HomeMy WebLinkAbout191457 10/28/2010 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
ONE CIVIC SQUARE ORIENTAL TRADING COMPANY
CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $97.87
ST LOUIS MO 63179 -0403 CHECK NUMBER: 191457
CHECK DATE: 10/28/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 64052382001 97.87 GENERAL PROGRAM SUPPL
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Date: 10/01/2010
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SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC R it a; SMOKEY ROW ELEM SCHOOL
OCT
1411 E 116TH ST z01 900 W 136TH ST
CARMEL, IN 46032 -7611 CARMEL, IN 46032 -1394
base Qrder Number Date Qrdered Date Shlpped ack C)nlers l er nts
,239&6
9L30/2010 _:10!01/2010.: NO. N C 30 DAYS
Service �teprzselltativeumber of Cartons VSTeighC Shipped Via
1..1.
16 LBS
rtem Number Qfyt�rJencd Qky ',$hipped rletcrou
t Proce Ext Anto ¢u't
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IN- 48/2349 1 UN I WOODEN BARREL BEADS (500PC) 5.99 5.99
IN-57/29 1 UN I OPAQUE TRI BEADS -I LB 7.49 7.49
IN- 68/45292 1 UN 1 BIG PACK SILVERTONE BASIC FINDINGS 9.99 9.99
IN- 17/1337 1 UN I TWIST BALLOON KIT 14.99 14.99
IN- 57/8518 1 UN I RAINBOW BRIGHT PLASTIC CRAFT BUITONS,1 5.99 5.99
IN-9/321 I UN I IRIDESCENT STICKERS (1200PC) 12.99 12.99
IN- 57/4004 1 UN I CIiENILLE STEM CLASSPACK(4 MM) 1000 PC UN 14.99 14.99
IN- 16/1027 1 UN 1 50 PC PIRATE ASSORTMENT 9.99 9.99
IN- 57/169 1 UN I TERRIFIC TREASURE ENAMEL CHARMS 36 5.99 5.99
IN- 24/2263 1 UN I PIRATE FUN BANDS 3.49 3.49
IN- 32/1234 2 DZ 2 LOVE PIRATE ZIPPER PULLS ON CARD (DZ) 1.99 3.98
AO- 1/20877C 1 PC I MAIN 2 DROP 1 CATALOGS
AO- 1 /SEPIIBB 1 PC I SEPTEMBER BOUNCE BACK
AO- 1/20865A -CR 1 PC I SUMMER CRAFT CATALOG
Call to speak to a customer service representative: 1- 800 -228 -0475
Merchandise Shipping i� H�ndLng Sales l'ax l otal Amount Certificate /Oilier Pal menta Balance Due
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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
1011110 64052382001 Pro ram supplies SR 23986 97.87
Total 97.87
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- 10 -1.6
i
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
97.87
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members
Dept
1081 -8 64052382001 4239039 97.87 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
21 -.Oct 2010
Signature
97.87 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund