217114 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
` ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
CARMEL, INDIANA 46032 PO BOX 6013 CHECK AMOUNT: $28.31
CAROL STREAL IL 60197-6013 CHECK NUMBER: 217114
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W16672320101 28 . 31 GENERAL PROGRAM SUPPL
Ac DISCOUNT
e/® SCHOOL SUPPLY RE PLEASE REMIT TO:
mmoomM2 www.DiscountSchoolSupply.com I SAF DISCOUNT SCHOOL SUPPLY
7B -
email: AN 2 2 2013 DTD P.O. BOX 6013
Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 EOC Carol Stream, IL 60197-6013
email:actrec @discountschoolsupply.com BM
Customer Service:800-627-2829 Fax:800-879-3753 _customerservice @discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO")
k YOUR ACCOUNT NO.
Pi -.PLEASE ' ' ° a AND BUCKINGHAM
ORDER REGARDING
0007470867 CHERRY TREE ELEMENTARY/CCPR
13989 HAZEL DELL PKWY
SOLD I�I��I�II��iI�����ll���l�l��ll��l��l�l�i��l�l����lI���ILII��I CARMEL, IN 46033
TO:
CARMEL CLAY PARKS & RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032-3455
7:385 E0003103
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.DATE SHIPPED VIA DATE SHIPPED
INV.NOJORDER NO. Payment Due by: 02/16/13
W16672320101 01/17/13 UPS GROUND 01/16/13
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
BUCKINGHAM
1 1 CPTMA COLORATIONS POWDER TEMPERA 1LB-MAGENTA 2.99 2.99
2 2 BLOOM TISSUE PAPER FLOWERS- KIT FOR 24' 8.69 17.38
1 1 FUEL ORDER FUEL SURCHARGE 2.94 2.94
Purchass
Dr?scrip,ion_
P.O.# 4—: 0003/03 P or F
G.L.#
EtUdget
Line Descr
Purchase lbeiE 13
Approval Date
ORIGINAL SALES TAX FOB SHIPPING&HANDLING • •
- . •:: ® PA 5. 00 $ 28 .31
"ThanR you for choosing Discount School Supo)Pr' 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
1/17/13 W16672320101 Supplies $ 28.31
Total $ 28.31
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$
$ 28.31
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-2 W16672320101 4239039 $ 28.31 1 hereby certify that the attached invoice(s), or
$ - bill(s) is(are)true and correct and that the
materials or services itemized thereori for
which charge is made were ordered and
received except
7-Feb 2013
Signature
$ 28.31 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund