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_
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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
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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
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Purchase (2-T-
c) os cA pt, io 0 0 11 1 Invoice 4: 642008660-01
��g�� P,0. 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
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Date:..
ate:
12/01/2010 12/06/20.10.1
ServlceRe
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Kqwatative j�tn j r dill;'
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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
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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[.
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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
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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
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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