207431 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
CARMEL, INDIANA 46032 PO BOX 6013 CHECK AMOUNT: $237.03
CAROL STREAL IL 60197 -6013
CHECK NUMBER: 207431
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W14425490101 237.03 GENERAL PROGRAM SUPPL
4 50; �OOdPPdrl PLEASE REMIT TO:
www.DiscountSchoolSupply.com �A� 2 Q 1 DISCOUNT.SCHOOLSUPPLY
Pb BOX 6013
Accounting Dept. Ph: 800 482 5846 Fax: 800 631 5397
Carol Stream, IL 60197 6013
email: actrec@discountschoolsupply.com
Customer Service: 800 627 -2829 Fax: 800- 879 -3753
email: customersery ice@discountschoolsupply.com SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO.
'CANADA
0007470.$67._ MOHAWK TRAILS
4242 E 126TH ST
TOL I�I�J�II��II��r��II��J�I��II�rI��Ll�l��l�l����llr��ll�llrrl CARMEL, IN 46033
CARMEL CLAY PARKS RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
6310 E0002262
YOUR PURCHASE ORDER NUMBER AND DATE 1
OUR
P. Y Ifl
INV. NO ORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED
Pa ent Due b 04
W14425490101 03_/09�12t UPS_._GROLTND_ 03/,08 12_;„
ORDERED M
SHIPPED ITE,NO DESCRIPTION UNIT PRICE EXTENDED AMOUNT
H M
I
I
CANADA
1 I 1 FLEX I FLEXIBLOCKS CLASSROOM SET 740 PIECES 113.13 113.13
I
1 1; PBDSET2 PRINTED CORRUGATED BORDERS SET OF 6 19.94 19.94
1 1 1168 WOOD DOMINOES 17.93 j -17.93
1 I NBUSAFP USA -.MAP FLOOR PUZZLE 12.34 12.34
j 1� 1rNBDINOPZ DINOSAURS FLOOR PUZZLE 4.8PCS 12.34 12.34
i 1 L LG9286 .LARGE'�LEGO BASE PLATES -SET OF 4 29..59 29.59
1 1'NBWORLD WORLD MAP FLOOR PUZZLE 12.34 12.34
Purchase `n q
1 I 1 FUEL ,ORDER FUEL; SURCHARGE Description Su Iu E5 rn 2.45 2 .45
P.O.# 60oaa a Porz ,a
G.L. 4OEi- N239o39
Budget sl I'�1Yc�
Line Descr C5 i
i Purchaser Date
i Approval Date
L_
ORIGINAL m SALES TAX FOB SHIPPING HANDLING1 o oC(YQ
a
�b fl�C1r11m 16 97.%:.$' 237.03
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 invoices) or bill(s)) PO Amount
319112 W14425490101 Supplies MT 237.03
Total 237.03
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
237.03
ON ACCOUNT OF APPROPRIATION FOR
108 ESE Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -5 W144254901ol 4239039 237.03 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 -Mar 2012
Signature
237.03 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1