HomeMy WebLinkAbout195589 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
ONE CIVIC SQUARE ORIENTAL TRADING COMPANY CHECK AMOUNT: $111.85
CARMEL, INDIANA 46032 PO BOX 790403
ST LOUIS MO 63179 -0403 CHECK NUMBER: 195589
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 64293389201 54.95 GENERAL PROGRAM SUPPL
1081 4239039 64306603601 56.90 GENERAL PROGRAM SUPPL
20 1 h1voice 4: 642933892 -01
coin gel��, I nc Date: 2/07POI 1
Page 1
SOLD TO: SHIP TO:
CARIAEL CLAY PARKS Ric FEB 1 0 20 11 TOWNS MEADOWS ELHvfENTARY
1.411 E 116TH ST GEORGE EDWARDS
CARMEL, IN 46032 -7611 10350 TOWNS RD
CARMEL, IN 46032 -8912
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GT- 5718010 2 UN T1NY POM POMS- 500 PC 3.99 7.98
GT- 57150160 1 ST I COLORED MASKING TAPE SET 1 "X60 YD -10 21.99 21.99
HC- 70/2286 1 RL I GREEN TABLECLOTH ROLL (40" Y 100) 14.99 1.4.99
AO- 1/20898C 1 PC I MAIN CATALOGS
AO- 1 /JAN I 1BB 1 PC 1 JANUARY BOUNCE BACK.
Purchase yy/,
Description
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Budget FEB 0 17111.11. S
Line Descr
Purchaser ate I
ApprovAl
Call to speak to a customer service representative: 1 -890- 228 -0475
i•Icechanclise 51>ippinglC Haiidliie Sales
Tax T;ottt lmouui Certifieate/011ier P��niens 1al�nceDue
tJ.96 3.99 51.95 54:95'
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70�� Invoice 643066036-01
Company' IRS Date: 2/15/2011
U Page 4: 1
SOLD TO: FEB 2 2011 SHIP TO:
CARMEL CLAY PARKS REC TOWNE MEADOWS ELEMENTARY
1411 E 116TH ST °o0 10850 TOWNERD
CARMEL, IN 46032 -7611 GEORGE EDWARDS
CARMEL, IN 46032 -8912
hale Order Nutriber Dute:Orlered :Date Shipped $ack Orders Terms
711912011 21:15�LO11 NO NL130I)FiY5
Service Rep ".resentatiue
*luznber?o Gartvns Welght ...I SYipped Via
€LPs
1. l i
Iiem Nuu�her (�tyUr esed QtS; SBkpp ell �e.erp[Con I vi Pr£ce i at rr�ouci
IN- 57/9308 2 UN 2 DYO! RACE CARS 9.99 19.98
IN- 4815699 2 UN 2 MAGIC COLOR SCRATCH RACE CARS 5.99 11.98
IN- 48/5794 5 UN 5 FOAM RACE CAR MAGNETS CRAFT KIT 2.99 14.95
AO- 1/70898C -NP I PC I MAIN 4 CATALOGS
AO- IIFEB11BB -NP 1 PC I FEBRUARY BOUNCE BACK
Purchase
Description
P.O. o? 8/ P
G.L.# 1��Jl -9 V239 U.�9
Budget
Line Descr
Purchaser Date
Approval Date -77
Call to speak to a customer service representative: 1 800 228 0475
iVlerchandise wppiilg. .Bandling Sales Tax Total.. MOO Certificate /O`ther !Paymen is l3alanceiDue
:!46.91 9.94: 56:901 56:90!
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 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
64293389201 Program supplies TM 28161 54.95
2115111 64306603601 Program supplies TM 28191 56.90
Total 111.85
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
111.85
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1081 -9 64293389201 4239039 54.95 1 hereby certify that the attached invoice(s), or
1081 -9 64306603601 4239039 56.90 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
10 -Mar 2011
r
Signature
111.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund