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190892 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1 ONE CIVIC SQUARE ORIENTAL TRADING COMPANY CHECK AMOUNT: $1,243.04 0 CARMEL, INDIANA 46032 PO BOX 790403 ST LOUIS MO 63179 -0403 CHECK NUMBER: 190892 CHECK DATE: 10/13/2010 DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 64020789501 30.95 GENERAL PROGRAM SUPPL 1081 4239039 64024718101 85.90 GENERAL PROGRAM SUPPL 1081 4239039 64024731201 358.14 GENERAL PROGRAM SUPPL 1081 4239039 64025230301 268.64 GENERAL PROGRAM SUPPL 1096 4239039 64035297901 38.98 GENERAL PROGRAM SUPPL 1081 4239039 64035318001 188.88 GENERAL PROGRAM SUPPL 1081 4239039 64035334501 223.59 GENERAL PROGRAM SUPPL 1081 4239039 64047180201 47.96 GENERAL PROGRAM SUPPL 20 �gjtal T rfdi 0� 6402 Invoice 47181 -01 CiDlIgl8ny,111� Date: 9/20/2010 Page 1 SOLD TO: SHIP TO: CARIvIEL CLAY PARKS REC WOODBROOK ELEMENTARY SCHOOL, 1411 Ell 6TH ST 4311 E 116TH ST CARIv1EL, IN 46032 -7611 CARMEL, IN 46033 -3399 Base N 68 T hlO AYS L.. 30ll Seruice Reprsenta#leTuml�er 0f Cari.cros Weight Shipped v?a 1 24 BS, It'm Number Qt4rdare'd at Shlyped Descripttun T3nit Price Exk AMOnu/,; ER 25/3421 1 UN 1 CANDY HALLOWEEN CHARM BRACELETS (4DZ) 7.99 7.99 ER -/K468 1 UN 1 U.S. BUBBLE GUM COINS (100PCS) 4.99 4.99 ER- 51591 1 UN 1 MEGA PENCIL ASSORTMENT (250PC) 24.99 24.99 ER- 24/506 2 DZ 2 WOVEN FRIENDSHIP BRACELETS 3.99 7.98 ER -5/497 2 DZ 2 TWISTY POPS 4.99 9.98 ER -IK287 1 UN I MEGA WARHEADS CANDY (1 LB) 7.99 7.99 ER- 24/1523 1 DZ I SPIKE FLASHING RING 9.99 9.99 AO- 1 /SEPI LBB 1 PC I SEPTEMBER BOUNCE BACK AO- 1/20957A 1 PC I AWARENESS INSERT IN OUTGOING PACKAGES AO- 1120877C 1 PC 1 MAIN 2 DROP 1 CATALOGS TI i! P rchase D cription kV6 E 2 3 2010 P r— L. p Line eser r 7o speak to a customer service representative: 1 -800- 228 -0475 Purchaser in Date- 6r�hlndise Shippg �4 {sidling. Sales l ax TOtal Ahf6pt Ccrtiflcate /Outer Payments Zialance I)lie 9 85 90 85x40'. PLEASE DETACH AND RETURN WITH REMITTANCE rr TEMNS lip o, C 'C nI v v w 14 W Tmn N YO W UUM"k 0, quM. C; SY 11 AnAl Is ._St 1 SM %%6 44YAW ALI 'Mys Pi no K at ENT MOTYM "IM0 KY 4012 ANKKIN v t V V KIM: ShAfrno Mqx lly n"Os fAyNs UPAW101od"m POKOWTH) 14 Y.SUP 1 j 4 OM N y AM i M J7 W I IV 41 F!� ly,z mm v ow no e. la, MA i, w—. n, fh 40, Wi ulv w K Q" m to- mW —a w v-, Tv M m i yinn 3 m A-- 14 %1 W In nr mW. A .0• i a" "&mn -a Two m5V Amw no tt �0 tj In voice 640247312 -01 TrOdi p any, ln Date: 9/2012010 Page 2 SOLD TO: SHIP TO: CARMEL CLAY PARKS REC MOHAWK TRAILS ELEMENTARY 1411 E 116TH ST 4242 E 126TH ST CARMEL, IN 46032 -7611 CARMEL, IN 46033 -2450 BaseQrderNumter Date.Qrdeed Date Sllppetl $ackC7rders Terirns 34 91i�ral.o :.9/2#71201 NO. NLT 30 DAYS.. Service Repzes�ntative Number of C artrn s �t�r 1 9 U Shipped via l.. 60 LBS Lten Nu,n6er Qt�Ordere'd Qty 561 td. Slescritlon Uo[C Prie'e �s't Amount; Purchase Description 191T P.O. G �P' 01 1 .L. Budget Line De a it r 2 3 2010 Purchaser Date Approval Date 13yt ......................o Call to speak to a customer service representative: 1 -800- 228 -0475 Merchandise Slt Sales zx TotatAn10 nt Certificate /Ot_lier P ylt�elits �IanceiDne, 325.58. 32.56 .nl.. 358 14 358.14' rr PLEASE DETACH AND RETURN WITH REMITTANCE VV 20 tf liwoice 640247312 -01 Company, Ina Date: 9/20/2010 Page 1 SOLD TO: W SHIP TO: 1 CARMEL CLAY PARKS REC N10HAWIL TRAILS ELEMENTARY 1.411 E 116TH ST 4242 E 126TH ST CARNE L, IN 46032 -7611 CARMEL, IN 46033 -2450 17ase OrderN�ullt�er ate Ordered )ate S111ped hack 4rder� Ter►na ?3946.. 9/1262010 I`TO .I: NET 30 DAYS Service Representatlue I uin r., f Cartons l�Teig Sngaped VIa ssi m: 60OM mein Nu�n6er QtyQrdered Qty Shlpptd r. �esegiptiou TTuit Price Ext Amount EZ- 39/975 I UN 1 DINOSAUR EGG W /DINO (6DZ) 9.99 9.99 EX- 39/1697 I UN 1 ASSORTED VINYL LIZARDS (4DZ) 5.99 5.99 EX -91769 1 GR 1 ZOO ANIMAL PENCIL TOP ERASERS 4.99 4.99 ER- 25/3481 1 DZ 1 STRETCHY SKELETON 5.99 5.99 ER- 5716422 3 DZ 3 DYO HALLOWEEN STICKER SCENE 4.99 14.97 IN- 48/3333 3 TIN 3 TURKEY MAGNET CRAFT KIT 3.99 11.97 ER- 48/6236 3 UFN 3 YARN SPIDER WEB W /SPIDERS CRAFT KIT 599 17.97 ER- 48!6220 3 TIN 3 HALLOWEEN WOOD NECKLACE CRAFT KIT 7.99 23.97 ER- 48/4483 3 UN 3 TURKEY PAPER PLATE CRAFT KIT 7.99 23.97 RY- 1211951 I DZ 1 "TRANSPARENT GLITTER STACKING PT CRAYON 5.99 5.99 EW -5/899 I UN 1 MINI ERASER ASSORTMENT (500PC) 9.99 9.99 EW- 39/1170 I UN 1 NINJA WARRIORS (4DZ) 7.99 7.99 ET- 20!147 1 DZ 1 WOODEN NEON PADDLEBALL GAMES 5.99 5.99 RY- 3911648 I UN I GLITTER MINI STICKY HANDS (6DZ) 4.99 4.99 RY- 37/175 2 DZ DISC NEON BOUNCING PUTTY IN EGG CONTAINERS 3.99 DISC EM -9/65 I DZ I RUBBER WHOOPEE CUSHIONS (8 5.99 5.99 EX- 1219998 I DZ 1 JUMBO PORCUPINE BALL 7.99 7.99 EM- 141731 I DZ I PEACE SIGN CANVAS TOTE BAGS 14.99 14.99 EM- 24/2048 I TIN 1 BRIGHT BEADED BRACELETS 7.99 7.99 EZ- 3911105 1 GR I NEON JELLY BRACELETS 4.99 4.99 EZ -9/482 1 TIN I LARGE SMILE FACE ERASERS (4DZ) 4.94 4.99 CT- 34181.3 I DZ OUT HIBISCUS COIN PURSE KEY CHAINS 5.99 OUT RY- 141103 I DZ 1 NON -WOVEN HIBISCUS TOTE BAGS 5.99 5.99 FA 12i55e 1 DZ 1 ,YL FO, M FIT-LED FOOTBALLS OOTBALLS 9.99 9.99 CJ- 12/178 I DZ 1 VINYL BASKETBALL KICK BALLS 7.99 7.99 CJ- 1211627 2 DZ OUT SPORTS BOUNCING BALLS 5.99 OUT EM -5/83 2 DZ 2 SPORTS PENCILS WITH BALL ERASER 5.99 11.98 EW 5/387 1 UN 1 MINI BEAN BAG ANIMAL ASSORTMENT (50PC) 39.99 39.99 EM- 611360 I DZ 1 PLUSH BRI-IT SNAKES 19.99 19.99 EIS- 1213577 I DZ I RAINBOW COLORED PENCILS 4.99 4.99 AP- 911069 1 DZ I FRUIT SCRATCH SNIFF STICKERS 6.99 6.99 EM -8/255 I DZ 1 NEON GLITTER PEN BRACELETS 3.99 3.99 EX- 12/3210 1 DZ 1 SPIRAL ERASER STICKS 3.99 3.99 EM -8/348 1 DZ I NEON MINI SHUTTLE PENS -I DZ 7.99 7.99 AO- I /SEPS IBB I PC I SEPTEMBER BOUNCE BACK AO-1120957A I PC 1 AWARENESS INSERT IN OUTGOING PACKAGES AO- I/20877C I PC l MAIN 2 DROP 1 CATALOGS *,CONTINUEDON NEXT PAGE 20 ee !I T ra i t*. Invoice 6402252303-01 o Comua11y, lot d Date: 9/2112010 }gage 9: 2 SOLD TO: SHIP TO: CARMEL CLAY PARKS RFC** SMOKEY ROW ELEM SCHOOL 1411 E 116TH ST 900 W 136TH ST CARMEL, IN 46032 -7611 CARMEL., IN 46032 -1394 Puxfiase _6 Date Ordered Date Shipped 13ack;Orders Ternts 239f1 :.9117f2010 9/211201.0.:.' Seruice �tepresentative umber of Ca.itmis Weight Slipped Vza 68 .I f3S 1 Item Nvmber Qqj Ordrred Qtg SLtpped Letcri ttou Tntr Priee Est Amount N Purchase Description P+=ZP�R► Pp U ES' P.O. .3 I x947 Por© G.L.# 108 L 2 39039 Bud Line �e sc► G en Pro% i:ins 1 Purchaser Date Approva4 Date Call to speak to a customer service representative: I -800 -228 -0475 Merchandise Slipping tei Fiandliltg Salcs Tax Total Auttiuut CertifycaCOOfife Payments Wallace Due 2 1 #.22 24. I2 sm .....:3. 64 268.'64' rr PLEASE DETACH AND RETURN WITH REMITTANCE rr 20 �B% l Tr Invoice 4: 640252303 -01 company, d Date: 9/21 /2010 Page 4. 1 SOLD TO: Dc SI3IP TO: CAR1V)EL CLAY PARKS REC SMOKES' ROW ELEM SCHOOL 1411 Ell 6TH ST 900 W 136TH ST I�� W CARL, 46032 -7611 CARMEL, IN 46032 -1394 base Orderltunker DateClrClered srs 1?ate Skipped Bacic4>ders', Fcrrns mmissmm.ssimmlsrsmr 7 23947 4/1712010. 9/2112410 Service Representatrve :Dumber ofaFtats weight Shipped Via ri Item Number QtjOr.d er ed Qty Shlppcd. Desariptiau Unit Price EAit 'Amount" ER- 1211411 3 DZ 3 SMILE FACE PENCIL CASES 6.99 2097 ER -9/303 3 DZ 3 STRIPED ERASER STICKS 3.99 11.97 ER- 39/1080 I UN I COLORING BOOKS (6DZ) 9.99 9.99 ER- 5/1187 I UN 1 MEGA MINI WATER BALL YO YO ASST (5 OPC) 30.99 30.99 ER- 16/951 2 ITN 2 NEON SMILE FACE STRESS BALL 12.99 25.98 ER- 39/1569 2 GR 2 "I WAS CAUGHT BEING GOOD" PLASTIC COIN 3.99 7.98 ER- 39/975 I UIN 1 DINOSAUR EGG W /DINO (6DZ) 9.99 9.99 ER- 39/9600 I UN 1 VINYL REALISTIC SNTAKES (4DZ) 5.99 5.99 ER- 49/128 I DZ 1 ZOO ANIMAL- SHAPED BEACH BALLS 9.99 9.99 ER- 6/1460 I DZ 1 PLUSH NEON MONKEY BEAN BAG 14.99 14.99 ER -8/119 1 DZ 1 $100 BILL PLAYING CARDS 6,99 6.99 ER -5/905 I UN OUT MEDIUM TOY ASSORTMENT (I OOPC) 11.99 OUT MG- 6/1440 I PC OUT GREEN PELLET FILLED BEAR PILLOW 2.99 OUT ER- 611410 I DZ 1 PLUSH LONG ARM DOGS WIVBLCRO PAWS 14.99 14.99 ER- 391520 I UN 1 COLORFUL RHINESTONE RINGS (6DZ) 9.99 9.99 ER- 241365 I UN 1 FRIENDSHIP ROPE BRACELETS (6DZ) 499 4.99 ER- 39/1649 I ITN I GLITTER STICKY HANDS (6DZ) 7.99 7.99 ER- 24/1204 I UN I GLITTER SMILE FACE RINGS (4DZ) 4.99 4.99 ER- 39/1821 I UN I PLASTIC NEON SPIN TOPS (ADZ) 199 3.99 ER -5/899 1 UN 1 MINI ERASER ASSORTMENT (504PC) 9.99 9.99 ER- 25/3049 I ST 1 JACK -O- LANTERN BEAN BAG TOSS (SPC) 15.99 15.99 ER- 2515381 1 PC 1 SILLY PIN THE NOSE ON THE PUMPKIN GAME 4.99 4.99 ER -51/38 1 RL 1 YELLOW STAR SINGLE ROLL TICKETS 4.49 4.49 ER -51142 1 RL i PURPLE COUPON DOUBLE ROLL TICKETS 5.99 5.99 A0- 1 /SUP1 I BB I PC SEPTEMBER BOUNCE BACK AO- 1/20957A I PC 1 AWARENESS INSERT IN OUTGOING PACKAGES AO- 1/20877C I PC 1 MAIN 2 DROP 1 CATALOGS CONTINUED ON NEtT PAGE 20 Tradj Invoice 4: 6a0353345-01 t i j pa �j l pa ny, Inc t Date: X12312010 Page P: 2 SOLD TO: SHIP TO: CARNIEL CLAY PARKS REC* CI ERRY TREE ELEMENTARY 1411 E 116TH ST 13989 HAZEL, DELL PKWY CARME.L, IN 46032 -7611 CARIvvM, IN 46033 -8748 Purchase QrderAlwnbez D too red DR6 Shipped $ack Qrders Icr,zzts 73461 9L2212010 9/23/2010:: 1�tQ NL1' 30_llAYS Service Ri pre�entatiue N�ui7ber o cartons Weight Sltippeci Via, mr 2 48 �1BS rceiU Nusirber QfyQrdere'd QtyS'ed Deseripilon :TTvii Price Exi Auonnt Purchase Description D P.O.# P q@ G1. 4 2�9M9 Q O bud et S EP Line Descr 6 WQLij Prodtr(wa Purchaser J Data Date Call to speak to a customer service representative: 1- 800 228 -0475 Mel ±cltaisdise Stiippin8 Sc Hatzilliug S tics:T Total Amouttt Certzficatc /Utlrer ...1'aymeuts lialauce'IDue 2fl3 26 20 33 sis 223,591 si ms vv PLEASE DETACH AND RETURN WITH REMITTANCE vv 20 adpa I P I Tr l�# Invoice 9: 640353345-01 Date: 9/23/201 Page 4: 1 SOLD TO: SHIP TO: CARMEL CLAY PARKS REC** CHOW TREE ELEMENTARY 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL, U46032-7611 CARMEL, IN 46033-8748 h ack Ord --m— NET:30�1)A 23961 ;:::,912V2010� m 1P.Po.. 4 Se Representative lun :4&1 L.BS, mm imm mjt 6w-'Nutn b�t Y16 IN-48/3264 3 UN 3 FLYING BAT CRAFT KIT 3.99 11.97 IN-48/7079 9 DZ 9 PAPER TURKEY CRAFT KIT 5,99 53.91 IN-57/87293 I UN I FABULOUS FALL CHARM BEADING KIT 19.99 1999 Consists of IN-57/187 I UN I ORANGE PONY BEADS (112 LB) INI-571182 1 UN I BLACK PONY BEADS (1 /2 LB) JN-48/3856 I UN I GIVE THANKS CHARM BRACELET CRAFT KIT IN-57/18 I UN 1 FABULOUS FOAM FALL BEADS (500 PC) IN-48/3709 I UN I STRETCHY CORDING ASSORTMENT (6PC) IN-57/198 I UN I YELLOW PONY BEADS (I /2LB) IN-17/1808 I GR I 1 1 STANDARD COLOR BALLOONS 1499 14.99 IN-57/116 3 DZ 3 FABULOUS FALL LEAVES FUSE BEAD BOARDS 6,99 20.97 IN-57/36 2 UN 2 MEGA FUSE BEAD ASST 26000 PC UN 19.99 39.98 IN-73/64508 I UN I PACON SUPER VALUE PB 50 SH/22X28 17.99 17.99 1N-391983 I UN I A41NI PORCUPINE BALLS (6DZ) 7.99 7.99 fN-39/1364 I UN I TROPICAL PINBALL CiAMES(6DZ) 449 4.49 IN-34/1663 I DZ I LUAU PARROT CONNECT DISK GAME 4.99 4.99 IN-12/513 I DZ 1 NEON JACK BALL SETS 5.99 5-99 AC-1/20877C I PC I MAIN 2 DROP I CATALOGS AO-I/SEPIIBB I PC I SEPTEMBER BOUNCE BACK AO- 1/20957A I PC I AWARENESS INSERT IN OUTGOING PACKAGES CONTINUED ON NEXT PAGE 20 1 rf Q14. h1volice 91: 640353180-01 WON Date: 5 QP i riga Page 4: 1 SOLD TO: P '17), SHIP TO: gg SE CARMEL CLAY PARKS REC** PRAIRIE T RACE nEMENl ARY SCHOO 1411 E 116TH ST r. 14200FIVERRD CARMHL, IN 46033-9616 CARMEL, IN 46032-7611 1. a f6m Alm" Order a(6 :S lm :30�DAY&m Nit 2 ­iqmiqm I V IP w:] _Pq�..::_ I mm mm:­ :x 0 _j I IN-24/2254 I UN 1 SHAPED FUN BANDS ASSORTMENT (500PC) 29.99 29.99 IN-25/2949 I UN 1 HALLOWEEN GLOW SWIZZLE BRACELETS (50PC 24.99 24.99 IN-49/370 4 DZ 4 INFLATE NEON MONKEYS 19.99 79.96 IN-12/1350 1 DZ 1 $100 BILL BOUNCING BALLS (44MM) 5.99 5.99 IN- 1 2/3421 1 DZ I KITTEN BOUNCING BALLS 5.99 5-99 IN-12/4594 1 DZ I PUPPY BOUNCING BALLS 5,99 5.99 IN-2515653 I GR I ASSORTED COLOR SPIDER RINGS 4.99 4.99 IN-5/749 I UN I PUTTY EYE CHARACTER ASSORTMENT (25PC) 12,99 12.99 AO-1/210877C I PC I MAIN 2 DROP I CATALOGS Purchase AO-IISEP1113B I PC I SEPTEMBER BOUNCE 13ACK AO-1120957A I PC I AWARENESS INSERT IN OUTGOING PACKAGES Description PT P.O. a39(00 _P F G.L. 9 10P)l 4 Budget Line DescrC �im Call to speak to customer service representative: PV'qbm14_a42.j. Date_ Approval— Date Certjfic a tem titer. lkvayffichfs Balance Dlle _:–.188 88-1 88: VV PLEASE DETACH AND RETURN WITH REMITTANCE vv 20 v r 9I Trade Invoice 4: 640207895 -01 Comuamr.Inc Date: 9/16/2010 Page l SOLD TO: �p SHIP TO: TOWNS MEAD0IATS ELEMENTARY CARMEL CLAY PARKS REC 1411 E 116TH ST 10$50 TOWNS RD CARMEL, IN 46032 -7611 CARMEL, IN 46032 -8912 Purchase f rri rNumE r Date ©rd6red Date 5 igped $aek 4r41ers Terms 23931 9f15f 0I0. P 9l 'bf2010. NO IVET 30 n'AYS $4i�uice Repr sentatlu 1ut11ber Qf Cartons Weight Shipped Vla'. 1.. 4. �S 7[em Npmlisr ..Qt70rdere'd', Qty,.',86tpped; nascriprion Tlxttt Price Ekt pmouilvo KP- 4815841 I UN 1 BRIGHT MAGIC COLOR SCRATCH FISH 5.99 5.99 KP- 48/4368 1 UN I MAGIC COLOR SCRATCH FISH (24PC) 5.99 5.99 EX- 1.211668 1 UN I MAGIC COLOR SCRATCH PAPER (12PC) 5.99 5.99 EX- 4812463 1 UN 1 MAGIC COLOR SCRATCH BOOKMARKS (24PC) 5.99 5.99 AO- I /SEP1IBB 1 PC I SEPTEMBER BOUNCE BACK AO- IY20957A I PC 1 AWARENESS INSERT IN OUTGOING PACKAGES AO- 1/20977C I PC I MAIN 2 DROP 1 CATALOGS Purchase n Description f RU2& L'd -TM P.O.# Q�a� Port G.L. 1 Budget Line Descr .--L)m� �n]a Purchaser Date Approval Call to speak to a customer service representative: 1 -800- 228 -047 Merchandise Sli iit 8i Eiandlllg Sales Tax Total Amoialtt Gel tlfcatelOtler P�y,►?a�nts Balaryce Due pp g 23.96 b.99:I:. f' 34.95 :L 30;95. rr PLEASE DETACH AND RETURN WITH REMITTANCE rr �10tal Tradi lrrvoice 640352979 -01 Company' lo t Date 9/23/2010 R 9 V R Page 1 SOLD TO: OC T 0 1 20)0 SHIP TO: CARMEL CLAY PARKS REC CARMEL, CLAY PARKS REC H 1411E116TST 1235 CENTRAL PARK DRE CARMEL, IN 46032-7611 CARML:,, R446032-4421 1?tarclase Order Nulnber Date Urclerad X7ate SIpped3ack Orders f et ms 1 23959 9/232fl10 NQ MET. 3 0 n AY S Service Represantatiu.e min Nulnbe df CatttJris Weight Slii�perl Via; 1... vLFS Item 14 U, er QtyOrdxred �tp: Slstppxd(' Ilesar #pttan Unit Price Ext Asswupt IN- 24/2254 1 UN 1 SHAPED FUN BANDS ASSORTMENT (500PQ 29.99 29.99 AO- 1/20877C 1 PC MAIN 2 DROP 1 CATALOGS AO- I /SEPIIBB 1 PC 1 SEPTEMBER BOUNCE BACK AO- 1120957A 1 PC 1 AWARENESS INSERT IN OUTGOING PACKAGES Purchase Description ProqrQfY1 I j t; f W( P.O. F G.L. W!�, �o Bud get Line pescr Purchaser ate Approval Date Call to speak to a customer service representative: 1 800 228 0475 Merchandise Stippillg Handling !Sales Tjax Tt?tal �lntoitnt C el tlficate /.Oticr I'�yiue► its BatavzeDue' 2'9.99 8-99 38.98',' rr PLEASE DETACH AND RETURN WITH REMITTANCE rr 20 pj�vl Tradi Invoice 640471802 -01 Company, IRS Date: 9/29/2010 Page 1 SOLD TO: SHIP TO: CA vIEL CLAY PARKS REC* PRAIRIE `TRACE ELEMENTARY SCI-TOO 1411 Ell 6TH ST 14200 P=RD CARMEL., IN46032 -7611 CARMEL., IN 46033 -9616 Base C?rrler l�Iulnber Date Qrdr4d ads Sliilpel Back 47rders Ter,»IS 23979.... 9f28f2010 912912010: NLT 30I)AYS Selvica Representative 3iunl�erFCarGoris�elght Shlpped Vla. 1 20 'S Item Nxmber Q�yiJrdered QfY �9LfpptA'' llescripElan l7niY Prict Est AmonE IN- 25/5765 1 EA 1 HALLOWEEN DISK DROP GAME 14.99 14.99 IN- 2512512 1 PC 1 INFLATE SPIDER RING TOSS GAME 7.99 7.99 IN- 25/3049 1 ST 1 JACK -O- LANTERN BEAN BAG TOSS (8PC) 15.99 15.99 AO- 1/20877C 1 PC 1 MAIN 2 DROP 1 CATALOGS AO- 11SEP11BB 1 PC 1 SEPTEMBER BOUNCE BACK r,,, wj, Ma LOA Description I" ���i�' Su p 5 O C I 0 4 2010 P.O. C12 P or EF).— G.L. l '��1�3�f B Y Budget Line Des Purchaser Date Data Call to speal, Loa customer service representative: 1 -800- 228 -0475 Nlerctiarid�se S.ltippiligG H uldling Sales Tisi Total Amoilnt Certificafe /Oilier I? syulen 13ala nce.'tle 96, #T`:96 mr ms. 111 01� 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 9/20110 64024718101 Program supplies WB 23945 85.90 9120110 64024731201 Program supplies MT 23946 358.14 9/21/10 64025230301 Program supplies SR 23947 268.64 9/23/10 64035334501 Program supplies CT 23961 223.59 9123/10 64035318001 Program supplies PT 23960 188.88 9116110 64020789501 Program supplies TM 23931 30.95 9/23110 64035297901 Program supplies MCC 23959 38.98 9/29/10 64047180201 Program supplies PT 23979 47.96 Total 1,243.04 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 1,243.04 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -11 64024718101 4239039 85.90 1 hereby certify that the attached invoice(s), or 1081 -5 64024731201 4239039 358.14 bill(s) is (are) true and correct and that the 1081 -8 64025230301 4239039 268.64 materials or services itemized thereon for 1081 -2 64035334501 4239039 223.59. which charge is made were ordered and 1081 -7 64035318001 4239039 188.88 received except 1081 -9 64020789501 4239039 30.95 1096 -70 64035297901 4239039 38.98 1081 -7 64047180201 4239039 47.96 7 -Oct 2010 Signature 1,243.04 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund