221017 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
` ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $433.53
CARMEL, INDIANA 46032 PO BOX 6013
CAROL STREAL IL 60197-6013 CHECK NUMBER: 221017
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 W17520710101 292 .27 GENERAL PROGRAM SUPPL
1082 4239039 W17569180101 141 .26 GENERAL PROGRAM SUPPL
j �' - "V"w a• � s Y
PLEASE REMIT TO:�
www.DiscountSchoolSupply.com MAY 3 12013 - SAF DISCOUNT SCHOOL SUPPLY
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
email:customerservice @discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO")
YOUR ACCOUNT NO.
o•e o o � e �•� e
TIFFANY BUCKINGHAM
_ .. :. 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
5:292 29812
YOUR PURCHASE ORDER NUMBER AND DATE
OUR
INV.NO./ORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED
'
P-ate e,xi- -Dij q! __bV_; Q 6/2.2./13_-
W17520710101 05/23/13 UPS GROUND 05/22/13
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
TIFFANY BUCKINGHAM
1 1 EZFELT EASY FELT SHEETS - SET OF 100, 6"X9" 17.99 17.99
3 3 YARN COLORATIONS ACRYLIC YARN-SET OF 12 24.99 74.97
1 1 YARNBOX YARN DISPENSING BOX - 16 COLORS 92.99 92.99
1 1 CELLSET CELLOPHANE ROLLS - SET OF ALL 4 COLORS 14.99 14.99
1 1 FUSE 40,000 FUSE BEADS-BRIGHT & FLUORESCENT 54.99 54.99
1 1 9WT 9 X 12 WHITE TAGBOARD 100 SHEETS 4.49 4.49
1 1 ALPHBD TRANSLUCENT ABC BEADS - 260 PCs 6.99 6.99
1 1 SDBOARD SCRATCH DESIGNS BOARDS - 100 SHEETS 15.99 15.99
1 1 FUEL ORDER FUEL SURCHARGE 2.88 2.88
1 1 LOOPS LOOPERS - 16 OZ. JUMBO BAG 5.99 5.99
Purchase
Descriptio
P.O.# 90 P
G.L.# gZ'3g0
ORIGINAL Budget SALES TAX FOB SHIPPING&HANDLING • •
Line`Descr a
•: urchaser Date PA $ 292 .27
., pproval Data -- - — -
a g7 "Thank you for choosing Discount School Sumo ' 1 Of 1
Remember!You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
o2,7 DO�C�OMa4 RFC T%��D
ao 00 � -
�@@L @9PPLV ,JUN 0 3 Z 01
,e-, I PLEASE REMIT TO:
www.DiscountSchoolSupply.com SAF DISCOUNT SCHOOL SUPPLY
—� DTD P.O. BOX 6013
Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 ---- Eoc Carol Stream, IL 60197-6013
email:actrecQdiscountschoolsupply.com - BM
Customer Service:800-627-2829 Fax:800-879-3753
email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO")
YOUR ACCOUNT NO.
FNIKEESHA PITTMAN
o°o •(moo (q o o °o MONON COMMUNITY CENTER
0007470867
1235 CENTRAL PARK DR E
TOLD CARMEL, IN 46032
CARMEL CLAY PARKS& RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032-3455
6:339 E0003452
YOUR PURCHASE ORDER NUMBER AND DATE
OUR
INV.NO./ORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED
'
=--- --- --— --- ---- - - - - - _ Payment Due- -by.: 0 6/.2 9/13 --- -
W17569180101 05/30/13 UPS GROUND 05/29/13
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
NIKEESHA PITTMAN
4 4 DRUMKIT EASY-TO-MAKE DRUM CRAFT KIT-SET FOR 12 19.99 79.96
1 1 LWMAT PAINTING MAT - 4 X 10 9.49 9.49
7 7 SLIDEWH WOODEN SLIDE WHISTLE - SET OF 6 6.99 48.93
1 1 FUEL ORDER FUEL SURCHARGE 2.88 2.88
Purchase
Description DOO —
P.O.# E ._2J7—' P or F
G.L.#
Budaet
Line`Descr
Purchaser (Date
Approval Date
ORIGINAL SALES TAX FOB SHIPPING&HANDLING „•� o
ID( Eu PA $ 141.26
Q�i1Za(GI3z- -
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
5/23/13 W17520710101 Supplies Adv. In Art 29812 $ 292.27
5/30/13 W17569180101 Supplies $ 141.26
Total $ 433.53
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$
$ 433.53
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-4 W17520710101 4239039 $ 292.27 1 hereby certify that the attached invoice(s), or
1082-3 W17569180io1 4239039 $ 141.26 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
13-Jun 2013
Signature
$ 433.53 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund