226645 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
CARMEL, INDIANA 46032 PO Box 6013 CHECK AMOUNT: $190.90
CAROL STREAL IL 60197-6013
CHECK NUMBER: 226645
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W18803080101 190 . 90 GENERAL PROGRAM SUPPL
DISCOUNT j;ZF(r-AT7T'k C� SCHOOL SUPPLY . PLEASE REMIT TO:
www.DiscountSchooISupply.com NOVA 8 2013 - 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 BY: BM
Customer Service:800-627-2829 Fax:800-879-3753
email:customerservice @discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO")
YOUR ACCOUNT NO.
TO ° ° NO., ° ° ° CANADA
ORDER NO.IN ALL COMMUNICATIONS REGAbING THIS,INVOICE
0007470867 MOHAWK TRAILS
4242 E 126TH ST
SOLD CARMEL, IN 46033
TO:
CARMEL CLAY PARKS & RECREATION
ACCOUNTS PAYABLE
1411 E 116TH ST
CARMEL, IN 46032
E0003864
YOUR PURCHASE ORDER NUMBER AND DATE
OUR
INV.NO ER NO. INV.DATE SHIPPED VIA DATE SHIPPED
-!ORD
Payment Due by: 12/13/13
W18803080101� 11/1,,3/13, UPS GROUND 11/12/13
ORDERED SHIPPED ITEM NO, DESCRIPTION UNIT PRICE EXTENDED AMOUNT
CANADA
S: 5 TYEDYE TYE DYE KIT 22.99 114.95
2, 2 A8TCA 8 JUMBO TEMPERA CAKES IN A TRAY (SET A) 10.79 21.58
1; 1 SWTALL ,SIMPLY WASHABLE TEMPERA—SET OF 15 29.85 29.85
2' 2 ABTCB 8 JUMBO TEMPERA CAKES IN A TRAY (SET B) 10.79 21.58
1 1 FUEL ORDER FUEL SURCHARGE 2.94 2.94
E00
lD�l-5-�239U39
ORIGINAL SALES-TAX FOB SHIPPING&HANDLING • o
- .. . .:: 11171 PA .
190 90
m�,�.9aes;9 "Thank you for choosing Discount School Sup " 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 i
CITY OF CARM EL
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
11/13/13 W18803080101 Supplies $ 190.90
Total $ 190.90
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
120_
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$
$ 190.90
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-5 W188030801ol 4239039 $ 190.90 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
27-Nov 2013
$ 190.90 { Accounts Payable Coordinator
Cost distribution ledger classification if ' Title
claim paid motor vehicle highway fund