HomeMy WebLinkAbout194302 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
ONE CIVIC SQUARE ORIENTAL TRADING COMPANY CHECK AMOUNT: $188.72
CARMEL, INDIANA 46032 PO BOX 790403
ST LOUIS MO 63179 -0403 CHECK NUMBER: 194302
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 64217711801 23.94 GENERAL PROGRAM SUPPL
1081 4239039 64243713201 118.85 GENERAL PROGRAM SUPPL
1081 4239039 6425905201 45.93 GENERAL PROGRAM SUPPL
d Trade
0 Invoice 642177118-01
co m pow Inc Date: 12/10 .010
Page 9: 1
SOLD TO: SFIIP TO:
CARMEL CLAY PARKS REC* SMOKE Y ROW ELEM SCHOOL
1411 E 116TH ST 900 W 136TH ST
CARMEL., IN 46032 -7611 CARMEL, IN 46032 -1394
kiae Qti�liuler ,ate Od;red date Shipped $ack Urdrs TerinLa
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Lt��a Nvmber QtyOrderid (�tp Slipped 1)egeripNoa Unit Price Ext flmaunt, l
IN- 57/169 1 UN I TERRIFIC TREASURE ENAMEL CHARMS 36 4.99 4.99
IN- 48/4809 1 DZ I HOLIDAY SUN CATCHER ORNAMENTS (1DZ) 4.99 4.99
IN- 48/6299 3 UN 3 DYO BOTTLE CAPS 3.99 11.97
AO- 1 /DECIIBB I PC I DECEMBER BOUNCE BACK.
AO- 1/20887B 1 PC I MAIN 3 CATALOG
AO- 1/20971A 1 PC I FYI CALENDAR
Purchase 1 A 'Rp1 I t J
Description AM4 ddb
P.O. a are paQ DEC 7 201
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Page 1
SOLD TO: SHIP TO:
CARMEI,CI-.AY PARKS &R. C CEERRYTREEELEMEMAZY
1411 :E 116'I1 I ST 13989 HAZEL, DELL PKWY
CARMEL, IN 46032 -7611 CARMEL., R'4 46033-8748
haseQrclernr Date QrrLer
Ntu ed Iate.$hpped 13ackQnlers' Ternls
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IN- 4816109 6 UN 6 ABORIGINEE MASK CRAFT KIT 2.49 14,94
IN- 57136 2 2 MEGA FUSE; BEAD ASST 26000 PC UN 19.99 39.98
IN- 5716513 6 D1.. 6 MAKE YOUR OWN MUSIC! CARDBOARD GUITARS 9.99 59.94
AO- 1120889A -CR 1 PC 1 CHRISTMAS CRAFT DROP I CATALOGS
AO- 1/20887B 1 PC I MAIN 3 CATALOG Purchase
AO- 112011 -OTC I PC 1 HOLIDAY Description
AO- 1/20971A I PC I FYtI CALENDAR P
AO- IIDECI I BB I PC; 1 DECEM13ER BOUNCES BACK
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20 Trad Invoice 642529052 -01
j j e e l paox log
Date: 1/12/2011
Page 41 1
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC* CHERRY TREE ELEM>! ARY
1411 E 116TH ST 13989I IAZEL, DELL PKWY
CARNIEL, IN 46032 -7611 CARMEL, IN 46033 -8748
Base dez urnt er bate Q lux�d 1Jate SIllppecl 13aCk;C?rders Ter►sss
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IN- 312259 6 DZ 6 KIDS AROUND THE WORLD CARDBOARD CUTOUT 5.99 35.94
AO- 1/20887B 1 PC I MAIN 3 CATALOG
AO- 1 /JAN1 IBB 1 PC I JANUARY BOUNCE BACK
AO- 1/20971A 1 PC I FYil CALENDAR
Purchase D JA WN L6
Description
P.O. P oqV J 1. 3 2011
G. L. /29l 2 Y,23 M q
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Line Descr
Purchaser Date
Approval Date
Call to speak to a customer service representative: 1 -800- 228 -0475
Merck "udise Slliplsing li4ndLn Sales Ta;x TO 11 Atnosiyst Ces hf e Dae
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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
12110110 64217711801 Program supplies SR ;28016 23.94
114111 64243713201 Program supplies CT 28058 118.85
1112111 6425905201 Program supplies CT 24087 45.93
Total 188.72
I hereby certify that the attached invoice(s), or bW(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
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
188.72
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -8 64217711801 4239039 23.94 1 hereby certify that the attached invoice(s), or
1081 -2 64243713201 4239039 118.85 bill(s) is (are) true and correct and that the
1081 -2 6425905201 4239039 45.93 materials or services itemized thereon for
which charge is made were ordered and
received except
27 -Jan 2011
Signature
188.72 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund