HomeMy WebLinkAbout186453 06/09/2010 a CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
ONE CIVIC SQUARE ORIENTAL TRADING COMPANY
0 CHECK AMOUNT: $157.88
Po Box 790403
�a CARMEL, INDIANA 46032
ST LOUIS MO 63179 -0403 CHECK NUMBER: 186453
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CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 63823220201 157.88 GENERAL PROGRAM SUPPL
Invoice 1/� 63K32202-01
20 #rqj1
compony, Int Date,: 5/1
Page H: I
SOLD TO: 511111 TO:
CARMEL CLAY PARKS REC" 19 Coe, 7 7 I F )E 1071, WOODBROOK ELEIV=ARY SCHOO
1 41 1 Ell 6U-1 ST JI NIKEESHAPMMAN
CARMEL, 1N4 6032 -7 61 1 MAY N 4311 E I 16'1'H ST
2010 NIKEESHAPFI-fMAN
CAIZMEL, IN 46033-3399
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CEAW5174 2 DZ 2 CANVAS BOTTLE HOLDERS 14.99 29.98
BS-58/39 I UN I JUST BUGGY! BUG SET 11.99 11.99
BS-15/287 3 DZ 3 WHITE VISOR 17,99 5397
BS-12/1860 I DZ I INSECT FINGER PUPPETS 5,99 5.99
BS-4913395 2 DZ 2 UNFINISHED WOOD SNAKES 9.99 19.98
[N-48/5182 2 UN 2 UNFINISHED WOOD LIZARDS (6PC) 9.99 19,98
AO-I/MAY11BB I 11C I TVIAY BOUNCE BACK Purchase
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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 1
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
5113110 63823220201 Outdoor Explorers supplies 23492 157.88
Total 157.88
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
157.88
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE N0. ACCT #!TITLE AMOUNT Board Members
Dept
1082 -3 63823220201 4239039 157.88 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
3 -Jun 2010
L �ign ature
157.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund