182488 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
ONE CIVIC SQUARE ORIENTAL TRADING COMPANY CHECK AMOUNT: $143.80
CARMEL, INDIANA 46032 PO BOX 790403
ST LOUIS MO 63179 -0403 CHECK NUMBER: 182488
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 636287252 -01 143.80 GENERAL PROGRAM SUPPL
-0 adelk"I Tra Invoice '4: 630287252-01
COMOBRY IRK Date 1 I20!2 u
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SOLD TO:
JAN 2 5 2010 LV
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1411 E I 165'1111 ST 42 1 126 I1 ST
CARN/1F., IN 46032 -7611 CAI.61THI.,, IN 4(033-2450
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I ST l NIFONT DILLY DOT MARKERS (6 1 C) t 0.99 10.99
NJ-5614013 I "T I BRIGHT DILLY DUT MARKERS 6 11C 1 0.()9 10.99
NO 5716640 2 UN FARM ANIMALS D( ACTIVITY SI1I,,E'I 4.99 9.99
NJ-5716641 2 UN 9.9 9,98
NJ -39/14 S3 1 G R 1 FUNNY FACE NE'-ON PENCIL 1'01 ERASERS 3. 3.99
NJ- 181429 2 UN ACETATE TISSUt' PAPER HEART CRAFT Kf• 7.99 15.98
AG-1810143 2 UN WELCoNIF SPRING DOOR Hiki,'GER CRAFT KIT 5.99 11.98
IN-- 451 2 UN FOG CARTON 1,I'1Tt .;,K CRHIER CRAFT KIT 'i, 9 9 7,98
IN-480588 I ON 1 VALENTINE 1NC11 WOf61 CRAFT KfT (211 PC) 5.99 5.99
IN-5019024 i 0 N I EGG I I N G E AST E R S U N C Al CR F. R SET 799 7,99
1N- 4815610 'FSSU F PAPER ACF.?]'A 1 SHAMRGCK CR Al 7.99 15.98
7 IN- 2 UN TISSU PAIII;R RAINBOW CRA]"i' KIT 7, 15 ")S
AC)-112068713 I 1 1 MA) N' CA I'A L C) (I S Purchase
A0-1120 1 1 2010 CALENDAR Description (91 H/TT
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ApproVff Date�_
RETURN WITH REMITTAN T
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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.
00352976 Oriental Trading Co. Terms
PO Box 790403 Date Due
St. Louis, MO 63179 -0403
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/20110 636287252 -01 Club supplies MT 143.80
Total 143.80
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
Voucher No. Warrant No.
00352976 Oriental Trading Co. Allowed 20
PO Box 790403
St. Louis, MO 63179 -0403
In Sum of
143.80
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. CCT #/TITL AMOUNT Board Members
Dept
1081 -5 636287252 -01 4239039 143.80 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
11 -Feb 2010
k hIlm41-4
Signature
143.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund