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Home My WebLink About185667 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 364195 Page 1 of 1 ONE CIVIC SQUARE BUILD -A -BEAR WORKSHOP CHECK AMOUNT: $733.00 CARMEL, INDIANA 46032 ATTN: SALES AUDIT 19541NNERBELT BUSINESS CENTER DRI CHECK NUMBER: 185667 ST LOUIS MO 63114 -5760 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343007 62912 733.00 FIELD TRIPS 0�4 +A A WoR�v ARQVARTER INV OICE 1954 Innerbeli Business Ch: Dr, St. Louis, MO 63114-5760 Purchase Ph; 314423 800a Description Fy:.314- 423.8198 May 6, 2010 P.O.# Por) wwwbuildabcar.com G.L. 2 X 3 ti Bud et V lL tiG Napa Valley Unified School U.M G f e. Attn, Nikeesha Pittman Purchaser l Date Carmel Clay NarKs Recreation Approva6l I I Date n 1 G i u Carmel, IN 46032 Purchase Order N/A tem- T otal See enclosed receipts I nvoice #6291 -2 (4116 733.00 lnvoice Total: $733.00 Make check payable to: Build -A -Bear Workshop d- MQ11 payment to: Build -A -Bear Workshop Attn: Sales Audit 1954 lnnerbelt Business Center Dr. St. Louis, MO 63114-5760 Payable upon receipt. If you have any questions about this invoice, please contact Cynthia York at (314) 423 -6000 oxi, 5354. W 1�ER6 �FST FR r "ENDS A RE M ADE. A P�VFILD- A�PjFAR �VnRKSHoP. Ptr�_ Castleton Square Mall 6020 East 82pd Street Tndianapolis, 1'N 46250 (317) 396 -8886 *Ait Date/ Time 4/16/20x0 9 :16 :06 PM Store Number 12 Operator 238 TrawddiOn 6291 4/16/2010 9:16:06 PM 1954 fnnerbeltBusiness Ct Dr. Guest Name: Mrs. Pittman St. Louis, MO 63114-5760 Stuff Fur Stuff number: 721500910 Ph; 314-423.8000 Party ID: 06143856 Fx- 314 17.1.9188 005678 AUTOCRAPH BEAR 11 10.00 T www.buildabear.com Party Gift -10.00 015809 LIL COCONUT CUB 11 x $10.00" 170.00 015202. LIL BNY BG ERS II 14.00 T 014585 LIL CIIOCOliATE CUB rn e x $10.00 80.00 013626 BROWN SU(;AR Pf1PpY 1.8 x $12.00 216.00 015481 PINK BOW TANK 6.00 T 015308 FLOWER SUTTON TOP 6.00 T 015311 NEON HEART TEE 6.00 T 015481 PINK BOW '1'ANK 6.00 T 014738 PARADSE FLWR TICK 6.00 T 013807 BOXERS RED 4.50 T 013717 GREEN PATCHES VST 7.00 T 013717 GREEN PP%TCHES VST 7.00 T 014828 KNIT BE,A,RBXER WHT 3.50 T 015305 NEON EXTRM S,PRT T 6.00 T 014792 USA GLTTR TANK TP 6.00 T 0.15305 NEON EXTRM SPRT T 6.00 T 015479 3D FLOWER TOE' 6.00 T 015528 WHITE GEM PURSE 5.00 T 015470 FLOWER BUNNY TEE 6.00 T 014417 POLO SHIRT RED 6.00 T 014699 MN BB PET CARRIER 5.00 T 015068 LHP SCRIPT TEE 6.00 T 014946 HAVING A HOOT T 6.00 T 014429 LOVE ROCKS TANK 7.00 T 014828 KNIT BEAREXYZR WUT 3.54 T 015225 FLORAL CUTOUT TEE 6.00 T 014945 ROCK SEQUIN TANK 6.00 T �j 015527 MOMS DAY PHOTO T 6.00 T 015481 PINK BOW TANK 6.00 T r �I yERE VS, F S AR, E AAA D E. k 013717 GREEN PATCHES VST 7,00 T 4 015504 SHARK TANK 6.00 T J 012546 CAMO BEARB 3.50 T 014940 PATCII ARGYLE VEST 6.00 T 015481 PINK BOW TANK 6.00 T 014939 STRPED BTTN SHIRT 6.00 T 012762 OHIO STATE UNIV 6.00 T 001497 PURDUE UNV TEE 6.00 T 001805 INDIANA UNIVERSIT 6.00 T 001497 PURDUE UNV TEE, 6.00 T 012762 OHIO STATE UNIV 6.00 T 012762 mTjo STATE UNIV 6.00 T iNoR�.P R�EARQVaRTERS 012762 OHIO STATE UNIV 6.00 T 01.2762 OHIO STATE UNIV 6.00 T 1954 Innerbelt Business Gr. Dr. 001497 PURDUE UNV TEE 6.00 T St. Louis, MO 63114 -5760 015531 MINI YORKIE 5.00 T 013545 AVIATOR SNGLS 4.00 T Ph; 314. 423 -8000 014823 INFLTBL CHAIR 111 6. T Fx 11"23_818a 013766 LSH CLP. ROYAL 5.00 T wwwbuildabear.com Subtotal $733.00 Sales Tax 7% 51.31 Total $784.31 Item(s) Sold-, 89 Item(s) Retuicned: 0 Subtotal $733.00 Tax Exempt No.0110603003 Total $733.00 Party Deposit Applied $733.00 Party ID:' 06143856 s R Fk ANDS A E f, AD 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. Build -A -Bear Workshop Terms Attn: Sales Audit 1954 Innerbelt Business Center Dr. St. Louis, MO 63114 -5760 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/6/10 62912 Workshop 4/16/10 23283 733.00 Total 733.00 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 Voucher No. Warrant No. Build -A -Bear Workshop Allowed 20 Attn: Sales Audit 1954 Innerbelt Business Center Dr. St. Louis, MO 63114 -5760 In Sum of 733.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #,rrITLE AMOUNT Board Members Dept 1081 -11 62912 4343007 733.00 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 20 -May 2010 Signature 733.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund