190412 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
0 ONE CIVIC SQUARE ORIENTAL TRADING COMPANY CHECK AMOUNT: $467.80
.r CARMEL, INDIANA 46032 PO Box 790403
ST LOUIS MO 63179 -0403 CHECK NUMBER: 190412
CHECK DATE: 912912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 64012234202 234.18 GENERAL PROGRAM SUPPL
1081 4239039 64012234203 23.96 GENERAL PROGRAM SUPPL
1081 4239039 6408805001 209.66 GENERAL PROGRAM SUPPL
20 %j e�jl Trad# Invoice 4: 6"88050-(�l
play, lilt Date: 9/001
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SOLD TO: Irw 1 SI-III' TO:
CARMEL CLAY PARKS REC** FORE DALE ELEM SCHOOL
1411 E 116TH ST B I J 10721 WLAKF-SHORE DR
CARMEL, IN 46032-7611 CAIR&.EI, IN 46033-3999
Purhase I
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N J J 3€3 DAYS
Number Slope V ia'
bf-C :S�:�
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Am I
IN-4814481 3 UN 3 BLACK CAT PAPER PLATE CRAFT KIT 7,99 23.97
IN-5716164 3 DZ 3 DESIGN YOUR OWN! PUMPKIN LANTERNS D OZ 4.99 14.97
IN-48/5378 4 DZ 4 CYO PAPER JACK-O-LANTERN MASKS 4.99 19.96
tN-48/6249 3 UN 3 SWIRLED FELT PUMPKIN CRAFT KIT 4.99 14.97
IN-4813879 3 UN 3 PAPER PLATE PUMPKIN CRAFT KIT 7.99 23.97
IN-4814580 3 UN 3 PAPER PLATE SCARECROW CRAFT KIT 7.99 23 97
IN-57/2360 4 UN 4 FABULOUS FOAM HARVEST BEAD MIX 4-99 19,96
IN•48/3900 4 UN 4 RHINESTONE FALL LEAVES CRAFT KIT Purchase 3.99 5 96
IN-57/61 60 2 UN 1) COLORFUL LEAF WEAVING MATS- 24 PC f 6. 99 �3 1)s
IN-14/906 4 DZ 4 DYO APPLE CANVAS TOTES Descript1onMF'PLJ-E5..'f-D 10.96
AO-I/SEPI IBB 1 PC I SEPTEMBER BOUNCE BACK P.O. 2:; --D P010—
AO-1/20957A I PC I AWARENESS INSERT IN OUTGOING PACKAGIYL. I 0a I y 42�q o
AO-1/20877C I PC I MAIN 2 DROP I CATALOGS Budget
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Call to speak to a customer service Date�._
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Description pRocqmm,� ES
P.O. IN V &or F Invoice Ozfi 22342-02
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Purchaser Date Nige 4 1
Approval Date_
SOLD TO; SHIP TO:
CAPAEL CLAY PARKS RLC*
1411 E 116TH ST 13989 HAZEL DELL PKWY
CAIWEL, IN46032 -7611 CARMEL, 11\
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DAYS NET
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W-48/4380 3 UN 3 PAPER PLATE SCARECROW CRAFT KIT 1,99 23' 97
IN-4813195 3 UN 3 BEADED LEAVES BRACELET CRAFT KIT 5.99 11,97
IN-48/2828 3 UN 3 FALL SAND ART PICTURE CRAFT KIT 5.99 17
IN-48/5365 3 UN 3 FOAM 'HAPPY FALL Y'ALLI SIGN CRAFT KIT 5 99 17 97
IN-57/6160 2 UN 2 COLORFUL LEAF WEAVING MATS- 24 PC 6.99 13 98
IN-48/5360 3 UN 3 CYO JOINTED SCARECROW DECORATION CRAFT ),99 7-3.97
IN-26/1182 3 UN 3 HALLOWEEN CELLOPHANE BAGS (3DZ) 4,99 14,57
IN-65166192 3 UN 3 ORANGE RIBBON ASSORTMENT 4.99 1,07
IN-25/5282 2 UN 2 HALLOWEEN COLORS BUBBLE BOTTLES 0.99 13.
IN-3919600 2 UN 2 VINYL REALISTIC SNAKES (4DZ) Li 9.98
IN-25/1323 I GR I HALLOWEEN SPIN TOPS 5.99 5 99
IN-25/2467 I UN I MEGA HALLOWEEN NOVELTY ASS ORTMENT (25 0 34.99 34,
Call to speak to a customer service representative: 1-800-228-0475
1'aytii6n( 113alance Di
48 if 234.18
VV PLEASE DETACH AND RETURN WITH REMITTANCE wV
fi 6-10122342-0-3
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COM0881, lot Date: 9/14/201
Page I
SOLD TO: SHIP TO:
CARMffiL CLAY PARKS REC" CHERRYTREEELF-MENt'ARY
1411 Ell 6TH ST 13989 HAZEL IDELL PKWY
CARMEL, IN 46032-7611 CAIWEL, IN 46033-8748
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IN-48/3193 3 UN DISC WOODEN SPOON TURKEY PIN CRAFT KIT 2.99 DISC
IN-47/270 4 UN 4 HALLOWEEN PENCILS 5.99 23.96
AO-I/SEPIIBB I PC OUT SEPTEMBER BOUNCE BACK OUT
AD-1120872A-CR I PC OUT SUMMER WINNER'S CATALOG OUT
AO-1120957A I PC OUT AWARENESS INSERT IN OUTGOING PACKAGES OUT
AO-1120877C I PC OUT MAIN 2 DROP I CATALOGS Purchase 01JT
Description P Pcx 12, rK 30 P P LA
P.O. la Po DF
G.L.
Budget
Line Desc6
Purchaser —L-----Lz
Approval Date_
Call to speak to a customer service representative: 1-800-228-0475
T A 7� �(��tjfj
X (a er.... hatice Due
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vv PLEASE DETACH AND RETURN WITH REMITTANCE VV
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
9/9/10 6408805001 Supplies FD 23920 209.66
9/13/10 64012234202 Program supplies CT 23926 234.18
9/14/10 64012234203 Program supplies CT 23926 23.96
Total 467.80
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
467.80
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -4 6408805001 4239039 209.66 1 hereby certify that the attached invoice(s), or
1081 -2 64012234202 4239039 234.18 bill(s) is (are) true and correct and that the
1081 -2 64012234203 4239039 23.96 materials or services itemized thereon for
which charge is made were ordered and
received except
23 -Sep 2010
Signature
467.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund