182951 03/03/2010 �,R E CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
ONE CIVIC SQUARE ORIENTAL TRADING COMPANY
r CHECK AMOUNT: $614 -57
CARMEL, INDIANA 46032 Po aox 790403
ST LOUIS MO 63179 -0403 CHECK NUMBER: 182951
CHECK DATE: 3/312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 636539993 -01 91.95 GENERAL PROGRAM SUPPL
1081 4239039 636540296 -01 124.83 GENERAL PROGRAM SUPPL
1081 4239039 63654040502 182.13 GENERAL PROGRAM SUPPL
1081 4239039 636653974 -01 37.94 GENERAL PROGRAM SUPPL
1081 4239039 636654652 -01 177.72 GENERAL PROGRAM SUPPL
o ser o, Pp y--D n01 c� LU�S `7
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P.O. I po &I- G3G540405 -(12
use
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Purchaser Date
APPrOva! Date !'age 1
SOLD TO: SHIP TO:
C ARNMI CLAP PARKS L RI F EB d 9 O CIIELU1 Y T= ELEMENTARY
1411 Ell 6 ni ST 13989 L-IAZEL DELL PKWY
CARN41 IN 46032 -761 CAR 41 ]N 46033 8748
P Date DltcSl�a)PQC, F3acl. itlers 1 er 1119
31:,8
2f021201() 2lP112€?1 Q', NQT 3 DAYS
SeiiiceRep eselrtatthe NLImber;a:Caitou� 1t el�llt shzppe \1ia
1 i }35
Ifem Num'+ert yC]rl er ed City til�i Opel rtes r�pfi�n' 7n P� e �.t An roatnt
IN- 4816410 2 I -TN OUT VALENTINE MAILBOX CRAFT KIT 9.99 OUT
IN- 5712105 2 DZ 2 FABULOUS FOAly WEAVING STARS DOZ 3.99 7.98
IN- 57/920 3 UN 3 FAIRY TALE SUNCA'rCHERS 3.99 11.97
IN-57/6116 2 UN 2 WONDERFUL BASKET WEAVING BOARDS 211'C 4.99 9.98
1N- 48/3555 2 UN 2 ST.PATIS DOOR KNOB HANGER CRAFT KIT 5.99 11.98
LN- 48/814 2 UN 2 FISH AQUARIUM CRAFT KIT 8.99 17.98
1IN 5716:33 2 DZ 2 HOPPIN DOWN THE BUNNY TRAIL BUNNY MOB] 3.99 7.95
W- 4816219 2 UN 2 PAPER PLATE WHALE CRAFT KIT 7.99 15.98
LN- 3919600 1 UN I VINYL REALISTIC SNAKES f,IDL.1 599 599
IN- 73/10073 3 PC 3 ➢IASKING TAPE- 1" 1.55 4.65
IN- 46/2150 4D!. 4 WHITLBANDANNAS 11.04 44.16
N- 5614038 1 UN I FABULOUS FABRIC MARKER CLASSPACK- 80 P 25.49 25.49
A0- 1/ t PC 1 NLUN' 4 CATALOG
AO- I /JANI OB13 I PC 1 FY 10 JAN UAP_Y COUPON
Call Lo speak to a customer service representative: 1 -800- 228 -0475
iVlcrch inclis� Slullplllb Ii l ltlliilg S S "ii rotat Amount C ei tlfic� #el(at]icr lily melrt5 lance llile im
Lt�4.i A7.99
182 13
vv PLEASE DETACH AND RETURN WITH REMITTANCE yr
20 �anI T radl Tl1voicc 63654029C}OT
Compaliv, lilt
Date: 2 '10-,01"0
Page l
SOLD TO: t SIIII TO:
CARMLL CLAY PARKS REC 'FEB 0 9 PRAIRTE TRACE EL:1 MEI\'TARY SCHOO
1411 F", l 161T-I ST 14200 RIVER Rl)
CARME L, -IN 46032-7611 MEGAN DECKER
CARWM L, IN 46033 -9516
PuthaseQtderNwll�er E7ateQrd4red 17ate Shed C3aek�r(lers fe;rros
231:55.. 2 /f)m010.:
AIR: 00:1;0; 1000�11111
Seivlce Representative Nwnber;of Clrtons ti�?eM Shipped V>
szol. ;PS
Zf`o ap 2.untber Qiyprderea (Itp' heppeJ I llescr(ntlon IIni Y,ae Fxt Anouu�`.
IN- 48/4889 4 UN 4 MAGIC SCRATCH CNY DRAGONS (24PC) 5.99 23.96
114- 57/304 2 UN 2 CHINESE NEW YEAR FOAM BEADS 4.99 9.98
]N -57/3 2 UN 1 LB OPAQUE PONY BEADS 6.99 13.98
IN- 48/5522 8 UN 8 CHINESE NEW YEAR HANDPRINT DRAGON CRAF 7.99 63.92
AO- 1/20698C I PC I MAIN 4 CATALOG
AO 1 /JAN101313 1 1 I FYI JANUARY COUPON Purchase
Description 'Mi 0. 0 SU Opp r e5 1
P.O. Al P o(E) f ,0
a.ir q& -�00 oar a3��
B
Purchaser Date
Approval Date
Call to speak to a customer service representative: 1 -800- 228 -0475
Ancrchottdlse 5h1 n kt mClllg SWIGS 1_�z lot�lu�onnt C cY Llticatufgiher Phi man.ts1irolhrlce Otte
PI t;
111 84 1Z 99' 124 83' 1, 174 83'�
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vv PLEASE DETACH AND RETURN! WITH REMITTANCE rr
�0 t Invo lc� 6365393 -U1 p�A�, Inc Dnte: 2!0 4) 1 201.0
Page 1
1
SOLD TO: SHIP TO:
CARMEI, CLAY PARKS REC FEB 0 9 20 CARN a, Emm ucj -100L
1411 E 116 ST 1014111 AVE SE
CARMEL., IN 46032 -7611 CAPA*1, IN 46032 -2296
Z?l l ISM Qr[lcr iilnbel 17at e �7rrlered Date S l ppe6 Back 0-m1etS 1 crnls
231:53 2102/2010 21C�42t)10''
1\ O
Service Rep tisentatz e 111m1>�rlaf Cart n� Well ht Sl 'ipped V><A
I 7�I
lem dumber On�ere' Qi btP� 1
Qty y r� e5 r(r tnn �.t sit tTrica Kz Amoant
IN- 4816642 2 ST PEACE SIGN FLEECE PILLOW CRAFT KIT 19.99 39.98
IN- 4816586 2 ST 2 SMILE FACE FLEECE PILLOW CRAFT KIT 19.99 39.98
AO 1/20698C 1 PC I MAIN 4 CATALOG
AO- 1 /JAN1011S I PC I FYI JANUARY COUPON Purchase
nest ptfall fr rare
P.O. I
o.Le _o01 -4 230 3�
ue (OaI I
Purchaser Date
Approval Date
Call to speak to a customer service representative: 1- 800 228 -0475
Alelcll ,ndlse S11lppin6 &H mil 'M S31es 1' rx I otA Anl6rlut 1h11ce Dlte
91 95
ry PLEASE DETACH AND RETURN WITH REMITTANCE vv
ww��l a.r a� nr.nna. a� �_a.. r._.._1 n__..:J_J tt
20 dilV. fi C_636 lvolce i): 6�� 1652-01_
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FED 7 2010
CLAY PARKS KEC' CIA ERRYTIZE1 E'Ll.
1 =111 F 1 1 617-1 5'1 13989 HVEL DFT.L PKWY
IN 4O032-7611 CARJVIFl, INT.-.'1603344 7.18
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IN-73/10075 3 PC 3 N TAPE- 2" 161 7.83
IN-57/6258 I ON I AWESON113 AF-RICAN PAPER MASKS 24 PC 6'99 6.99
IN- 20/1 1 1) Z 1 WNI BUWLINCY GAMES 12.99 12.99
IN-3211170 I DZ ou"i VALI N TI N E GIR PIR ATE" IN G UIT AR 6.99 OUT
1N- 3 1 UN 1 VALENTIN E CRANE ASSORTMENT 5.99 5,99
IN-3�)/] 172- 1 VINYL ALIENS (4 0Z) 7.99 1. 99
IN-51692 I UN FLYING JE1'ASSOR (1001)C) 12,99 12.9
IN'- 161102' 1 UN 1 50 PC PIRATEASSORTNIFNT V99 9 99
IN- .5/815 J UN I FOOTBALL ASST(25PC) 19 99 19.99
IN-5/119.1 I UN I CANIOUPLAGE ASSOR'FN4FNT(50PC) 9. 9,99
fN-32/554 I DY, I PLUSH LONG ARMED VALENTINE GORILLAS 9.99 9.99
IN-5 /387 I UN I MINI 131.`.AN BAG AN IMAL, ASSORTMENT (.501,C) 39.99 19 99
AO-1120FANIII.Y I PC I FAMiLY FUN INSERT
AO-1/206980 I PC I MAIN' 4 CAT
AO-1 j j17 1 f1 10 13 1 1 1)(11 1 FY IOFEI3 R UA R YC0UPON
Call to speak to a customer service representative: 1-800-228-047.5
N1Glchaltiiise [silipping rlalldlipgg
7 3 2 A 99. 77:71:
as sm r.
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
fi 0 C-� 636653974-01
20 96#8191 Tr adi�#.
company, Inc 2/1 Cir-01 0
Date:
Pago ft. I
SOLD TO: SHIP TO:
CARNIELCLP,Y PARKS IZEC** S0I
1-1200 JZjVj7jZ RD
1 41 t F, 116111 ST 7 -1
CAR[`v EL, NfzI6032-7611 CARMEL, ]Nzl(k33-9616
Date Ord&�
sejNtCUR6 Y'��Oritative! S aippec
�!MC�iikA 6ght
,B
r P o �77!. 77T 77:7
IN- 1 K1. 1 VIOLET JUMBO STREAMERS 1500') 2.99 2.99
IN-YC51 0 1 RL 1 WHITU JUMBO STREAME.RS 3.99 3.99
IN -IC570 I R 1. 1 RED JUMBO S-1-REAMERS 3.99 3.99
IN-1053I I RI_ I PINK JUN1130 STREAMERS 3.99 3.99
JY-701145 1 1 RL 1 IVORY JUMBO STREAMERS (500') 2.99 2.99
IN-9 I OR OUT MINI Smfl.E FACE F11 ERASERS 2.99 OUT
A( 1120 OA I PC 201 CALENDAR
DAR
A()- I !'20698C I 1 1 iMAIN 4 CATALOG Purchase
A() I I i 10 F1 13 1 1 FYI 0 Fr BRUARY COUPON Description P u�o I'(1 ro FT
P.O. P 0,1k
G.L.# n I L q A 3q DX1
Budget
Line Des
Purchaser Date
Approval Date_
Call to speak to a customer Service T77MT779=5
'Fotal A lif6lillt Certificate /Other jayllivxjts Ifalati'ce Due
0 99 37. 4 37 tai
I 7..9-S
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
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
2/4/10 63654040502 Supplies CT 23158 182.13
2/4/10 636540296 -01 Supplies PT 23155 124.83
2/4/10 636539993 -01 Supplies CE 23153 91.95
2/10/10 636654652 -01 Supplies CT 23167 177.72
2/10/10 636653974 -01 Su lies PT 23177 37.94
Total 614.57
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
00352976 Oriental Trading Co. Allowed 20
PO Box 790403
St. Louis, MO 63179 -0403
In Sum of
614.67
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -2 63654040502 4239039 182.13 1 hereby certify that the attached invoice(s), or
1081 -7 636540296 -01 4239039 124.83 bill(s) is (are) true and correct and that the
1081 -1 636539993 -01 4239039 91.95 materials or services itemized thereon for
1081 -2 636654652 -01 4239039 177.72 which charge is made were ordered and
1081 -7 636653974 -01 4239039 37.94 received except
25 -Feb 2010
i
Signature
614.57 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund