224244 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $174.80
o CARMEL, INDIANA 46032 PO Box 6013
'iq�oN d� CAROL STREAL IL 60197-6013 CHECK NUMBER: 224244
CHECK DATE: 9/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W18385600101 174 . 80 GENERAL PROGRAM SUPPL
e
o.ve �OOd WPM g PLEASE REMIT TO:
FBY: VED IRE www.DiscountSchoolSupply.com sAF DISCOUNT SCHOOL SUPPLY
DTD P.O. BOX 6013
Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 6 I 2013 Eoc
email:actrec@discountschoolsupply.com BM Carol Stream, IL 60197 6013
Customer Service:800-627-2829 Fax:800-879-3753
email:customerservice @discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO")
YOUR ACCOUNT NO.
I3� LINDA ACOSTA
o•o • (qGl� o I ! o •o �0 0007470867 CARMEL CLAY PARKS &
RECREATION
SOLD 1235 CENTRAL PARK DRIVE EAST
TO: CARMEL CLAY PARKS & RECREATION CARMEL, IN 46032
Accounts Payable
1411 E 116th St
Carmel IN 46032-3455
7:370 E0003726/3735
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.DATE SHIPPED VIA DATE SHIPPED --10/
- INV.NO/ORDER NO. P aYment Due_ by_p _13_�
W18385600101 09/13/13 UPS GROUND 09/12/13
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
'LINDA ACOSTA
2 2 YAKTRK YACKER TRACKER 85.99 171.98
1 1 FUEL ORDER FUEL SURCHARGE 2.82 2.82
8'1,x}0 S 81.40
S
KG' Ep01D37210 r=000373G
ORIGINAL SALES TAX FOB SHIPPING&HANDLING [
PA - $ 174 .80.
dw„ 999,6, "Thank you for choosing Du�c�®�am�� ���®®D ���PIT 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
9/13/13 W18385600101 Supplies $ 87.40
9/13/13 W18385600101 Supplies $ 87.40
F
Total $ 174.80
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$
$ 174.80
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE Fund
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1081-3 VV18385600101 4239039 $ 87.40 1 hereby certify that the attached invoice(s), or
1081-7 VV18385600101 4239039 $ 87.40 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
19-Sep 2013
$ 174.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund