225342 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
i CHECK AMOUNT: $376.63
CARMEL, INDIANA 46032 PO BOX 6013
CAROL STREAL IL 60197-6013 CHECK NUMBER: 225342
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W18579070101 376 . 63 GENERAL PROGRAM SUPPL
®W OOd WPM � ! PLEASE REMIT TO:
www.DiscountSchoolSupply.com OCT 15 2.013 SAF DISCOUNT SCHOOL SUPPLY
DTD P.O. BOX 6013
Accounting Dept Ph: 800-482-5846 Fax: 800-631-5397 aoc Carol Stream, IL 60197 6013
email:actrec @dlscountschoolsupply.com �� ^"
BM
Customer Service:800-627-2829 Fax:800-879-3753 —"
email:custom erservice @discountschoolsupply.corn SHIP TO(IF OTHER THAN"SOLD TO")
YOUR ACCOUNT NO.
SIMMONDS
o•o •(moo IpGY� o o uo c@
0007470867 FOREST DALE ELEMENTARY/CCPR
'
10721 E LAKESHORE DR
SOLD I.I.J.Illrll��r��ll�rrl�lrrll�rl�rl�l�lrrl�l��r�ll„�11�91��1 CARMEL, IN 46033
TO
CARMEL CLAY PARKS & RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032-3455
6:305 36253
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.DATE SHIPPED VIA DATE
INV.NOJORDER NO. ”
�.�._SHIPPED_ Payment Duey by_s ; 11/08/13 __ �..._
W18579070101 10/09/13 UPS GROUND 10/08/13
.ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
SIMMONDS
1 1 MAJORPAK CONSTRUCTION PAPER CLASSROOM PACK 59.99 59.99
I 1 1 GPKIT GLITTER PAINT KIT 51.99 51.99
2 2 BELLS GOLD JINGLE BELLS-150 PCS 13.99 27.98
1 1 TACKYLG ALEENE'S TACKY GLUE-GALLON 42.99 42.99
1 1 EZFELT - EASY FELT SHEETS - SET OF 100, 6"X9" 17.99 17.99
2 2 POUNDPOM POUND OF POMS 15.79 31.58
2 2 9SU 9 X 12 WHITE SULPHITE 500 SHEETS 8.99 17.98
2 2 SPLENDID METALLIC CRAFT CHARMS - 400 PCs 11.99 23.98
4 4 ARTROLL RECYCLED CRAFT ROLLS-24 PC 6.99 27.96
1 1 LGTI SPECTRA ART TISSUE 20" X :30"-100 SHEETS 9.49 9.49
2 2 BMMCL CRAYOLA COLORED MODEL MAGIC - 2 LBS 21.99 43.98
1 1 IPCSET PIPE CLEANERS - SET OF ALL 10 PACKS 17.90 17.90
1 11�FUEL ELp✓YW}}''''��� LLGG ORDER FUEL SURCHARGE 2.82 2.82
)r W V—D
ORIGINAL a04E5 F SALES TAX FOB SHIPPING&HANDLING
bCT PA - - $ 3 7 6 .63
66Thank you for choos g Morn nt SchooB Supoir' 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
10/9/13 W18579070101 Supplies FD 36253 $ 376.63
r
Total $ 376.63
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$
$ 376.63
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-4 W18579070101 4239039 $ 376.63 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
17-Oct 2013
$ 376.63 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund