HomeMy WebLinkAbout187986 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
0 ONE CIVIC SQUARE ORIENTAL TRADING COMPANY CHECK AMOUNT: $217.83
CARMEL, INDIANA 46032 PO 60X790403
ST LOUIS MO 63179 -0403 CHECK NUMBER: 187986
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 63876339501 217.83 GENERAL PROGRAM SUPPL
20 1 Trail Invoice 91 638763395-01
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CARIVIEL CLAY PARKS Rl: CARMEL Mlf])LE SCHOOL
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IN-48/5192 I UN I FLEECE TIED BLUE CAMO PILLOW CRAFT KIT 19,99 19.99
IN-57/6453 3 DZ 3 DESIGN YOUR OWN! DREAMCATCHERS 7.99 23.97
iN-57/6486 3 DZ 3 MANDALA SAND ART SET 13.99 41.97
IN-57/1020 2 UN 2 I)YO FANTASTIC WOOD MARACAS- 24 PC 9.99 19.98
IN-57/6258 2 UN 2 AWESOME AFRICAN PAPER MASKS 24 PC 6.99 1398
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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.
Terms
00352976 Oriental Trading Co.
PO Box 790403 Date Due
St. Louis, MO 63179 -0403
Invoice Invoice Description
or note attached invoice(s) or bill(s)) PO Amount
Date Number
6110110 63876339501 Adventures in Art supplies
23649 217.83
Total 217.83
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- 14 -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
217.83
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -4 63876339501 4239039 217.83 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
15 -Jul 2010
Signature
217.83 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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