183410 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
ONE CIVIC SQUARE ORIENTAL TRADING COMPANY CHECK AMOUNT: $126.78
�.s CARMEL, INDIANA 46032 PO BOX 790403
ST LOUIS MO 63179 -0403 CHECK NUMBER: 183410
CHECK DATE: 3116!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 63665433801 126.78 GENERAL PROGRAM SUPPL
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C LAY RkRkS RLC* 1 7 3 SIMOKFYRUA' CLEAd S(', -1001,
I `111 E 116TH ST 900 W 136 F ST
C1AIZM.1 IN z16-32-7611 CARMEL, tN 110032-139z1
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A(3-4811916 I Dz I COLOR YOUR -OWN BUTTERFLY FUZZY PICTURE 4.99 4.99
ACT- 4811 917 1 DZ I COLnR YOUR- O WN' FISH FUZZY PICTURES 4.99 4.99
`E- 3911109 I Glz I NEON 130ONCING BALLS 12 99 12.99
DS- 4811294 1 UN I NATURAL CLANIROSE SHELLS (11-11) 3.99 3
JY-4812054 21 D/. E JARS �99 1 1,96
CLEAR GLASS CAM)LE
J Y 5 12 1 ON I PLASTIC BRIGHT EGGS (144[)C-UN) SJ Q�)
7 01 3 5 "7 1 2 D?. 2 SIAG A N D (1 1'C) x.99 1 5.98
Qt:: -25!90 I UN I MAGIC DISAPPEAR INIC INK (2DZ') 9,99 9.99
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DST- 4511634 .5 Dz. 3 STAR SAND �\ICTBOTTLE KE-YCIIAINS L�7 1 1 (a j P lar(t 1 4.97 14.97
75- 131974 D/ 3 SAND ART CASTLE, }307 "11..]_s }307 "11..]_s P.O.
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m 1 1 I MAIN 4 CA I'ALOG Eud
A(-)-I/I-'LBIOBB I Pc I FY10FEBRUARY COUPON Une'riew.C
Purchasm
Call to speak to a customer service represh PAWPIL4-� Date_
Amount
1:13.791 I L99 I2G 78
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 ipin
Date Number (or ice(s) or bili(s) PO Amount
2110110 636654338 -01 Pro ram S
23169 126.78
Total 126.78
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
20�
Clerk- Treasurer
f
Voucher No. Warrant No.
0035: �76 Oriental Trading Co. Allowed 20
PO Box 790403
St. Louis, MO 63179 -0403
In Sum of
126.78
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1081 -8 636654338 -01 4239039 126.78 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
l 1- f?2a/7J '2010
Signature
126.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1