186967 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
ONE CIVIC SQUARE ORIENTAL TRADING COMPANY CHECK AMOUNT: $114.84
�i. CARMEL, INDIANA 46032 PO BOX 790403
ST LOUIS MO 63179 -0403 CHECK NUMBER: 186967
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 63849334801 114.84 GENERAL PROGRAM SUPPL
20 r �adj s fjel comoany, lift
Date. 5/27x201
1?age N: I
SOLD TO: SHIP TO:
CARMELCLAYPARKSSC REC CHEIUtY'1REEElEMENTARY
1411 E 116.CH ST 13989 HAZEL DELL PKWY
CARMEL, 1N46032 -7611 CAIWEI., LN46033 -8748
Purcl7i�sc.rJlrlei Nulnlzl l?teOiYlered. Date ack,rders frttrs
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RIBS
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IN- 68/65147 6 UN 6 RED WHITE BLUE CRYSTAL EARRING KIT 6.99 41.94
IN- 68/65161 3 UN 3 GLASS COLORFUL SEED BEAD EARRING KIT 5.99 1 7.97
IN- 48/6833 3 UN 3 SHELL BEADS AND FLOWER BRACELET KIT 5.99 17.97
1N -a8 /3686 3 UN 3 BU']TERFLY DAISY CHARM BRACELET CRAFT 7.99 23.97
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Purchase
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Call to speak to ai customer service representative: 1- 800 228 -0475
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00352976 Oriental Trading Co. Terms
PO Box 790403 Date Due
St. Louis, MO 63179 -0403
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5124110 63849334801 Adventures in Art supplies 23594 114.84
Total 114.84
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
00352976 Oriental Trading Co. Allowed 20
PO Box 790403
St. Louis, MO 63179 -0403
In Sum of$
'114.84
i
I
ON ACCOUNT OF APPROPRIATION FOR
I
108 -ESE
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1082 -4 63849334801 4239039 114.84 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
17 -Jun 2010
Signature
114.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund