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HomeMy WebLinkAbout193188 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1 ONE CIVIC SQUARE ORIENTAL TRADING COMPANY CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $1,245.17 ST LOUIS MO 63179 -0403 moo CHECK NUMBER: 193188 CHECK DATE: 12/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 64177566201 14.94 GENERAL PROGRAM SUPPL 1081 4239039 64200843801 168.67 GENERAL PROGRAM SUPPL 1081 4239039 64200859101 41.95 GENERAL PROGRAM SUPPL 1081 4239039 64200859102 3.99 GENERAL PROGRAM SUPPL 1081 4239039 64200866001 200.40 GENERAL PROGRAM SUPPL 1081 4239039 64217676701 815.22 GENERAL PROGRAM SUPPL 20 S ijp a �jl Tra qt. Invoice H: 642008438-01 Company, lilt Date: 12 Page 4: 1 Purchase SOLD TO: Description P"Ewffi �q()CELAES PD SHIP TO: P.O. -a 7934 P CARMEL CLAY PARKS REC*& L. &)Sz1­ '12390439 FOREST DALE ELEM SCHOOL 1411 E 116TH ST Budget C�;/ 10721 W LAKESHORE DR CARMEL, W46032-7611 Line Desc CARMEL, IN 46033-3999 Purchaser Date_ Approval Date_ i ii�: tO f 4 PR 27984 tq VS Sera f 7 IPPq is FMIF:M:: 1. GJ-48/6322 3 UN 3 SIMPLE SNOWFLAKE ORNAMENT CRAFT KIT 3.99 11].97 CTJAS12671 3 UN 3 SNOWFLAKE BOOKMARK CRAFT KIT 4.99 14.97 q GJ-5/1940 5 UN 5 WOODEN SNOWFLAKE PRINT PENCILS-2 DZ 3.99 19,95 GJ-57/6430 4 DZ 4 DYO WINTER STICKER SCENE 4.99 19 .96 GJ-57/6383 3 UN 3 DESIGN YOUR OWN! 3-D SNOWMEN- 12 PC 6.99 20.97 GJ-4/22090 5 UN 5 SNOWMAN NOTEPADS (2DZ) 4.99 24.95 GJ-414106 5 UN 5 MAKE -A-C I-IRISTMAS TRAIN STICKER SHEET 2.99 14.95 GJ-415037 I DZ I SNOWFLAKE PENCIL SHARPENERS 4.99 4.99 GJ-I 211966 1 DZ I WINTER ACTIVITY PADS 5.99 5.99 GJ-4/8087 I 1)z I SNOWFLAKE ERASERS j 4.99 4.99 GJ-48/385 I UN I SNO WMAN 'rHcRM 0 METER CRAFT KIT f 6.99 6.99 AO-I1DE;CI I BIS I PC I DECEMBER BOUNCE BACK n 2010 AO-1/20887B I PC 1 MAIN 3 AO -1 /2011 -OTC I PC 1 HOLIDAY AO-1/20971A I PC I FYI 1 CALENDAR Call to speak to a customer service representative: 1-800-228-0475 fe a) ligJR-11-alf nq T6 U A etofi Ine"t B �a la h.c ;.9.9 ms� vv PLEASE DETACH AND RETURN WITH REMITTANCE vv VK7 low On& WYMON A WV Mq K 0 �,r„ f,.. 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P 0 In r a d comoon), M C Date: 1 2/0612010 Budget Line Descr- IDate— Page 4 1 Purchaser L)ate— mlgirys, Approval I a SOLll TO: DEC 13 2010 SHIP TO: CARMEL CLAY PARKS REC CHERRY TREE ELEMENTARY 1411 E 11 6TH ST BY 13989 HAZEL DELL PKWY CARN/iE-, IN46032-7611 CARI%��, ET 46033-8748 ilvb Date:.. ate: 12/01/2010 12/06/20.10.1 ServlceRe b�.QFC 1 Kqwatative j�tn j r dill;' "jigliv S ]PP 7., IN-48/3207 4 UN 4 SNOWMAN CHARM BRACELET CRAFT 7.99 31.96 IN-57/20 I UN I FABULOUS FOAM WINTER BEADS (5 OOPC) 4.99 4.99 IN-4/13480 4 DZ 4 HOLIDAY ARTIST MUGS 12.99 51,96 IN-14/740 I UN 1 50PC POLYNONWOVEN TOTE ASST. 29,99 29.99 MH-48/6990 I UN I JUMBO ADHESIVE JEWELS 5.99 5.99 IN-57/6212 4 DZ. 4 COUNT THE DAYS! MINI CALENDARS- I DOZ 8.99 35.96 IN-70/57 I RL I HOLIDAY RED STREAMERS (8 I'=1 RL) 1.20 1.20 IN-70165 I RL I SAPPHIRE BLUE STREAMERS (81'=IRL) 1.20 1.20 IN-70/63 I RL I SCHOOL BUS YELLOW STREAMERS (81'-IRL) 120 1.20 IN-68155007 2 RI, 2 CLEAR STRETCHY CORD 3.74 7.48 IN-18/3388 2 UN 2 COLOR-YOUR-OWN SNOWMAN SNOW GLOBES 524 10.48 AO-1/DECI 113B I PC I DECEMBER BOUNCE BACK AD-1120887B I PC I MAIN 3 CATALOG AO-112011 -0 rc I PC I HOLIDAY AO-1/20971A 1 PC i FY11CALENDAR Call to speak to a customer service representative: 1-800-228-0475 payl I fo pill g::,k",.If iiidfl ter im. ma :.Wr�lfiiidi�w sit vv PLEASE DETACH AND RETURN WITH REMITTANCE VV 20 hivoice 4: 641775662 -01 Comvan�,ln� Date: 11/260010 Page 1 SOLD TO: SHIP TO: CARMEL CLAY PARKS RE C PRAIR]E TRACE ELEMENTARY SCHOQ 1411 Ell 61H ST 1420ORIVERRD CARMEI,, IN4 6032 -7 61 1 MEAGAN DECKER CARMEL, IN 46033 -9616 kk�se Order �unber Date Qzd reel Date $F p: d 1 ack Teruls 2091:2 ;!..1.1 /23/201 O 1112f�2O10 1vk;J 3b DAYS service epre5entativeutnl rf C6rtOI1S Weight Sh>pped VIa Y Tteu Number QtyOrderrd (}ty 5L €0eed ])esaript €ou 7rt�e Ext Anxoap[. i7u{t IN- 4815211 6 PC 6 ALEENE'S TACKY GLUE 4 O BOTTLE 2.49 14.94 AO-1120887B 1 PC 1 MAIM 3 CATALOG AO- 1/20971A 1 PC 1 PY11 CALENDAR D DEC AR7 DC 0 6 1010 Purchase Description �Rt�6Plalyd SOf�PU�'(�fi P .O.# PorF BY........................ G.L. �8� L 2 9 LD 3 Budget Line esor Purchaser Date Approval Date .j Call to speak to a customer service represeutativc: 1 -800- 228 -0475 Ylcrclthndise Slii'ppzlrg �C k Soles T7x Total Amount C erdtf�cadu /OLliew Pa }menu Balauco D€€e L.94 14 Q4 rr PLEASE DETACH AND RETURN WITH REMITTANCE rr APPAI IAIT DI.. n ID 0111 in kk. pe4nrn Knvnlnna Pr nvidarl 20 Hqd Invoice 642005591 -02 C ompa Date: 12/0202010 Page 1 SOLD TO: SHIP TO: CARMEL CLAY PARKS REC SMOKEY ROW ELEM SCHOOL 1411 E 116TH ST 900 W 136TH ST CARNIEL, IN 46032 -7611 CARMEL, IN 46032 -1394 hase(rder D;ateOzderecl 17ate Sliipeda�kQrrl�xs Terjms 279s�......: erviceitepreeniiv� umber.oCartais Weight Sh?pped ��a ;1tero Nvsntier QtyOr ier`e4 (�ty s lei Aped Liescriptinv tfssit Trice I xt Anwupt IN- 47/592 1 DZ 1 PZ BOY PIRATE STICKER SHEETS 3.99 3.99 AO- 11DEC11BB 1 PC OUT DECEMBER BOUNCE BACK OUT AO- 1/20887B 1 PC OUT MAIN 3 CATALOG OUT AO- 1120971A 1 PC OUT FY11 CALENDAR OUT Purchase Description n �q w P.O. or F V G.L. fZ Z39p3 DEC D 6 2410 Budget i_.ine Descr Purchaser Date BY: Approval Date Call to speak to a customer service representative: 1 800 228 0475 Mercl�7itdlse Shipping'i� llnlldiing S ilex '1'a Total Amount Cei tI�lCaii /ptlter Paylneits Balzuce €Due 3 99 rr PLEASE DETACH AND RETURN WITH REMITTANCE vv 20 q 4 t i lalt4l Tr! y Invo ►ce 642008591-01 COMORO, Date: 12/03x2010 Page 1 SOLD TO: SHIP TO: CARMEL CLAY PARKS REC SMOKEY ROW ELEM SCHOOL 1411 E 1 16TH ST 900 W 136TH ST CARMEL, IN 46032 -7611 CARMEL, IN 46032 -1394 base C�rerlulrber Date C]tdered .,batelttpecl Back C5rclels Terms 27987 12!01!201.0. .1 2103/.010 NO N} T 30 DAYS Seruceepresentttve dumber of Caxtarts Welght Shipped V Ixgsn Nvni er tjtpOrd eyed Qtp. Shtpped 13cserI tion iTufr Prtea E,x.;t Aatoapr IN- 12/2025 2 DZ 2 HORSESHOE MAGNETS W /BAR 5.99 11.98 IN- 57185t8 1 UN I RAINBOW BRIGHT PLASTIC CRAFT BUTTONS,I 5.99 5.99 IN- 57/4004 I UN I CHENILLE STEM CLASSPACK(4MM )1000 PC UN 14.99 14.99 Purchase r Description r P.O. �7� P 0 G.L.# Budget Line Descr Purchaser Date Approval Date Call to speak to a customer service representative: 1- 800 -228 -0475 Mercl�andse Shylptng,iSv 1landling Sales T ix.: I otal fln► omit CeI trficate /Other Payments Balance Due 41 95;' x#1.95, rr PLEASE DETACH AND RETURN WITH REMITTANCE rr T n,,.,nI n- nnnniikiT ni L rnniinnR1 6 o,.a..... c......i,..,.,. o.....:d..A �eIMI T ra 20 Invoice 642176767 -01 CO m pelly, l,�� Date: 12/09/2010 Page 2 SOLD TO: SHIP TO: CARMEL CLAY PARKS REC* WEST CLAY ELEMENTARY 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032 -7611 CARMEL, IlV 46032 -9557 vase Qr lex wnt?ea a fe Date Sh pped �3ackQideas,: Terms 2801'5 12 /Q7 aQ10 ...12l09J2010 NO:`!. NAT 30 DAYS 4UT1X P M 4 c t lght SerGe eprselltative Shipped pia; Ttgro Number Qy�Ordered Qky SUlpped' Deser3ptlan fait f"rice Ex Amvupe. Purchase Description P.O. G.L. I [1 ILI Budge�t �f S i 4 Ol U Purchaser Line Descr L: 1 Date al Date �upl:...1.¢.: pPPro Call to speak to a customer service representative: 1 -800- 228 -0475 Merchandise S1ilpping;Iaztdlillg 'jSales T'ax Totai Certifcaie0lier Tay mens Bataace )?iie 759.29. 75:93 20.00 815:22'. 835.22:::... rr PLEASE DETACH AND RETURN WITH REMITTANCE rr 20 Pall` Tradj14. Invoice 642176767 -01 god ComuaoU, lnC j Date: 12109/2010 4 V I R R 3 Page 1 SOLD TO: SHIP TO: CARMEL CLAY PARKS REC WEST' CLAYELEMENTARY 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032 -7611 CARMEL, IN 46032 -9557 has�_4rderIuzlber ]Date Cpl dared Bate S11��ped ack C?xdexs Tt r mg NET 30. DAYS 2&015.. :12I090'! 3�1Q �201 Sertce Repssellt�tztie C �uXnt3er ?fart�ms, W eight... Shxpp� d la 03 .0 Ttesn umber Qtyt7rdard Qtp _Si'IP1Yed,. Desrr {ptlon ijnit Price lxt Amoant? IN- 4817134 4 UN 4 WINTER DOT MARKER ACTIVITY SHEETS 4.99 19.96 IN- 48!1663 7 UN 7 SNOWMAN SNOWFLAKE ORNAMENT CRAFT KIT 3.99 27.93 IN- 57/2375 2 UN DISC FOAM ADHESIVE CHUBBY ALPHA STAR CUT-0 3.49 DISC IN- 57/2325 7 DZ OUT FABULOUS FOAM GINGERBREAD ORNAMENTS 5.99 OUT IN- 48/5474 7 UN 7 TISSUE PAPER SNOWMAN CRAFT KIT 5.99 41.93 IN- 48/3318 7 UN 7 MAGNETIC SNOWMAN NOTE CLIP CRAFT KIT 4.99 34.93 IN- 4811173 7 UN 7 GINGERBREAD PIN CRAFT KIT 3.99 27.93 IN- 48/1066 7 UN 7 REINDEER ORNAMENT CRAFT KIT 5.99 41.93 IN- 48/1133 6 UN 6 SNOWMAN PHOTO MAGNET CRAFT KIT 4.99 29.94 IN- 48/137 6 UN 6 BEADED CANDY CANE ORNAMENT CRAFT 2.49 14.94 IN- 48/6352 8 UN 8 WHITE PAPER GIFT BAGS (SM) 3.99 31.92 IN- 4817169 2 W 2 WOOD AND YARN WRAPPED SNOWFLAKE CK 14.99 29.98 IN- 57/6896 4 UN 4 MAGIC COLOR SCRATCH MITTEN ORNAMENTS 5.99 23.96 IN- 48!5778 SUN 8 CARNIVAL PH 01'0 MAGNET CRAFT KIT 6.99 55.92 IN- 48/3128 7 UN 7 GINGERBREAD PHOTO ORNAMENT CRAFT KIT 4.99 34.93 IN-57/83 2 UN 2 FABULOUS FOAM GINGERBREAD CANDY BEADS 3.99 7.98 IN-57136 2 UN 2 MEGA FUSE BEAD ASST 26000 PC UN 19.99 39.98 IN- 414684 24 DZ 24 CANDY CANE LANYARDS 5.99 143.76 IN- 4/4685 1 DZ OUT SNOWFLAKE LANYARD 5.99 OUT IN- 4/2160 4 PC 4 BLUE AND SILVER SNOWFLAKE GARLAND 3.29 13.16 IN- 4/3091 2 DZ 2 SNOWFLAKE DANGLING SPIRALS 5.99 11.98 IN- 5618001 2 ST 2 DYNAMITE SCENTED DOUGH SIX ILB BUCKET 11.99 23.98 IN-70/65 2 RL 2 SAPPHIRE BLUE STREAMERS (81' =1RL) 1.20 2.40 FG -17/9 I OR 1 9" ROUND BALLOONS (ASSORTED) FREE GIFT 7.99 IN_5712498_ DZ 6 PENGUIN FOAM DOORKNOB.H_AN_G 5.99 35.9_4 IN- 4813207 6 UN 6 SNOWMAN CHARM BRACELET CRAFT 7.99 47.94 IN-IC510 2 R 2 WHITE JUMBO STREAMERS 3.99 7.98 AO- 1 /DECIIBB 1 PC 1 DECEMBER BOUNCE BACK AO- 1/20887B I PC 1 MAIN 3 CATALOG AO- 1/2011- I PC I HOLIDAY OTC 1 PC 1 FY11 CALENDAR AO- 1/20971A CONTINUED ON NEXT PAGE 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 jjjcj Srro DescriNjW or note attached inAmount 168.67 01 Pro ram supplies FD 200.40 01 Pro ram supplies CT 14.94 01 Pro ram supplies PT 3 99 102 Pro ram supplies SR 41.95 101 Program supplies SR 815.22 1219110 64217676701 Schoo ls out camp supplies Total 1,245.17 I hereby certify that the attached invoic e(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 1,245.17 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members Dept 1081 -4 64200843801 4239039 16 8.67 1 hereby certify that the attached invoice(s), or 1081 -2 64200866001 4239039 200.40 bill(s) is (are) true and correct and that the 1081 -7 64177566201 4239039 14.94 materials or services itemized thereon for 1081 -8 64200859102 4239039 3.99 which charge is made were ordered and 1081 -8 64200859101 4239039 41.95 received except 1081 -99 64217676701 4239039 81512 16 -Dec 2010 Signature 1,245.17 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1