220577 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
k ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
CHECK AMOUNT: $281.35
' PO BOX 6013 CARMEL, INDIANA 46032
4•q�dri`o`+c CAROL STREAL IL 60197$013 CHECK NUMBER: 220577
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 W17487960101 - 281 . 35 GENERAL PROGRAM SUPPL
';DISCOUNT � •
�SCHOOL SUPPLY R1' _, >l� T���
PLEASE REMIT TO:
www.DiscountSchoolSupply.com SAF DISCOUNT SCHOOL SUPPLY
MAY 2 12013 I DTD P.O. BOX 6013
Accounting Dept. Ph: 800-482-5846 Fax: 800-631-5397 I EOC Carol Stream, IL 60197-6013
email:actrec @discountschoolsupply.com __ —v- - BM BY!
Customer Service:800-627-2829 Fax:800-879-3753 --- -
email:customerservice @discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO")
YOUR ACCOUNT NO.
PLEASE REFER-TO YOUR ACCOUNT N.O,OUR INVOICE AND AMY BALDAUF
ORDER NO.IN ALL COMMUNICATIONS REGARD
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
6:295 29788
YOUR PURCHASE ORDER NUMBER AND DATE
OUR
INV.NO.lORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED
__Payment Due by: 06/16/13
W17487960101 05/17/13 UPS GROUND 05/16/13
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
AMY BALDAUF
10 10 CPEN CRAYOLA 12 COLORED PENCILS 2.39 23.90
1 1 20OW CRAYOLA 200 WASH MARKER CLASSPACK 80.99 80.99
1 1 SMARTSTK SUPER PACK OF CONSTRUCTION PAPER 600SHT 15.99 15.99
2 2 SCIBOWLS SCIENCE ACTIVITY BOWLS- SET OF 12 14.98 29.96
2 2 HBEAT REAL STETHOSCOPE 12.89 25.78
2 2 ELM GALLON ELMERS GLUE 11.99 23.98
10 10 C24 CRAYOLA 24 REGULAR ( a e c 1.99 19.90
2 2 9WT 9 X 12 WHITE TAGBOAIG�a 4.49 8.98 6H�ETS�JI�I_�✓`-�J L°r4p„�
1 1 4024 24” 40LB WHITE BUTCq%.FULL -:;)q` PorF 48.99 48.99
1 1 FUEL ORDER FUEL SURCHARGE L # ��_I ��cl D39 2.88 2.88
Budget �J( F
Line Descr
Purchaser Date Approval Date
ORIGINAL SALES TAX FOB SHIPPING&HANDLING •
We Report . .: ®,.M. PA - -- - $ - 281.35
creditj community.
"Thank you for choosing Discount School SuppW' 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
5/17/13 W17487960101 Supplies 29788 $ 281.35
Total $ 281.35
I 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$
$ 281.35
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-5 VV17487960101 4239039 $ 281.35 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
30-May 2013
01r i Phi 1/-v F N)
Signature
$ 281.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund