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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: $97.87 ST LOUIS MO 63179 -0403 CHECK NUMBER: 191457 CHECK DATE: 10/28/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 64052382001 97.87 GENERAL PROGRAM SUPPL pumhm Dosed PRC, gn IPA' i 5p- P.O. a ?1 �l r_ t o—_ P400 I Tfad 1 Invoice t€: 6405238220-01 o.� 2- 303 O pa� omu Ins Date: 10/01/2010 une Pan b 0nl ley Oafs Page 4: 1 SOLD TO: SHIP TO: CARMEL CLAY PARKS REC R it a; SMOKEY ROW ELEM SCHOOL OCT 1411 E 116TH ST z01 900 W 136TH ST CARMEL, IN 46032 -7611 CARMEL, IN 46032 -1394 base Qrder Number Date Qrdered Date Shlpped ack C)nlers l er nts ,239&6 9L30/2010 _:10!01/2010.: NO. N C 30 DAYS Service �teprzselltativeumber of Cartons VSTeighC Shipped Via 1..1. 16 LBS rtem Number Qfyt�rJencd Qky ',$hipped rletcrou t Proce Ext Anto ¢u't 'Suit 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 9.88 i 1. 49 107 87 10 00 5 97; 87 vv PLEASE DETACH AND RETURN WITH REMITTANCE vv TERMS NM) CON1 Ol� ojuwl� rzi !w q .,1, i! in) 1:!IC 1. ill i", ,I, ln 1 ,T �0 I 0i :-A 1� jk i, 'a, i i or, t A. l 1 o ;iic �c 0 i in i i i n 'ad ill i 1 1, .3 1 ic'! -Own w:!,-: rilc li, IJ -o t 0 l w AM H w W WQAvTCwR" ORK iW H 01 11 \\IoL-d i 1 L\Rm NOW! Q0 !"I; S! f; "Ji i(( 'i ,,I :Is; 1l I".! ;jj 1,1 Ij \1 t l 1 ',t t �1 1 ^,1 f P Q WR I PQ f H C N4 n! t: f W sn i "APw x i O� 'A MA UMOR VIA H K 1 11 MY SAVA BL UYW" UVO 1 n A z 1 V q 0 Y4 14 Nu to NMY !Mons 1%(%P tj "IR q mm�n WP YKQ'jj fl! \\ii \",k i�oi, ra li--i 1- ill!,!; L ;Oil µ:l '0:1 �inlvl 1, r:d ihl F!"!I., 11 !r% !tl i ','!W P i, fl; W, .d- ll\��Z-�,,J,. in FWAn. i li3 c�lio'!L;,! -1 1 i I rw" h"A" n KAO 'N w v a wal vl wh WO on vw pwWAV n n.,- ;i hr M,i�- �:%CC!" "ll W 1�w�iit Ji!. ;W ;ion� iiii) .,..,t `t, ":Vi", a l Iw: I i!o W, iiw 1,�At 1', lid"'i P- 1�, �jk' pi4uo, Ow n,il ic, id lini. Tid �i lit c,Ylii w w lli"" 1,1 ili "�T mw k w imn W -wa-in ad ."ww ad 40 w" lo,Q AwW m 05; VO m n C I N"� 4A w oQ nwo ma 001 "Qw"n, n-& A it VWX t An 11 -i I I %�;,il 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