HomeMy WebLinkAbout185899 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
ONE CIVIC SQUARE ORIENTAL TRADING COMPANY
0 CHECK AMOUNT: $320.88
CARMEL, INDIANA 46032 PO BOX 790403
ST LOUIS MO 63179 -0403 CHECK NUMBER: 185899
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 63799244501 20.37 POSTAGE
1110 4345002 26903 63799244501 203.66 PROMO ITEMS
1082 4239039 63820416901 96.85 GENERAL PROGRAM SUPPL
To: Fax 1311 /5712512 From: Invoice Reprint Date: 05/20/10 09:30AM Page I of 1
0 U Invoke 637992455 -01
REPRINT Date: 5/03/2010
PC.ANTI2ELL
Page 4: 1
SOLD TO: SHIP TO:
CITY OF CARAIv M Ci i'1' OF CARMEL POLICE DEPT
3 CIVIC SQ 3 CIVIC SQ
CARMU,, FN 46032 -25£34 CARNUL, IN 46032 -2584
Purchase LIder Nturiber ate Oidere,�d. ate Shipped` Backorders Tcr ms
269U3 4129/2010 51032010 NO NFT 30 DAYS
Service Representative Number of Capons Weight Shipped Via
32 IBS
Item Nuu,ber Qtp9T-red Qt.; Shipped Dcsertpt]on Uuft <Prlcc aei amdanf
CR -5/245 20 DZ 20 PATRIOTIC GLIDERS 4.99 99.80
CR- 351747 10 LN 10 PATRIOTIC SLIDE PUZZLES (21)Z) 4.99 -19,90
C•R.35/799 3 UN 3 PATRIOTIC STICK PEN ASSORTMENT 14.99 44.97
CR 35/1240 I ST I PATRIOTIC ROLL STICKER SET(5PC) 8,99 8.99
AO -I i'OF.AMILY I PC I FAMILY FUN INSERT
AU -I /APR1I88 -NP I PC I APRIL BOUNCE BACK
Aii- 1!708578 -NP I PC 1 MtAIN I DROP I CATALOGS
Call to speak to a customer service representative: 5 800 228.0475
;Merchandise Shipping HaDdling Sales Tax I Total Amount Certificate[Other Paylne its I3alauce Due
203.66 20.37 22 1.03. 224.09
•v PLEASE DETACH AND RETURN WITH REMITTANCE vv
VUUUHtH NU. WAHHAN I NU.
ALLOWED 20
Oriental Trading Company, Inc.
IN SUM OF
P.O. Box 790403
St. Louis, MO 63179 -0403
224:03
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
of INVOICE NO. ACCT #!TITLE AMOUNT
DEPEP T. B I hereby certify that the attached invoice(s), or
1110 63799244501 421 20.37 bill(s) is (are) true and correct and that the
26903F 63799244501 450 -02 203.66 materials or services itemized thereon for
which charge is made were ordered and
received except
May 10 20 10
Signature.
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or 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
Oriental Trading Company, Inc. Purchase Order No. 26903F
P.O. Bo x790403 Terms
St. Louis, MO 63179 -0403 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/3/10 63799245501 payment for promoationl items
Total
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6.
20
Clerk- Treasurer
70 ,Hfadj T14voice 63$2 U4169 -01 company"lilt Date: 5AM7010
Page 1
SOLD TO: SHIP TO:
C..L�IZN4E CIyAYPA1�KS &IiEc I MAI 1 7 2.0 10 WEST CLAY ELE
1411 E 116Tf 1 ST 3495 W 126TH Sr
CARNIEL, IN 46032 -7611 Ct1PMEL, W46032-9557
urok a�� Cll lel Nwt t? t Date Qt ly ed Date Slzi w I3ac]e Orders j fe1, lit
37:2
24 511]l?010 S /12/�OlQ Na NPT.301)AYS
r. ii. ii i
ervtce Rep3e��ntatlue N4nttlr;oF:alt6lis St /eghL Slalgvcl V>a
1 16 LBS
EP 51708 I UN 1 RAINBOW MINI MAGIC SPRING ASST (50PC) 9.99 9.99
QE -14/54 2 DZ 2 HAIR BRAID ATTACHMENTS 2.99 5.98
QE -49175 1 PC 1 42" INFLATE "V" GUITAR 2.99 2.99
QE- 2411612 2 DZ 2 SPORT BALL. WRISTBANDS 5.99 11.98
QE- 1611121 1 UN OLU N41NI SPORTS BALL NOISE PUTTY 9.99 OUT
Q1- 32!1662 1 UN I N41NI NOISE PUTTY (4 DZ) 9.99 9.99
QE- 3911649 1 UN I GLITTER STICKY HANDS (6DZ) 7.94 7.99
QE- 9I303 D"L. STRIPED ERASER STICKS Purchase
3.99 7.98
RY- 24!1783 217N PLOWER JEWEL RING (24PC) D @SCfiptl0ll 3•94 7.)8
QE- 141110 2 DZ 2 ASSORTED FRUIT LIP GLOSS a 19.98
AO.1 /MAAY11BB -NP I PC P.O.# P GrF
ItgAY BOUNCE BACK
AO- 1/70857B -NP 1 PC I MAIN 1 DROP l CATALOGS G.L.
Budget
Line Descr
Purchaser Date
Call to speak to a cu m
slocl• service r Approval
cpresclll. -!t Date
Me:ch ll►ciise Sli,pplllg llancllitlg S 11es li Toti�l �1nIg4ot !iC ertificate /Otter .Pn} naents i3'7lanec Due
11.99 96:85: 96.85
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bilk 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
5/12/10 63820416901 Program supplies WC 96.85
Total 96.85
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. Watrant No.
00352976 Oriental Trading Co. Allowed 20
PO Box 790403
St. Louis, MO 63179 -0403
In Sum of
96.85
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -8 63820416901 4239039 96.85 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
96.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund