171819 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
CARMEL, INDIANA 46032 CHECK AMOUNT: $216.63
PO BOX 6013
CAROL STREAL IL 60197 -6013 CHECK NUMBER: 171819
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPT
1046 4239037 P21787990101 216'.63 CLUB ACTIVITY SUPPLIE
DISCOUNT
SCHOOL SUPPLT
P.0 L"Jy`' PLEASE REMIT TO:
Por DISCOUNT SCHOOL SUPPLY
www.DiscountSchoolSupply.com I?O. Box 6013
Accounting Dept. Ph: 800.482 -5846 Fax: 800 -63 a Carol Stream, IL 60197 -6013
email: actrec @excelligencemail.com LIRE
Customer Service: 800 -627 -2829 Fax: 800- 879 -3AkChai&% 1 n
email: service@ earlychildhood.com HIP TO (IF OTHER THAN "SOLD TO
ACC UR ACC MOHAWK TRAILS ELEMENTARY
.,PLEASE REFER TO ORDER COMMUNICATIONS ING THIS-NVOICE 0007470867 SCHOOL
4242 E 126TH ST
SOLD I. I.. I�IIIIlil�illl�i „I�I�II�IIIILIII CARMEL, IN 46033 -2450
To: CARMEL CLAY PARKS RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
x282 04/07/09
L YOUR PURCHASE ORDER NUMBER AND DATE
_OUR _INV: DATE SHIPPED VIA DATE SHIPPED
INV. NOJORDER NO. Payment: Due by: 05109109
P21787990101 04/09/09 UPS GROUND 04/08/09
�ORUERED S HIPPED ITEM NO h a DESCRIPTION UNIT PRICE EXTENDED AMOUNT)
MOIVAWK TRAILS ELZMI NTARY
z 2 WMSC• WOOD MOSAIC SQUARES 1000 PCS 4.99 5.98
1 1 FUSE 40,000 FUSE DEADS- BRIGHT v F•LUORE.SCENT ft tt!••sss 41.56 41.52
1 1 PEGSHAPE FUN FUSE DEAD PEGBOARD SHAPES 12PCS 5.49 F.45
1 1 ALL4 4 IN A ROW (•f A C+'8� 7.49 7.49
2 2 CBE COLORL•1) SEAN BAGS SET. OF 12 1 3209 9.9= 19.50
1 I.STRAW BF,ILLIANT 3UILi)EPS kp 1-,99 15.99
1 ,'UN ?EN SL'NCATCHZR FAINT :'EATS- SET OF 24 9.99 9.99
2 2 ALLS[N SET OF SUNCATCHERS 35 PCS 12.99 25.98
1 FAifUTR COLORATICNS FABRIC YLAPKERS- SET OF 24 9,q9 9,
i 1 I,I.L 0TE MINI CANVAS TOIE BAGS SET OF 24 14.99 14.9�i
2 HPUPR1T IMAGINARY HAND UPPE KIT FOR 12 14.99 29.9?
1 1. FOAMPACK FOAM SHEETS 30 PCS 9 X 12 7.99 7.59
1 I FPP FINGERPAINT PAPER 100 SHEETS 5.29 5.29
1 1 HOZOSEi JUN180 FACE PAINTIN- CRAYCNS -SET OF 19 10.99 10.59
ATTF: ^_INDY CANADA
ORIGINAL SALES TAX FOB SHIPPING HANDLING
PA
"Thank you for choosing Discount School Su PagEb 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
419109 P21787990101 Club supplies MT 216.63
Total 216.63
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
216.63
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1046 P21787990101 4239037 216.63 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
22 -Apr 2009
Signature
216.63 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund