226088 11/18/2013 �,�.F CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
�; ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
CARMEL, INDIANA 46032 PO BOX 6013 CHECK AMOUNT: $66.05
. �. ? CAROL STREAL IL 60197-6013 CHECK NUMBER: 226088
ftON G� 1
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W18652490102 66 . 05 GENERAL PROGRAM SUPPL
DISCOUNT •
HOOLStJPPLY
SC L7C7 PLEASE REMIT TO:
www.DiscountSchoolSupply.com SAF DISCOUNT SCHOOL SUPPLY
DTD P.O. BOX 6013
Accounting Dept.Ph: 800-482-5846 Fax: 800-631-539 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.
PLEASE REFER TO YOUR ACCOUNT NO.,OUR INVOICE AND
PITTMAN
ORDER NO.IN ALL COMMUNICATIONS REGARD
0007470867 WOODBROOK ELEMENTARY
4311 E 116TH ST
SOLD CARMEL, IN 46033
TO:
CARMEL CLAY PARKS& RECREATION
ACCOUNTS PAYABLE
1411 E 116TH ST
CARMEL, IN 46032-
E0003821
YOUR PURCHASE ORDER NUMBER AND DATE
OUR
INV.NO./ORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED
_ _ Payment Due by;_ 11/29/13
W18652490102 10/21/13 UPS GROUND 10/18/13
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
PITTMAN
1 1 FBPUZ LARGE BLANK PUZZLES SET OF 24 12.99 12.99
1 1 FUEL ORDER FUEL SURCHARGE 2.82 2.82
1 1 FANNYPK FANNY PACK FIRST AID KIT- 113 PIECES 41.99 41.99
/Ox/ l-- z/1)L �
ORIGINAL SALES TAX FOB SHIPPING&HANDLING •
1�KKMe KS 8 .25 $ 66. 05
"Thank you for choosing Discount School Supobyc"' 1 Of 1
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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
10/21/13 W18652490102 Supplies $ 66.05
Total $ 66.05
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$
$ 66.05
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-11 W18652490102 4239039 $ 66.05 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
14-Nov 2013
$ 66005 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund