HomeMy WebLinkAbout192690 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
0 ONE CIVIC SQUARE ORIENTAL TRADING COMPANY
s` o CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $685.78
ST LOUIS MO 63179 -0403 CHECK NUMBER: 192690
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 64164530501 103.87 GENERAL PROGRAM SUPPL
1081 4239039 64164552301 229.55 GENERAL PROGRAM SUPPL
1081 4239039 64177533901 123.21 GENERAL PROGRAM SUPPL
1081 4239039 64179663701 121.30 GENERAL PROGRAM SUPPL
1081 4239039 64196986701 107.85 GENERAL PROGRAM SUPPL
20 94 (jental Tra Invoice 4: 641645305-01
compaul III& Date: 11/190-010
Page 4. 1
Purchase
SOLD TO: DescriptloM42=ia�m 4Q641w) SHIP TO:
P.O P0
CARMEL CLAY PARKS RECt. L. A)91 390.3 2 CARMa ELEM SCHOOL.
1411 Ell 6TH ST Budg SHAVONNE HOLTEN
CARMEL, IN 46032-7611 Line 13escr 6ti7-a� AWL= 101 4TH AVE SE
Purchaser Date- CARMEL, IN 46032-2296
Approval Date�_
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298
DAY
1 GR I MINI MARBLEIZED POPPERS 6.99 6.99
FG-1 2/740 1 UN 1 SUPER STICKER ASS ORTMENT (I ORL) FREE GIFT 14.99
VL-24/12640 1 GR I METALLIC MEGA BEAD NECKLACE ASSORTMENT 19.99 19.99
FG-39/1112 2 UN 2 GLITTER TATTOOS (6DZ) FREE GIFT 9.98
FG-9/33 I DZ I PLASTIC MAGIC SPRINGS FREE GIFT 9.99
GF-2411795 2 DZ 2 SILICONE CAMOUFLAGE ARMY BRACELET(1DZ 3.49 6,98
GF-7014131 2 D 2 ROCK STAR DIVA RUBBER BRACELETS (1 2 PC 3.49 6.98
GS-83/27 2 DZ 2 SHUTTER SHADE SUNGLASSES 7.99 15,98
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COMORO, Ins Date 11 !24/201 0
Page 4: 1
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CARMEL CLAY PARKS REC* DEC 0 1 2010 PRAIRIE TRACE ELEMENTARY SCHOO
1411 E 11 61TI ST 14200RWERRI)
CARMEL, IN 46032-7611 MEAGAN DECKER
CARMEL, IN 46033-9616
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IN-57/6383 2 UN 2 DESIGN YOUR OWN! 3-D SNOWMEN- 12 PC 4.99 9.98
IN-48/422 2 UN 2 BEADED SNOWFLAKE ORNAMENT CRAFT KIT 3.99 7.98
IN-48/2794 2 UN 2 GINGERBREAD POUCH DOOR HANGER CRAFT 5.99 11.98
IN-4816333 2 UN 2 HOLIDAY PHOTO FRAME ORNAMENT CRAFT KIT 5.99 11,98
IN-48/1875 2 UN 2 PENGUIN THERMOMETER CRAFT KIT 5.99 11.98
IN-48/3361 2 UN 2 SNOWMAN CANDY CANE COVER CRAFT KIT 3.99 7.98
IN-48/5967 2 UN 2 GINGERBREAD FOAM MOBILE CRAFT KIT 7.99 15.98
IN-48/5464 2 UN 2 PENGUIN SNOW MEASURING STICK CRAFT 4.99 9.98
IN-39/525 I GR I PLASTIC GOLD COINS 3.99 3,99
IN-418037 I UN I STOCKING STUFFER ASSOI,,•I 10.39 10.39
AO-1120887B I PC I MAIN 3 CATALOG Description
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NOV 2 $0 2010 Tra Invoice H: 641645523-01
COi1lD�m1,111 Date: 11/19/2010
Page
SOLD TO: SHIP TO:
CARWL CLAY PARKS REC* WOOD13ROOK ELEMENTARY SCHOOL
1411 E 116TH ST 4311 E 116TH ST
CARMEL, IN 46032 -7611 CARMa, IN 46033-3399
Terms:
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QR-49/43 I PC OUT INFLATE BARBELL (6-FT) 1 3.00 OUT
VL-4/4943 I UN HOLIDAY STATIONERY ASST (REPACK) 24.99 24.99
OL-48/9107 3 UN 3 2010/2011 SNOWMAN PHOTO FRAME MAGNET C 6.99 20,97
GN-IK831 2 UN 2 HOLIDAY TWINKLER GUMBALLS (LB) 4.99 9.98
GL-/K79 2 UN 2 OLD FASHIONED STICKS (80PC) 9,99 19.98
GN-1 2/2145 2 UN 2 PEARLIZED STICKY PENCIL GRIPS (413Z) 4.99 9.98
GN-4/20860 I UN 1 WOODEN SNOWMAN PENCILS-2 DZ 3.99 3.99
RY-4/3993 7 DZ 7 PENGUIN BOUNCING BALLS 4.99 34.93
IN-1211966 7 DZ 7 WINTER ACTIVITY PADS Purchase 5,99 41.93
AD-IINOVIIBB I PC 1 NOVEMBER BOUNCE BA CPescription
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20 9 4 �p a ntai Tradj t� Invoice 641796637 -01
company, Date 11/262010
Page 9: 1
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC MOHAWK'IRAILS ELEMENTARY
1411 E 116TH ST DEC, Q 6 2414 4242 E 126TI I ST
CARNE!, IN 46032 -7611 CARMEL, IN 46033 -2450
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IN- 39/525 1 GR 1 PLASTIC GOLD COINS 3.99 3.99
FG- 25/11840 1 UN 1 PLASTIC WHITE HALF MASKS (2DZ) FREE GIFT 3.49
IN- 48/4017 3 UN 3 SNOWFLAKE BEADED KEY CHAIN CRAFT KIT 7.99 23'97
IN- 48/5962 2 UN 2 CANDY STRIPED PAPER CHAINS 5.99 1198
IN- 48/2739 3 UN 3 TINGLE BELL NECKLACE CRAFT KIT 3.99 11.97
IN- 48/4772 3 UN 3 JEWEL SNOWFLAKE MAGNET CRAFT KIT 4.99 14.97
IN- 57/284 2 UN 2 PONY BEAD BRACELETS 5.99 11.98
IN- 5712496 3 DZ 3 PENGUIN FOAM DOOR KNOB HANGERS 5.99 17.97
VL- 48/2089 I UN I ADHESIVE BACK JEWELS (500PC) Purchase 7.99 7.99
AO- 1/20887B 1 PC I MAIN 3 CATALOG Description N T
AO- 1/20971A 1 PC I FY11 CALENDAR P o9lZ P p Jrl
AO- 1/2011 -OTC 1 PC 1 HOLIDAY
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611 1220 94 T Invoice 9: 641969867-01
company, Inc Date: 12/02/2010
Page 4: 1
Purchase
SOLD TO: Description SHIP TO:
P.O. -2 T? 7k P C&
CARMEL CLAY PARKS REC**G.L. Z/ 2 3 &703 q CARMEL ELEM SCHOOL
1411 E 116TH ST Budget 101 4TH AVE SE
CARMEL, IN 46032 -7611 Line Descr CARMEL, IN 46032-2296
Purchaser Date_
Approval Date_
ate 51
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FG-12/3210 I D I SPIRAL ERASER STICKS FREE GIFT 3.99
Fcj-12/3518 I DZ 1 SKATEBOARD ERASER FREE GIFT 5.99
FG-91303 I DZ I STRIPED ERASER STICKS FREE GIFT 3.99
GF-I 2/2215 2 DZ 2 PLUSH DOG BOOKMARKS 6.99 13.98
GS-5/86 I UN I DELUXE PENCIL ASSORTMENT (I OOPC) 13.99 13.99
RY-32/1312 I DZ DISC PLASTIC DART PRINT RINGS 2.99 DISC
RY-24/2037 2 DZ 2 PLASTIC STAR PRINT RINGS 2.99 5.98
FG-6/1307 2 DZ 2 MINI ZOO ANIMAL VELOUR BEAN BAGS FREE GIFT 29,98
2 HAIR BRAID ATTACHMENTS
08-12/2143 2 UN 2 GLITTER SPIRAL NOTEPADS (2DZ) 5.99 11.98
EM -14/54 2 D/- IV 2.99 5,98
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AO-1/2088713 1 PC 1 MAIN 3 CATALOG
AO-112011-OTC I PC I HOLIDAY I DEC 0 6 2010
A0-1120971A I PC I FYII CALENDAR
BY
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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
11/19/10 64164530501 Program supplies CE 24098 103.87
11/24/10 64177533901 Program supplies PT 20912 123.21
11/19110 64164552301 Program supplies WB 24099 229.55
11/26110 64179663701 Program supplies MT 20917 121.30
12/2/10 64196986701 Program supplies CE 27978 107.85
Total 685.78
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
4
Voucher No. Warrant No.
00352976 Oriental Trading Co. Allowed 20
PO Box 790403
St. Louis, MO 63179 -0403
In Sum of
685.78
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -1 64164530501 4239039 103.87 1 hereby certify that the attached invoice(s), or
1081 -7 64177533901 4239039 123.21 bill(s) is (are) true and correct and that the
1081 -11 64164552301 4239039 229.55 materials or services itemized thereon for
1081 -5 64179663701 4239039 121.30 which charge is made were ordered and
1081 -1 64196986701 4239039 107.85 received except
9 -Dec 2010
AA""W—y
Signature
685.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund