HomeMy WebLinkAbout194713 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
0 ONE CIVIC SQUARE ORIENTAL TRADING COMPANY CHECK AMOUNT: $342.62
CARMEL, INDIANA 46032 PO BOX 790403
ST LOUIS MO 63179 -0403 CHECK NUMBER: 194713
CHECK DATE: 2116!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 64266876601 97.90 GENERAL PROGRAM SUPPL
1081 4239039 64266892901 212.78 GENERAL PROGRAM SUPPL
1096 4239039 642767661 -01 31.94 GENERAL PROGRAM SUPPL
1
70 Invoice 64266x766 -01
comoully'rna Date: 1/20/2011
Page 9: 1
SOLD TO: I y py SHIP TO:
CARTQEL CLAY PARKS REC* r' a� C ARNffL ELEM SCHOOL
1411 E 116TH ST 101 4TH AVE SE
CARMEN,, IN 46032 -7611 CARMF L., IN 46032 -2296
Base Tiler Ilunber bate Q IeTCd Date kiipped $acic`,Cardexs, Teruis
28112 1/19/2011 .NC3..I! 30 DAYS..
Servce�epresentative Nuzrlber VSTeght ShippetlVta'
i x .lr��
•Iteu 3sTUmber QfyOrdere`d Qty SLtpped, Descrlptlon T7nitFric:e Exa Amount.
RY- 39/1649 I UN 1 GLITTER STICKY HANDS (6DZ) 6.99 6.99
AL- 12/1350 1 DZ 1 $100 BILL BOUNCING BALLS (44MM) 5.99 5.99
RY -81291 1 UN 1 NEON PENCIL /CRAYON SHARPENER -2 DZ 6.99 6.99
IN- 24/1382 I DZ 1 SMILE FACE WRIST BANDS 5.99 5.99
FG- 20/285 1 UN 1 SMILE FACE BENDABLES FREE GIFT 17.99
AL-26/2111 1 DZ 1 TIE DYE DRAWSTRING BAG 9.99 9.99
AL- 50/301 1 DZ 1 NEON SUNGLASSES Purchase 7.99 7.99
FG- 24!788 1 DZ 1 MOOD RING BANDS REE GIFT 9.99
D S IFT 12.99
FG- 4212094 1 DZ
I RELAXABLE REALISTIC BASS O. #f LL S �!r Poi F
AO- 1 /JANIIBB -NP 1 PC 1 JANUARY BOUNCE BACK QQ
AO- 1/70971A -NP 1 PC 1 FYI CALENDAR G.L. �QOI'(' 23
MAIN
AO- 1/70893C -NF 1 PC I AIN 4 CATALOGS Line D�.scr e&,&j ��ram Uy l r'e5
Purchaser Date
nnrrn�a t
Call to speak to a customer service representative: 1- 800 228 -0475
1�Terc11 Indls;e Sh ppl Halidliil Pily men tS Balance Due
£3,4 91 12.99 ',s
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20 d H fadj jtt 892Invoice 9: 642669 -01
Cpany. lil t
Date: 1/20/2011
Page 9: 2
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC FOREST DALE ELEM SCHOOL
1411 E 116TH ST 10721 W LAKE91ORE DR
CARMEL, IN46032 -7611 VALE SKA SEAMONDS
CARMEL, 1N 46033 -3999
liase.4rder writer Oaf Orde�ed d T3ack'4rders' Ter:ttts
2811131. VIW2011 1!2012011
Bernice 2epresentatiue 1�Fturi1 e i f +~attQt s Weight Shipped V»'.
Train NuuiUer t area Qrg: SUippr;d Desrrgption '77ntt Price Ext Amonut
Purchase ri
Description ,Q�,/�jf� J F p JAN
4 1 U
P.O. �07� I P or(D
G.L. 2 3 039 BY:........
B udget
Line Bescr /""eS
Purchaser Date
Approval pate
Call to speak to a customer service representative: 1 800 228 0475
Mercli7)dis'e 5bi 1p tia7tdling Sales Tax Total Antoiixtt t ertafi'cateJQtlier P iyaueuts I3n17irce Dne
PP
2'07.07
:227 78 1'S 00 212.78'
rr PLEASE DETACH AND RETURN WITH REMITTANCE r♦
20 /pa l Try r Invoice 642668929 -01
C �A� Date: 1/202011
Page 1
SOLD TO: SKIP TO:
FOREST DALE ELEM SCHOOL
CARNIEL CLAY PARKS REC i
1411 E 116TH ST 10721 W LAKESHORE DR
CARNMh DN46032 -7611 VALESKASIMMONDS
CARMEL, IN 46033 -3999
lascOrclerlumlier Date.Qiered Date Slipped F3c1;Qrders.', Tennis
281.1:3 1/192Q11 112f7/2011 NO
NL�T 30 DAYS
Serv(c6Representative Number of Caztai's Weight §41p.ped
X11 1sS
2
Tteiu ATvmber Qt:pOrQere..d Qty SLlppcd, 1)epariptlou `(Tait 7'rlce Est Axnuun[
IN- 57!6280 2 UN 2 VERY VALENTINE TISSUE SQUARES 1.49 2.98 3.99 11.97
IN- 4812177 3 UN 3 I LOVE YOU MAGNET CRAFT KIT
IN- 481618 3 UN 3 BEARY SPECIAL MAGNET CRAFT KIT 3.99 11.97
IN- 4815630 3 UN 3 BEAR HUG VALENTINE CARD CK 4.99 14.97
IN- 57/9293 3 DZ 3 DYO! HEART SHAPED DOG TAG 4.99 14.97
IN- 48/4209 3 UN 3 VALENTINE CHARM PIN CRAFT KIT 4.99 14.97 4.99 9.98
IN- 4812034 2 UN 2 FELT ADHESIVE HEARTS (300PC)
IN -32174 9 DZ 9 HEART- SHAPED SWIRL POPS 3.49 31.41
HL- 26112080 2 UN 2 LARGE WHITE HEART DOILIES(40PC) 4999 9.98
HL- 32/305 I PC 1 VALENTINE INFLATE OCTOPUS RING TOSS GA 5.99 5.99
III,- 32/1279 1 ST 1 VALENTINE FLICK DISC GAME 3.99 3.99
IIL- 32/1182 I PC 1 VALENTINE 13EE "PIN THE" GAME 4.99 4.99
III, 3211263 I ST VALENTINE VALENTINE BEND GAME 5.99 5.99 4 99 9 98
HL- 26/12070 2 UN 2 LARGE RED HEART DOILIBS(40PC)
HL- 32/424 4 DZ 4 VALENTINE CUTOUTS 199 11.96
9.99 19.99
IIl,- 32/1420 I PC 1 LARGE HEART STANDUP 1 4.99 4.99
HL- 32/363 I DZ I PLASTIC VALENTINE HEART CUPS
III. -7/1 I PC 1 SMILE FACE HEART PINATA 15.99 15.99
AO- 1 /JANI IBB 1 PC 1 JANUARY BOUNCE BACK
AO- 1/20971A I PC 1 FYI CALENDAR
AO- 1/20898C 1 PC I MAIN 4 CATALOGS
CONTINUED ONNEXTPAGE
20
��i "I T11 d j Invoice 642767661 -01
c ompan y Date: 1/26/2011
Page 1
SOLD TO: SHIP TO:
FEB 0 201
CARMEL CLAY PARKS REC* CARMEL CLAY PARKS REC
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN46032 -7611 CARMEL, IN 46032-4421
kiase QrderNuinber ate Qrdeeci pate Shipped 13ack,Qrders Terris
28133
1f25f201:1 1726 /2011' NO.. °.,I NAT 30 DAYS
Sets ce entatiue Flunber d Catft�'is weight Shipped vu�
1. 10 ac
It�v Number QtUrder�I Qty :Shipped ,Itescriptlnv Unit Price Ext Anivavt.
IN- 39/1229 5 DZ 5 PAINTED FISH SQUIRTS 4.99 24.95
AD- 1/20898C 1 PC I MAIN 4 CATALOGS
AO- 1 /JANI IBB 1 PC I JANUARY BOUNCE BACK
Purchase
Description
P.O. r F
G.L
Budget
Line Descr
Purchaser Date
Approval Date
Call to speak to a customer service representative: 1- 800 228 -0475
Merchandise Shipping Nandliag S�ilcs T: x T tat Aiiioultt Certificate /Other a yluen;4s ante -Due
2;4 45 6.99 31 94 is
rr PLEASE DETACH AND RETURN WITH REMITTANCE VV
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
1120/11 64266876601 Program supplies CE 28112 97.90
1/20/11 64266892901 Program supplies FD 28113 212.78
1/26/11 642767661 -01 Swim lesson supplies 28133 31.94
Total 342.62
1 hereby certify that the attached invoice(s), or bills) 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
342.62
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE 4 09 Mon0kJ
C
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1081 -1 64266876601 4239039 97.90 1 hereby certify that the attached invoice(s), or
1081 -4 64266892901 4239039 212.78 bill(s) is (are) true and correct and that the
1096 10 642767661 01 4239039 31.94 materials or services itemized thereon for
which charge is made were ordered and
received except
10 -Feb 2011
Signature
342.62_ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund