184878 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
ONE CIVIC SQUARE ORIENTAL TRADING COMPANY
s is CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $776.50
ST LOUIS MO 63179 -0403
CHECK NUMBER: 184878
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 63760388501 776.50 GENERAL PROGRAM SUPPL
l11tp1 Trail Invoice fl� C6:3:7�60388�5=01-- 60 WORK Date. CL111111:11111,
Page if:
SOLD TO: SHIP TO:
CARIvIEL CLAY PARKS RE C** CARMEL CLAY PARKS RK
1 411 E 1161,11 ST SARAH CARLINO
CARN5L, IN 46032-7611 1235 CENTRAL PARK DR E
CAI.64E IN 46032-1-121
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Budget APR 6 2010
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?urchaser Date_ BY.
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Dace 4/09C2010
Page 1
SOLD TO: SHIP TO:
CARMFL CLAY PARKS REC CM MIL CLAY PARKS REC
1411 E 116TH ST SARAH CARLING
CARML.L, IN 46032 -7611 1235 CENTRAL PARK DR E
CARMEL, IN 46032-4421
Fuitl�4 e.4rder Nwnki I]teC?lcli�d at 13a6k'41�d�1s ler;ma
ror
N(D"826 :.,I 4ft]8f Q10. ..4/C)92010 NO.. f.. :IVL1 30llAYb
Seivic:e lZepreseXltatlue �lumher of Caltars Wei;hl Shigpecl Vla
3 118.L'BS
1[etu C+iuuiUer l�i'yura ereii Qi?' 5:U'N 1r eu Si rij�:ri�v u.Urt its
BV- 34(565 3 UN 3 MEGA POLY LEI ASSORTMENT (I OOPC) 14.99 44.97
BV- 271937 8 DZ 8 WOODEN TRAIN WPIISTLES 9.99 79.92
BV- 191531 10 DZ 10 3 1N I WHISTLE COMPASS LIGHT KEY CHA 4.99 49.90
BV- 5/1039 4 UN I GOOFY SMILE FACE MAGIC SPRINGS (501 9.99 39.96
BV- 2111612 8 DL 8 SPORT BALL WRISTBANDS 5.99 47.92
BF- 491403 1 PC I INFLATE DUCK POND POOL 5.99 5.99
BV -5/706 2 UN OUT STICKY ASSORTMENT (100 PC.) 9.99 OUT
BV 39/1649 3 UNT 3 GLITTER STICKY HANDS (6DZ) 7.99 23.97
BV -51787 1 UN 1 MEGA TAY1700 ASSORTMENT (1500PC) 69.99 69.99
13V -51753 3 UN 3 RELAXABLE 13ALL ASSORTMENT (251 19.99 59.97
BV -5/599 2 UN 2 iVIEGA KICK BALI, ASSORTMENT (I OOP C) =14.99 89.98
13V- 491169 5 UN 5 BEACII BALL ASSOR'I'MEN'I' (25PC) 19.99 99.95
BV- 5/1187 2 UN 2 MEGA MINl WATER BALL YO YD ASS'I' (50PC) 30.99 61.98
BV 51823 I UN 1 BUBBLE ASST (1 OOPC) 29.99 29.99
AT 5/916 4 UN 4 CANDY BRACELETS (48PC) 4.99 19,96
AY -5/923 4 UN 4 CANDY NECKLACES (24PC) 4.99 19.96
AY- 1212280 6 UN 6 MINI FOAM SPOR'i' NIISSILES(2DL) 7.99 47.94
AO I PC I FYI O MARCH COUPON
1 /MARI0BB- 1 PC OIJT ASI /F UN IMPRESSIONS 6 132B CATALOG OUT
BP 1 PC 1 MAIN 1 DROP I CATALOGS
AO- 1/60367N- CONTINUED ONNEXTPAGE
BP
AO- 1/60857B-
BP
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 d4 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
419110 63760388501 Prizes for Nickel Carnival 23413 776.50
Total 776.50
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
i
Voucher No. Warrant No.
00352976 Oriental Trading Co. Allowed 20
PO Box 790403
St. Louis, MO 63179 -0403
In Sum of
776.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1096 -60 63760388501 4239039 776.50 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
22 -Apr 2010
Signature
776,50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund