210324 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
CARMEL, INDIANA 46032 PO BOX 6013 CHECK AMOUNT: $323.57
CAROL STREAL IL 601 97 -601 3
CHECK NUMBER: 210324
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 WlSO85060101 323.57 GENERAL PROGRAM SUPPL
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s B Y:
INVOICE
w 5UPPLY 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 601:97 -6013
email: actrec@discountschoolsupply.com
Customer Service: 800 627 -2829 Fax: 800 879 -3753
email: customerservice @discountschoolsupply.com SHIP TO (IF OTHER THAN "SOLD TO
YOUR:ACCOUN7 NO.
e e e e e e e DENEYSE SOLAZZO
e•e e e e •e e
0007470867 MONON COMMUNITY CENTER
1235 CENTRAL PARK DR E
TOLD CARMEL, IN 46032
CARMEL CLAY PARKS RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032 -3455
30905
L 7:368 YOUR PURCHASE ORDER' NUMBER AND DATE
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OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV.JNO /ORDER NO.
Pay ment Due by 0712
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ORDERED SHIPPED ITEM DESCRIPTION UNIT ENDED AMO
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DENEYSE SOLAZZO
2i 2MKMSK ;MEGA MASK-MAKING KIT 31.99 t 63.98
13 L SMARTSTK SUPER PACK OF CONSTRUCTION PAPER 600SHT 13.99 I 13.99
11 1,IPCSET :PIPE CLEANERS SET OF ALL 10 PACKS 15.90 15.90
3 3;FOMFRAME ,FABULOUSFOAM FRAMES SET OF 48 Q 0c 9.99 j 29.97
1 1iBVRD BEST VALUE UNSCENTED DOUGH 18 LBS 36.99 36.99
2 21MMCPACK i CRAYOLA MODEL MAGIC COLORS 3 G� 37.99 75.98
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3 3: DOORS FOAM DOOR HANGERS SET OF 24 a 5Q 7,(�� 2�7 n rye 6.99 i 20.97
3 3= CLSPINS WOOD CLOTHESPINS SET OF �2'i� <<'��Q� 1 r1�1 Y 1 2 .99 1 8 .97
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1 CRAF CRAFT STICKS 1000 PCS 6.59 6.59
2 2; FRAMED BRIGHT TAG FRAMES 24 PCS. 5.99 11.98
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2 2`SDBOARD SCRATCH DESIGNS BOARDS 100 13.49 I 26.98
1 11 FRMS 4 FRAMES,, FRAME'S.: FRAMES. 8.49 8.49
1 r lE FUEL ORDER FUEL SURCHARGE, J �GC�fl' 2.78 2.78
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ORIGINAL SALES TAX i� FOB SHIPPING &HANDUNG s
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PA g; 3 2 3 5.7
�"Thank you for choosing Discount School SupWy 1 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
6/6/12 W15085060101 Camp supplies Carmel VS 30905 323.57
Total 323.57
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
323.57
ON ACCOUNT OF APPROPRIATION FOR
108 ESE Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -1 W15085060101 4239039 323.57 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
28 -Jun 2012
12A ChLm nulu
Signature
323.57 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund