210813 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
` CARMEL, INDIANA 46032 PO BOX 6013 CHECK AMOUNT: $123.61
CAROL STREAL IL 60197-6013 CHECK NUMBER: 210813
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 P28094890102 123 . 61 GENERAL PROGRAM SUPPL
ea
is PLEASE REMIT TO:
www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY
JINN 18 2M P.O. BOX 6013
Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 I Carol Stream,.IL 601,97-6013
email:actrec@discountschoolsupply.com
Customer Service:800-627-2829 Fax:800-879-3753 BY' — —
email:customerservice @discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO")
• � o. a � o e e o � e
L YOUR ACCOUNT
®.' ® • ® ® ®• a LEBER
r i-"= 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
sasa E0002635 E A
YOUR PURCHASE ORDER NUMBER No DATE
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INV.NO./ORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED .
�t Payment Due by. 07/13%12 _
_ .P2.80.9489.0102 06/11/12'1_UP-S ,GROUND_i;.,___0.6/_12 12-[
ORDERED;SHIPPEDili ITEM NO DESCRIPTION UNIT PRICE EXTENDED AMOUNT{
LEBER
3
24 2 GRIPST 'COMFORT GRIP SCISSORS BLUNT-SET OF 12 22.99 45.98
i
j 241 24 TAP TAP & GLUE CAP .85 20.40
2! 2, EWSGSET i,ELMER'S WASHABLE SCHOOL GLUE SET OF 12 9,89 19.78
1 1 GWSTRE ;GAL RED SIMPLY WASHABLE TEMPERA 10.99 10.99
1 1 FUEL ORDER FUEL SURCHARGE 2,78 2-78
I 41 4' RULERS 'WOODEN RULERS SET OF 12 5.92 23.68
ATTN: AMY BALDAUF1 Purchase
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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.
Terms
353538 Discount School Supply
Date Due
P.O. Box 6013
Carol Stream, IL 60197-6013
Invoice Invoice Description Amount
or note attached invoice(s) or bill(s)) PO#
Date Number ( $ 123.61
6/13/12 P28094890102 Supplies
fflTotal $
voice(s),or bill(s)is(are)true and correct and I have audited same in accordance
I hereby certify that the attached in
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$
$ 123.61
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-5 P28094890102 4239039 $ 123.61 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
12-Jul 2012
Signature
$ 123.61 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund