HomeMy WebLinkAbout195150 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
ONE CIVIC SQUARE ORIENTAL TRADING COMPANY
CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $1,025.43
ST LOUIS MO 63179 -0403
CHECK NUMBER: 195150
CHECK DATE: 3/2/2011
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 64293415401 188.23 GENERAL PROGRAM SUPPL
1081 4239039 64293440201 84.96 GENERAL PROGRAM SUPPL
1081 4239039 64293440202 88.88 GENERAL PROGRAM SUPPL
1081 4239039 64293749301 486.53 GENERAL PROGRAM SUPPL
1081 4239039 64297316801 176.83 GENERAL PROGRAM SUPPL
20 %jjfs�1!1 Trad, h1voice 9 642934402-02
company, filet, Date! 2/07/2011
Page 4: I
SOLD TO:
g g W SHIP TO:
CARNEL CLAY PARKS RF-C** I WOODBROOK ELEIVEN7ARY SCHOOL
1411 E 116TH ST FEB 4311 E 116TH ST
CARMEL, IN 46032-7611 N=ESILAPITMAN
CARMEL, IN 46033-3399
P.W e a j&S TeeuLs
NET DAYS'
ellvic6R
;N umber of Cartons tiVpht Sh" IV
HL-/K1640 I UN I COOKIES CREAM HEARTS 160Z 4.99 4.99
IIL-32/171 I GR I VALENTINE PENCIL ASSORTMENT 14.99 14.99
HL-5/591 I UN I MEGA PENCIL ASSORTMENT (250PC) 24.99 24.99
IN'-12/3578 3 UN 3 FUN PENCIL GRIPS 4.99 14.97
IN-1212145 1 UN I PEARLIZED STICKY PENCIL GRIPS (4D Z) 4.99 4.99
U-73110082 I PC I SUREBONDER FULL SIZE GLUE GUN- DUAL TE 1199 11.99
U-73/10085 4 UN 4 SUREBONDER 41' REC, CLUE STICKS- 20 PK 2.99 11,96
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20 e6fle III a h1voice 61293
comulay, lot Date: 204/2011
Page I
SOLD TO: SHIP TO:
CARIvIEL CLAY PARKS REC** WOODBROOK ELENIENTARY SCHOOL
1411 E 116TH ST 4311 E 116TH ST
CARIVIEL, IN 46032-7611 NIKEESHA PITMAN
CARMEL, IN 46033-3399
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Service tattue N umberbf Carto we
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HL- 32/1 3 UN 3 (P) VALENTINE CANDY TIN 19.99 59.97
Consists of
HL-32/1262-S 3 UN 3 (P) VALENTINE CANDY TIN STICKER
HL-3211262-A 3 UN 3 VALENTINE CANDY TIN 'em lm
AO- 1/20898C I PC OUT IVIAIN 4 CATALOGS a
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vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
20 Invoice 4: 642934154 -01
Date: 2/07/2011
Page 1
SOLD TO: I FEB u mg w SHIP TO:
CARIAEL CLAY PARKS REC CHERRY TREE ELEMENTARY
1411 E 1 16TH ST 1 4 20 13989 HAZ EL DELL PKWY
CARNO., IN46032 -7611 CARIAEL, IN 46033 -8748
BYo.......................
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to Orcleied I ate .S4ipp d" Back (Nd s 5 1eriils i
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u 1 YiJ
itesw mumtiW 77 Foi Qrae.rc :CTuiC Price Fist AmauuC'
No
LN- 56/9017 2 UN SUPER SUN CATCHER NECKLACE CHARMS 5.99 11.98
IN- 571156 1 UN 1 HAPPY ST. PATRICK'S DAY! FOAM BEADS 50 4.99 4.99
IN-5 1 UN 1 FABULOUS FOAM ADHESIVE SHAMROCK SHAPES 7,99 7.99
INA8 /9007 1 UN 1 ENAMEL ASST COLORS PEACE SYMBOL CHARMS 5.99 5.99
LN- 68/85069 1 UN 1 ST MTL SPACER BEAD ASSORTMENT 14.99 14.99
LN- 56/8020 1 UN 1 CRAYOLA MODLMAGIC CLPK 75 WI-IT 1 OZ PK =1 41.99 41.99
L\ 56/8019 1 UN I CRAYOLA MODEL MAGIC CLSPK 75 -1 OZ PKS A 44.99 44.99
LN- 73/9014' 1 PC 1 CRAYOLA AIR -DRY CLAY 25 LB BOX WHITE 36.32 36.32
AO.U20898C 1 PC I MAIN 4 CATALOGS
AO.1 /JANI IBB I PC I JANUARY BOUNCE BACK
FG- HOFFG /22 1 UN I RANDS ON FUN FREE GIFT #22 FREE GIFT
P urchase
D escription
G,l.
Bud et 'i to speck to a ciistouter seri representative: 1 -8 00- 228 -0475
C
R'Ieischtnclisi' Shipping I�faiitliug -Sales T i� Tot�f Alatoitut< Cerlificate]Oiher P��aiient� Baliuce Aue
iurchas�r ate
8 9�
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
11 "0 1 101100011
20 Invoice 642937493 -01
0" Mcompany, In k Date: 207t2011
Page 2
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC COLLEGE WCO DF,LEM SCHOOL
1411 E 116TH ST CHARLES MAN
CARt1lEL, IN46032 -7611 12415SII1 L.BORNERD
CARiv]ET IN 46032 -1599
Pui'hase Orclr:ksriurtlx r i
D. OrGler�cl Bate Skipperl hack Qtcicrs Ter;i�ts
72071`- '_011. hT ir5.E 30 D AYS
Sera e Rep�entative Nu6ber rrtQri- -�7eglzt Sh>Z?laerl V,
11 Las
Itetu Numhcr QE'p6r�ere',fl Qt�. _5hi}iped Leecripiou TTntt Price L�!f Anfonut
Purchase
Description G CAW
P.O. i o? P 0�
Budget
Lina Dew
Purchaser Date_
Approval Date
Call to speak to a customer service representative: 1 -800- 228 -0475
Nleiiciraiidise S1iipping tiI'laiidling dales T'ii� 1,ut31x�nioiiut CertificatilOtlter Pt�menty Balince.....
..419.12
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
20
Invoice 642937493 -01
c ompan y" hit Date: 2107f201 I
Page 9: 1
SOLD TO: I "1 SHIP O:
CARMEL CLAY
11 E1116THST REC Y 2011 COLLEGE WOODELEMSCHOOL
CHARLESIMAN
CARN,EL, IN46032 12415SLI>1WORNERD
CARMEL, IN 46032 -1599
Pu tease I I >uri>xl �Ye C?►rlel�cl Date h; p� d lack di Terms
1 °(6.... ?lC112011 NO. A`a
Berk ice Repre�entaYEUe N1un��er of i s ��?elgllt Shipped Via
II ii:Ls...
Itesu•Number ..,(,�tpDrdere<I (�tS•: SLipp'tll�' Deser,iptiost TTt�it Price L9t:,Ansauvt
HL- 611259 2 PC 2 WHITE EMBOSSED BEAN BAG DOG WITH HEART 5.99 11.98
HL -32126 2 PC 2 PLUSH POLAR BEAR W /ROSES 5.99 11,98
IIL- 4/5018 2 PC 2 15" BIG BEAR F. FRIEND 7.99 15.98
HL- 2412183 5 DZ 5 LOVE RINGS 2.99 14.95
HL -5/614 5 DZ 5 ARTIFICIAL RED ROSEBUDS W /DEW DROPS 4.99 24.95
HL -/K729 I UN OUT VALENTINE MINIATURE TOOTSIE POPS (14 -0 4.99 OUT
HL- 321453 1 DZ I FROSTED HEART SHAPED SWIRL POPS 5.99 5.99
HL- 321708 I UN 1 5 POUND VALENTINE CHOCOLATE 24.99 24.99
HL- 321917 2 UN 2 HOPPY VALENTINE'S DAY PENCIL 399 7.98
HL- 32/920 I UN I HOPPY VALENTINES DAY SPIRALNOT'EPAD 4.99 4.99
HL-32M75 2 DZ 2 PLUSH VALENTINE GORILLAS 14.99 29.98
I-IL- 3211145 1 DZ 1 MINTI PLUSH VALENTINE CHARACTERS 14.99 14.99
HL- 32/389 I UN 1 \IINI PLASTIC VALENTINE PADDLEBALL (4DZ 5.99 5.99
HL -91339 I GR 1 MINI SMILE FACE HEART ERASERS 3.99 3.99
HL- 32!1277 I UN 1 LUV BUG SLIDE PUZZLES 599 5.99
HL -32141 I UN OUT VALENTINE TOY CHEST ASSORTMENT (100PC) 17.99 OUT
HL- 32/104 I UN 1 VALENTINE TOY /CANDY PINATA ASSORTMENT 9 9
1 48/3588 3 UN 3 VALENTINE INCH WORM CRAFT KIT (24PC) 5.99 17.97
HL- 70/2287 8 RL 8 RED TABLECLOTH ROLL (40" l 100) 9.99 79.92
I- IL- 32/430 3 UN 3 VALENTINE DISPOSABLE CUPS (50PC) 5.99 17.97
HL- 32/466 1 PC 1 VALENTINE JOINITED BANNER 3.99 3.99
HL- 3211024 3 PC DISC ROSE VASE TISSUE CENTERPIECE 4.99 DISC
�HL- 32/1203 3 DZ 3 ROSE SUCKER BOUQUET 3.99 11.97
ffL- 3211026 4 PC 4 RED FOIL HEART GARLGARLAND 3 Sa "6
HL- 3/1660 I UN 1 PAPER BAG ASSORTMENT (12 DZ) 19.99 19.99
IIL- 321165 I UN 1 VALENTINE STICKER ASSORTMENT (10 ROLLS 14.99 14.99
FIL- 321305 2 PC 2 VALENTINE INFLATE OCTOPUS RING TOSS GA 5.99 11.98
HL- 3211182 2 PC OUT VALENTINE BEE "PIN THE" GAME 4.99 OUT
IIL- 3211278 2 ST 2 VALENTINE INFLATE GAME 7.99 15.98
HL- 3/2266 2 ST 2 KISS AND HUG TICKETS 2 ROLLS 6.99 13.98
AO- 1/20898C I PC 1 A1.AIN 4 CATALOGS
AO -1 /JAN1 IBB 1 PC 1 JANUARY BOUNCE BACK
CONTINUED ON NI?RT PAGE
20 t Invoice 6429721 G3
sm Int Date! 2!0842011
Page 1
SOLD TO: SHIP TO:
l
CARMELCLAYPARKS &REC** FEB 1 4 1 WE ST CLAYELE1v1EN1ARY
1411 E 116TH ST 3495 W 126TH ST
CARI'v1EL, IN 46032 -7611 7EN HAMMONS
�o CAR1 EL, IN 46032 -9557
Puiehase C?relea Number ae�C41101Gd Date hipped $aele Qr41�r5, Terms
ET 30
2FS170 2J07i20T1 °2Jt8r2011
NC7.. N_ DlY5
service Rgpi?z en #ative NLIalll�er of attar s Wei ht Sh' ed Vii l
g ipp
..Kl4 I riS
Item Num6e i Deseri Fit 16n ...'S 13u1C Prise Lxt Anpanvt
IN- 391863 1 UN I ASSTD COLOR WIGGLE SNAKES (3DZ) 9,99 9.99
IN-51595 1 UN 1 CHARACTER PORCUPINE MEGA ASST (200) 49.99 49.99
IN -5/537 1 UN I NOISEMAKER MUSICAL INSTRUMENT ASST 12.99 12.99
IN 161951 1 UN I NEON SMILE FACE STRESS BALL 12.99 12.99
LN-4/8037 2 UN STOCKING STUFFER ASSORTMENT 12.99 25.98
IN- 39/402 1 UN I G -I -D VAMPIRE FANGS (6DZ) 499 4.99
IN- 26/202.0 5 PC 5 MINI RED BEACON LIGHT 3.99 19.95
IN- 3912040 1 UN I G -I -D ROCK STAR TATTOOS 4.99 4.99
IN- 34/663 1 GR I SANDAL ERASERS 4.99 4.99
LN- 2516900 1 DZ I TRICKY MIXED NUT CANS 12.99 1299
N' -9/769 1 OR 1 ZOO ANIMAL PENCIL TOP ER Y t 4.99 4.99
AO- 1/20898C I PC I MAIN 4 CATALOGS 6e3C -an
AO- I /FEB11 BB 1 PC I FEBRUARY BOUNCE BACK P•0. P
G.L
Budget
ne escr
Call to speak to a customer servic e a esetitative: 1
Wur�haser
ltle�i cla mdisp Shipping iCC Elaullaing Sales Taa, Total Aniount�
liuce Due sm
.176.:83::
vv 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 perforated, 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
217111 64293440202 Pro ram supplies WB 28164 88.88
214111 64293440201 Program supplies WB 28164 84.96
2/7111 64293415401 Program supplies CT 28163 188.23
217111 64293749301 Program supplies CW 28166 486.53
218111 64297216801 Program supplies WC 28170 176.83
Total 1,025.43
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
Voucher No. Warrant No.
00352976 Oriental Trading Co. Allowed 20
PO Box 790403
St. Louis, MO 63179 -0403
In Sum of$
1,025.43
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -11 64293440202 4239039 88.88 1 hereby certify that the attached invoice(s), or
1081 -11 64293440201 4239039 84.96 bill(s) is (are) true and correct and that the
1081 -2 64293415401 4239039 188.23 materials or services itemized thereon for
1081 -3 64293749301 4239039 486.53 which charge is made were ordered and
1081 -10 64297216801 4239039 176.83 received except
24 -Feb 2011
Signature
1,025.43 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund