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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 ow 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 "by: a e: QrUid Date Sllippzc 9 K 234 F momrom. &L ppec.: r I OIL L3S lit 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 AO-1/2085713 I PC I MAIN I DROP I CATALOGS Description r Q) P.O. P G.L. Budg line q;escr Purchaser Da 6�� Call [u speak to ii cnstonier scr� ice represenlati� c: Appinval 1-800-228-0475 Nq r Slfippfitg:AJia d1' P PLEASE DETACH AND RETURN WITH REMITTANCE VV S, ...,",7(, 't `lrh+ *,.;e i.,tl i.:4 a❑ .::f `lr nlw, i.�p r�:;,a;; �:ab .E,.1 ,C �1.E ,i. „.;i r 1 ,.3 -c' a W ,?.3; I�. 11.. it .:1, A 6 x 4 v qv i t., a ,tF m Ft ..ti:,. m x 0 n SA mms m.. Rm 1 ,1..,.-3y w _..,1F, ?".i.;,. `*..r.. max, 34 F..,x,l� t,_.. _E ._..,'.L t :ir;a13, .4 i; ,.�.�.t, ,s r�.i,. 1i s. rnt .xt =l .x t. h"S ".1 wym .JIf RE .f OWN-10 wv`e t nvano mah l i c b i E. aw C noon a '1 m sYE,U s �;'t ,r. 1 Ex', i 'a 3aai,rx rx. 1v. :_c ,l: x..3.. 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A m E.:n ,.:1:it mo x., c', 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