184427 04/14/2010 a CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
ONE CIVIC SQUARE ORIENTAL TRADING COMPANY
CHECK AMOUNT: $488.15
PO BOX 790403
CARMEL, INDIANA 46032 ST LOUIS MO 63179 -0403 CHECK NUMBER: 184427
CHECK DATE: 4114/2010
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
1096 4239039 63713509001 50.92 GENERAL PROGRAM SUPPL
1081 4239039 63717379101 170.27 GENERAL PROGRAM SUPPL
1081 4239039 63724390201 132.81 GENERAL PROGRAM SUPPL
1081 4239039 63739059501 134.15 GENERAL PROGRAM SUPPL
20 tetal Tradi Tnvoice 637135090 -01
company, xn
Date: 3/12/2010
Page 1
SOLD TO: SHIP TO:
CARMEL CLAY PARRS REC* MA i C; '.'3 r CARMEL CLAY PARKS REC
1411 E 116TH ST 1235 CENTRAL PARK DR E
CART E: 1N 4 6032 -7 61 1 CAR1v1EL, TN 46032 -4421
base Qj de
as
r 3�ltJmber Date C) -dered 15ate li1P d hack Orders 1,erms
MG000 &18 311:Ot201.0.. 3I12r201.Q NQ' NFT 30 17AYS i. issi
S.ervlce Representative
N= �f Caroms Weight Sli piled Vii
F[atn Number ()t7C)rde "red Qty' Shipped rieterlptlou IIutt Price I xk pmpnA(' cx
IN- 12/2799 4 UN 4 BOX OF STICKERS TEACHER REWARD 5.99 23.96
IN- 39/1229 3 DZ 3 PAINTED FISH SQUIRTS 5.99 17.97
AO- 1/20709B 1 PC 1 MAIN 5 CATALOG
AO- I /MARIOBB 1 PC 1 FY 10 MARCH COUPON
Purchase
Description
P.O.# Pore
G.L. 9 1CL
Bud et1
Line�escx
Purchaser patq r
Approval Date
Call to speak to a customer service representative: 1 -800- 228 -0475
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comoany" Inc It Date: 3/1 &201
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Page I
o iA R 10 SHIP TO:
CARMEL CLAY PARKS RF-C** FOREST DALE ELEM SCHOOL
1411 E 116TH ST 10721 WLAKESHORE DR
CARMEL, IN 46032-7611 CARlvi IN 46033-3999
Purchase C}rder Number Date C?1Tlered Date Slit ed Back Qrders Terms
18)201
T
eruzce epresentatue
Via
d a b d i q m m i m
47 i i R
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IN-51919 3 GR 3 TREASURE CHEST TOY ASSORTMENT 12.99 39.97
IN-5/591 I UN I MEGA PENCIL ASSORTMENT (25OPC) 24.99 24.99
IN-12/2128 2 GR 2 MINI NEON SMILE FACE BOUNCING BALLS 9.99 19.98
IN-311542 10 DZ 10 BIG TOP PAPER MEGAPHONES (DZ) 1.99 19.90
IN- /K1087 2 UN 2 TOOTSIR ROLL CANDY (360 PCS) 7.99 15.918
AO-1/20709B I PC I MAIN 5 CATALOG Purchase
AO-1120FAMILY I PC I FAMILY FUN INSERT Description
AO-I/MARIOBB I PC I FY 0 MARCH COUPON P.O. P or F
Budget
Line Descr
Purchaser Date
Approval Date
Call to speak to a customer service representative: 1-800-228-0475
ju:
Ha To mou ell I3hlhnce Due
�!j ictitific 0
-:4 2:;
119.
VV PLEASE DETACH AND RETURN WITH REMITTANCE wV
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Description ProAram
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P !&A 90.0 2
Date: U-3126/2(I1-0--
AM -59MIA&
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Purchaser Page 4: 1
Approval We—
SOLD TO: 30119wmp SRIP TO:
CARMEL CLAY PARKS REC** 1APR 0 2 2010 FORESF DALE ELEM SCHOOL
1411 E I I 6TH ST 10721 W LAKESHORE DR
CARMEL, IN 46032-7611 CARMEL, IN 46033-3999
k.: 0
Da te Shipped 13ac ers i� JT66n�
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3/24r201.0 010
NLT 3o DAYS
Service Represei7tat ye Numb.d., 5:: tiVc 1 !cd.
L m mar m.
x:1
EP-61/4041 2 ST 2 EGG-CITING EGG SPOON GAME 12PCS 9.99 19.98
EP-61/4012 I ST I WACKY WOODEN RING TOSS GAME 15.99 15.99
EP-61i4070 I ST I SUPER SPORTS! RING TOSS 14.99 14.99
EP-61/6018 I DZ 1 3 LEGGED RACE BANDS 12 PC 11-99 11.99
EP-49/257 I PC I INFLATE FOOTBALL PLAYER CATCH GAME 11.99 11.99
EP-49/9 I PC I INFLATE DOLPHIN RING TOSS GAME 7.99 7.99
EP-61/9044 1 ST I INFLATABLE OBSTACLE COURSE TIRES 16.99 16.99
EP-61/6011 I ST I THE RACE IS ON! JUMPING BAGS 6PCS 21.24 21.24
AO-1/20709B I PC I NIAIN 5 CATALOG
AO-1/20FAMILY I PC I FAMILY P INSERT
AD-1/1VIAR1013B I PC I FY10 MARCH COUPON
FG-11OFFG/1 I UN I HANDS ON FUN FREE GIFT 41 FREE GIFT
Call to speak to a customer service representative: 1-800-228-0475
kk
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121 16 12 99 ..P. P
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34.15
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
20 Invoice 9: 637173791-01
0 company, ln�'
Date: 3/15/2010
Page 9: 2
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC TOWNE MEADOWS ELEMENTARY
1411 E 116TH ST 10850 TOWNE RD
CARMEL, IN 46032 -7611 GEORGE EDWARDS
CARMEL, IN 46032 -8912
por
Pultase C?rderurnber}ate.4rdered Tate Shipped Back C>rders Te;rtns
23286... 3112f2010::' 3/1512010:'..
Seruice Repiesentatve Ntunber of Carty ?s Weight S1iAp$d Via
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Stem 2vuber QYyC3rQerest Qfyi SL9pp,ed Descripilan Tyuit Fcice Exi: Amndgi;
Purchase
Des A
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P.O. t Pr,
Bud
ge r a
D n
Une 9LY r j NN d 2 2010
Purchaser Date
Approval Date. BY:
Call to speak to a customer service representative: 1- 800 228 -0475
1 Ierehantlise Shipp�iig jR Hhyidllng Sales Tax Total Amount Cert ficatc101her 1'ay�ngnts Hataztc:e Due
152 28 :a I7.91i
rr PLEASE DETACH AND RETURN WITH REMITTANCE rr
20 Invoice 4: 637173791 -01
Company, [R
Date: 3115/2010
Page 9: 1
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC TOWNE MEADOWS ELEMENTARY
1411 E 116TH ST 10850 TOWNE RD
CARREL, IN 46032 -7611 GEORGE EDWARDS
CARMEL, IN 46032 -8912
Fuichase OrrlexNuiribex Date Qxderad ate Sh ed ack Qrders Terms
PP
X286 3/121310 3f]Sr201Q 1a. €I NLT3o DAYS .I........'
Serulce2epesentatveIuxlber ^rsfaxtans Welght ShiFP..�?........:
item 3dumlfer tpUrdeeetl Qey* Shlpp.ed Les Hlitinu IFni[ Priee Fxt Atununt
XX
EP- 57/9197 I UN I A DAY AT THE BEACH! SAND ART 13.99 13.99
EP- 5716141 I UN I SUPER SAFARI SAND ART SET 24 PC 13.99 13.99
EP- 57/9191 I UN I SAND ART SET 13.99 13.99
EP- 24/1164 1 GR I FOAM SMILE FACE RINGS 4.99 4.99
EP- 12(2128 1 GR 1 MINI NEON SMILE FACE BOUNCING BALLS
9.99 9.99
IN -5/905 1 UN 1 MEDIUM TOY ASSORTMENT (I OOPC) 11.99 11.99
EL- 25/752 2 PC 2 RAINBOW CLOWN WIG 3.99 7.98
IN- 14/338 2 PC 2 GIANT CLOWN BOWTIE 3.99 7.48
IN- 15/184 I DZ 1 BRIGHT COLORS ACCORDION HATS 9.99 9.99
IN- 251201 1 DZ 1 PLASTIC JUMBO SUNGLASSES 12.99 12.99
LI- 17/1808 I GR 1 I I" STANDARD COLOR BALLOONS 14.99 14.99
LN- 311247 5 UN 5 MINI MICRO ANIMAL BALLOON W /PUMP 2.49 12.45
IN- 4815745 3 DZ 3 COLOR. YOUR OWN FUZZY CARNIVAL BOOKMARK 3.99 11.97 4 99 4.99
IN- 25/233 I DZ 1 SPONGE CLOWN NOSES
AO- 1120709B I PC I MAIN 5 CATALOG
AO- I PC I FAMILY FUN INSERT
1 /20FAMILY I PC I FY10 MARCH COUPON
AO- CONTINUED ON NEXT PAGE
I /MAR I OBB
Aj� MA k 2 2010
i BY.
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.
Terms
00352976 Oriental Trading Co.
Date Due
PO Box 790403
St. Louis, MO 63179 -0403
Invoice Invoice Description Amount
or note attached invoice(s) or bill(s)) PO
Date Number 50.92
3112110 63713509001 Pro ram Su lies 132.81
3118110 63724390201 Pro ram Supplies 134.15
3/26/10 63739059501 Pro ram Su plies 23286 170.27
3115110 63717379101 S rin break cam supplies
Total 488.15
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
i
Voucher No. Warrant No.
00352976 Oriental Trading Co. Allowed 20
PO Box 790403
St. Louis, MO 63179 -0403
In Sum of
488.15
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center 108 ESE
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1096 -10 63713509001 4239039 50.92 1 hereby certify that the attached invoice(s), or
1081 -99 63724390201 4239039 132.81 bill(s) is (are) true and correct and that the
1081 -99 63739059501 4239039 134.15 materials or services itemized thereon for
1081 -99 63717379101 4239039 170.27 which charge is made were ordered and
received except
8 -Apr 2010
Signature
488.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund