185379 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
ONE CIVIC SQUARE ORIENTAL TRADING COMPANY CHECK AMOUNT: $683.25
CARMEL, INDIANA 46032 PO BOX 790403
o ST LOUIS MO 63179 -0403 CHECK NUMBER: 185379
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 63770837101 174.85 GENERAL PROGRAM SUPPL
1081 4239039 63770854101 62.94 GENERAL PROGRAM SUPPL
1081 4239039 63770863702 89.88 GENERAL PROGRAM SUPPL
_1081 4239039 63770878801 67.92 GENERAL PROGRAM SUPPL
1081 4239039 63781443101 197.77 GENERAL PROGRAM SUPPL
1081 4239039 63781456201 89.89 GENERAL PROGRAM SUPPL
20 16 0 �11 Tra Invoice 4: C67377�6�37,02
OWN, Inc. Date: C
Page 4: 2
SOLD TO: SHIP TO:
CARMEL CLAY PARKS &REC** MOHAWK TRAILS ELEMENTARY
1411 E 116TH ST 4 242 E 126TH ST
CARMEL, IN 46032 -7611 CARNEL, IN 46033-2450
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20 katal T, Invoice 4: 637708637 -02
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Dale: 4/16/2010
Page �i: 1
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC MOHAWK TRAILS ELEMENTARY
1411 E 116TH ST 4242 E 126TH ST
CARMEL, W46032-7611 CARMEL, N46033-2450
Purchase Chder Nlatntier I to dlziervd T)ate Shipped $ack .0 ers Terms
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4114/010. X116/2010 N NLT DAYS
Serylce Representatlue Number of.aaans Wei hL Sh ed V1�1j
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IN- 26/1774 1 DZ DISC SKULL KITES 5.99 DISC
IN 73/10033 1 UN 1 GLUE DOTS REMOVABLE, 1 /2 600 CT 9.99 9.99
BF 48/1619 1 IJ1.,1 1 MINI JEWEL ASSORTMENT (IQOOPC) 4.99 4.99
BF 48/4300 I UN 1 SAND ART BUG MAGNET CRAFT KIT 7.99 7.99
DV- 4816842 1 UN OUT SAVE OUR PLANET CHARM BRACELET CK 7.99 OUT
DV- 48/6841 I UN I SAVE OUR PLANET WOOD NECKLACE CK 7.99 7.99
DV- 48/5047 1 DZ 1. HAPPY BUG SUNCATCHER GARDEN STAKES
4.99 4.99
DV- 5716507 1 UN I BUTTERFLY MAGIC COLOR SCRATCH ORNAMENT 5.99 5.99
DV 48/6525 1 LYN 1 SPRING BUTTERFLY FOAM GARLAND 7.99 7.99
DV48 /6173 2 UN OUT CUP LITTER CRITTER CRAFT KIT 3.99 OUT
DV- 48/6174 2 UN 2 EGG CARTON LITTER CRITTER CRAFT KIT 3.99 798
DV -14169 2 DZ 2 NON -WOVEN BRIGFIT TOTE BAGS (LG) 9.99 19.98
AO- 1 PC 1 FAMILY FUN INSERT
1 /20FAMILY I PC I APRIL BOUNCE BACK.
AO.1 1APRIIBB 1 PC 1 MAIN I DROP 1 CATALOGS
AO-1/20857B I UN I HANDS ON FUN FITI E GIFT #12 FREE GIFT
FG- HOFFG /2 CONTINUED ON' NEXT PAGE
20 ;istaI T11 di Invoice Company,
Date:
Page k 1
SOLD TO: ,a W Y SHIP TO:
CARMEL CLAY PARKS REC* APR 2 3 2010 CHERRY "TREE EL.EEIIENTARY
1411 E 116TH ST 13989 F-IAZIZ DELL PKWY
CARMFL, IN 46032 -7611 CARMEL, IN 46033 -8748
NtRias Or e 'N1xnber 1�ate C)rd�red Date Shipped Back':Qn4ers 7 erir�s
23399 QL14/2010 4f1b12010.I:
NE'C 30 DAYS
Servlce Iurllb�r of caztQl$ Welt Shipped Vk�:
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IN- 56/9133 2 DZ 2 BUTTERFLY SUN CATCHER- MOBILE 1DZ 11.99 23.98
IN- 48/6520 2 UN 2 FELT FLOWER BOUQUET CRAFT KIT 8.99 17.98
IN- 4815076 2 UN 2 PAPER PLATE FLOWER FRAME CRAFT KIT 7.99 15.98
IN- 48/5193 3 UN 3 FLEECE TIED MONKEY PILLOW CRAFT KIT 19.99 59.97
IN- 48/6443 2 UN 2 WELCOME SPRING DOOR HANGER CRAFT KIT 5.99 11.98
IN- 48/6434 2 UN 2 FROG THERMOMETER CRAFT KIT 6.99 13.98
1N- 48/2518 1 ST OUT GLITTER SUNCATCHER PAINT SPCIfCr18S8" 12.99 OUT
IN- 48/1955 I ST 1 SUNCATCHER PAINT SET (18PC) �95Criptit)f1 19 jl l� IS�IJ I r 12.99 12.99
AO- 1 /20FA114ILY 1 PC I FAMILY FUN INSERT 2
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Line Qescr C�
Purchaser Date
Call to speak to a customer service representative: 1 -800- 228 -0475
5m lIl ��,Ii��ldlilt s�tics Lax Cot�l Amount Cerilfic�te /Diller Playlxieuts; Iialouce D ie
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CONI�BnlL 1p�� Dates 4/15/2Q10
Page
SOLD TO: SHIP TO:
CARMI L CLAY PARKS REC* SMOKE Y ROW ELEM SCHOOL
1411 E 116TH ST 900 W 136TH ST
CARMEL, IN 46032 -7611 CARMEL, N46032-1394
PLUC11ase Order�lumbex I ateC51>le... Date a .P Terms
234012 4f14f2Q10. 411' 2010 NID 'NET 30 DAYS.
Servzee RePxesentatluetiunber of Cartaris Weight ShlPped V>a
i.teim 1V'vmlys� Qt70Ydered Qty S;hlpped.�.. �eserEpilan Unix p�ict �xE ,4annnn
IN- 65166205 I UN I WHITE SATIN RIBBON SET 7.99 7.99
W- 48/6188 3 UN 3 GARDEN POT CRAFT KIT 7.99 23.97
IN- 65/65721 1 UN I BRIGHT MULTI- FLOWER ASSORTMENT 11.99 11.99
IN- 57/9050 1 UN 1 SUPER COLORFUL SUCTION HOOKS- 48 PC 4.99 4.99
IN- 50/301 1 DZ 1 NEON SUNGLASSES 7.99 7.99
AO- 1 /20FAMILY I PC I FAMILY FUN INSERT
AO- 1 /APRIIBB 1 PC I APRIL BOUNCE, BACK Purchase
AD- 1/208574 1 PC I MAIN 1 DROP 1 CATALOGS Description
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zzt Cerhticatc /Other Payments; B'al�nce:Dzze
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20 ;jiOl Tr p i jtt. Invoice 6377085-4101 COM08
Date: 116C20 1_ 0
Page 1
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC* ORCHARD PARK ELEM SCHOOL
1411 E 116TH ST 10404 ORCHARD PARK DR S
CARMEL., IN 46032 -7611 L�DIANAPOLIS, IN 46280 -1538
Pluplse C?rtle NLUllber ;Olrlel
234010 ?IfT412Q10 4/1612010
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Lam: L ItciuNvmber flt7Uraereit Qtp Shlpptd' 11esRx11>llon Uuttl+wte's Ext Amnnnt;
IN- 6114000 1 DZ 1 BEAN BAGS 5" 12 PC 8.99 8.99
EP- 57/9034 1 ST 1 ASSORTED OPAQUE RIBBON. 6 -1 OYD ROLLS 6.99 6.99
EP- 51/196 1 PC 1 ALUMINUM 1 -LB MILK BOTTLE 9.99 9.99
EP- 5611988 I PC 1 ULTIMATE TIE DYE SET 19.99 19.99
QE- 24/540 I GR 1 TOOTH SAVER NECKLACES 5.99 5.99
AO- 1 /20FAMILY 1 PC 1 FAMILY FUN INSERT
AO -1 /APR1 IBB 1 PC 1 APRIL BOUNCE BACK
AO- 1/20857B 1 PC 1 MAIN 1 DROP I CATALOGS
FG- HOFFG /2 1 UN 1 HANDS ON FUN FREE GIFT ft chase FREE GIFT
Description PrG DPL''L�
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Mereh�itd�g Sh3' p p fl 10 99 �4Ics Cnfal Atuounl Cert�tac�aiclOther P��lifents Balattce I)ue
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20 I Tra 111voice H: C6378,1_4562-01�
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Date: 4 �22 0 DO�
Page fl: I
SOLD TO: iz 51111' TO:
iv, APR
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CARMEL CLAY PARKS REC" ,7 1,,, CARN/1 Ul., El f-Em SCHOOL
1 41 1 E 1161.11 s,r 101 4TH AVE SE
CATZME-11, IN 46032-7611 CARMEL, !N
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t 111 mp, lop p;n1t Price Cx( Amount':
AP-19/403 I DZ 1 LIGHT-UP GOLDFISH KEY CHAINS 4.99 4.99
CR-50/301 I DZ NEON SUNGLASSES 7.99 7.99
QE-39/189 I UN NICK ASST TATTOOS (72PC) 9.99 9.99
1 99
.99
AP-49/85 I DZ INFLATE NEON SUPER BATS 9.99 911
lCR-I 2/2317 1 DZ FOAM FLAME FOOTBALLS 9.99 9 .99
AP-24/1896 I DZ 1 ROCK STAR STAMPED RUBBER BRACELET 7.99 7.99
BS-49/306 I DZ 1 INFLATE SNAKE SWORD 9.99 9.99
AIJ-39/1511 I DZ 1 METAL PUZZLE MIND -TEASERS 5.99 5.99
All-39/317 1 DZ I MAGIC COIN TRICKS Purchase 5.99 5.99
BS-2-1/1001 I DZ 1 ANIMAL PRINT' SLAP BRACI"I'll,"I'S Description PH cei L99 4.99
AO-1/20FAiMILY I PC 1 FAMILY FUN INSERT P.O. P
AO- I /APR I I 11B I PC 1 APRIL BOUNCE BACK G.L. C)
AO-1/2085713 I PC N-L IN I DROP I CATALOGS Budget
Line Descr
PuFehasef Dat
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m 1�otal Amolifi �!lii.C twotfiW, �lllellts
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20 Q je�jl Tradi Ifivoice 9: C
pany, flip, Date:
Page fl: I
SOLD TO: SHIP TO:
APR Z Y "I-100
CARMEL CLAY PARKS REC,** PRAIRIE TRACE'ELEMENI'AR
1111 E 1161T -1ST 1 =1200 RIVER RD
CARME-L, IN 16032-7611 CARN/IEL, IN 16033-9616
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23Q23 1/202010
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1 31 BS
IN-481806 8 UN 8 N41N] SUNFLOWER WINDSOCK CRAFT KIT 7.99 63.92
IN -48/72 8 UN 8 PLASTIC DESIGN-YOUR-OWN KITES 9.99 79.92
LN-57/6507 6 UN 6 BUTTERFLY MAGIC COLOR SCRATCH ORNAN,1ENT 5.99 35.94
AO-1/20FAMILY I PC I FAMILY FUN INSERT
AO-1/APR11BB I PC I APRIL BOUNCE BACK
AO-1/20857B I PC I A I DROP I CATALOGS
FG-HOFFG/2 I UN I HANDS ON FUN FRE]7 GIFT 02 FREE GIFT
Purchase
Description A 6S
P.O. P o0 ai/T
G.L. 10(51 —99
Budget
T'
Line Desc&M A f) Wtj 0-1
Purcha. Date
Approval to -speak toa customer service representative: 1-800-228-0475
5.4! q., 13 a l ncc
vv PLEASE DETACH AND RETURN WITH REMITTANCE v w
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
4/16/10 63770863702 Program supplies MT 23401 89.88
4/16/10 63770837101 Program supplies CT 23399 174.85
4/15/10 63770878801 Program supplies SR 23402 67.92
4/16/10 63770854101 Program supplies OP 23400 62.94
4/22/10 63781456201 Program Supplies CE 23425 89.89
4/22/10 63781443101 School's Out camp supplies 23423 197.77
Total 683.25
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
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
683.25
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -5 63770863702 4239039 89.88 1 hereby certify that the attached invoice(s), or
1081 -2 63770837101 4239039 174.85 bill(s) is (are) true and correct and that the
1081 -8 63770878801 4239039 67.92 materials or services itemized thereon for
1081 -6 63770854101 4239039 62.94 which charge is made were ordered and
1081 -1 63781456201 4239039 89.89 received except
1081 -99 63781443101 4239039 197.77
5 -May 2010
Signature
683.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund