHERS 3 OZ 4.39 4.39
1 1 NEON NEON FEATHERS 3 OZ 4.39 4.39
4 4 RAG MAG -WAND 1.74 6:95
1 1 HSHOES FOAM HORSEHOES SET 20.75 20.75
i 1 MAGUP MAGNETIC LETTERS UPPERCASE 8.45 8.45
1 1 PSBEYES PEEL STICK BLACK WIGGLY EYES -500 PCS 5.99 5.99
1 1 HAVEN MY LITTLE HAVEN CANOPY 39.95 39.95
1 1 AP7209J EYE DROPPERS. PXG 12 4.49 4.49
1 1 EXRONES DINOSAUR EONES SAND MOLDS SET OF 6 16.
ORIGINAL SALES TAX FOB SHIPPING HANDLING
'Thank you for Choosing Discount School Su Page,
M
of 5
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
Important: Please return bottom portion with payment to ensure proper credit.
SOLD YOUR ACCOUNT NO.
TO:
SHIP
TO:
OUR
INV. NOJORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED
SALES TAX FOB SHIPPING &'HANDLING
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
518109 P21950210101 Supplies for summer camp 20839 192.06
5/15109 P21978980101 Club supplies WC 20874 295.50
5/15/09 P21982130101 Camp supplies 79.92
5/14/09 P21976800002 Camp supplies 20501 505.03
5/14/09 P21976880001 Camp supplies 20502 593.41
5/20/09 P22009130103 Club supplies MT 20504 481.04
Total 2,146.96
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
i
Voucher No. Warrant No.
Discount School Supply Allowed 20
353538 P.O. Box 6013
Carol Stream, IL 60197 -6013
In Sum of
2,146.96
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1046 P21950210101 4239039 192.06 1 hereby certify that the attached invoice(s), or
1046 P21978980101 4239037 295.50 bill(s) is (are) true and correct and that the
1046 P21982130101 4239037 79.92 materials or services itemized thereon for
1046 P21976800002 4239037 505.03 which charge is made were ordered and
1046 P21976880001 4239037 593.41 received except
1046 P22009130103 4239037 481.04
4 -Jun 2009
Signature
2,146.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I