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HomeMy WebLinkAbout196042 03/29/2011 A.� CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1 G ONE CIVIC SQUARE ORIENTAL TRADING COMPANY CHECK AMOUNT: $729.88 CARMEL, INDIANA 46032 PO BOX 790403 ST LOUIS MO 63179 -0403 CHECK NUMBER: 196042 CHECK DATE: 312912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 64329782001 383.51 GENERAL PROGRAM SUPPL 1081 4239039 64331994701 84.90 GENERAL PROGRAM SUPPL 1081 4239039 64346273501 261.47 GENERAL PROGRAM SUPPL ^0 ]nvolce 6433199-17 -01 q6 fjp a l Tr8d14- companx ilit Date: 3/03,201 l Page 4: 1 SOLD TO: SHIP TO: Cf'ARIvIEL CLAY PARKS REC CARIv1E1. ELEM SCHCDL 1411 E 116TH ST 101 4THA%E SE CARME L.. IN 46032 -7611 CARMFT-., IN 46032 -2296 PultklaseDrclel;NTiuribel .DateQlclr�cl fake Slii�pecl BaeltL�iclets.', 1ek:ius 8245. ..3/Ol,2t111 3L03/2011 —mmm N;I! T! 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RY- 34/565 I UN I MEGA POLY LEI ASSORTMENT (I OOPC) 14.99 14.99 PR- 271937 2 DZ 2 WOODEN TRAIN WHISTLES 9.99 19.98 HM- 19/531 3 DZ 3 3 IN 1 WHISTLE COMPASS LIGHT KEY CHA 4.99 14.97 PR- 5/1039 2 UN 2 GOOFY SMILE FACE MAGIC SPRINGS (50PC) 9.99 19.98 PR- 24A612 5 DZ 5 SPORT BALL WRIST BANDS 5.99 29.95 PR- 491403 1 PC 1 INFLATE DUCK POND POOL 5.99 5.99 JA -5/706 I UN I STICKY ASSORTMENT (100 PC.) 9.99 9.99 JA -5/753 2 UN 2 RELAXABLE BALL ASSORTMENT (25PC) 19.99 39.98 JA -51599 I UN 1 MEGA KICK BALL ASSORTMENT (10OPC) 44.99 44.99 RY- 49/169 2 UN 2 BEACH BALL ASSORTMENT (25P C) 17.99 35.98 RY- 5/1187 I UN 1 MEGA MINI WATER BALL YO YO ASST (501'C) 24.99 24.99 JA -5/823 I UN 1 BUBBLE ASST (100PC) 29.99 29.99 PR- 12/2280 2 UN 2 MINI FOAM SPORT MISSILES(2DZ) 7.99 15.98 IN- 2412321 I UN I ASSORTED FUN BANDS RINGS (500 PC) 14.99 14.99 IN- 39/9600 3 UN 3 VINYL REALISTIC SNAKES (4DZ) 4.99 14.97 AO- 1/20898C 1 PC I MAIN 4 CATALOGS AO -1 /FEB 1 I BB I PC I FEBRUARY BOUNCE BACK CONTINUED ON NEXT PAGE nI SAW {,,1, =sS• iul,?� 2 n.Y ;tji:,l tl iy l`�i"3ti �C5P4 1 »h' ?4. 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E i-.7,cw m .1 i S�,i:, 1k'_ l w W we m I a r ,fir �t..o y':, T a my P. FC sow. jl i, e t„+.,;I,k1J. .'.m r e i 1 -4[C. ..t12 .,,,.,a. i r h, won wo ym win! t 00 vwv=na '..m no !,v 1a.3w Jr Ow wks A Ow quo JNe., is :,:1. iYt CU7 =5(, V a v 'Idlt a i.P',.. }31, on 0F in one N e.. 3 nbra now k 4 00 4, i sm T j a rho Al mmun W Nd "n ._..S A. w S Wlkvi a. {;10%1/ t n ail nd hu. wy v4e topaz hinjo WON rou "s wssu moo, w 00 Alinomw w nimA .r Dal, C.ie N Awn g, ",!,e <<rr�tt� «t•,,e A q wN or d an i ..11m 4M `oo mama ai( ma wt ,j 4 _(3' Al 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 jInvoice Invoice Description te Number (or note attached invoices) or bills PO Amount 11 64331994701 Su lies CE 28248 84.90 /11 64346273501 Su lies CT 28290 261.47 311!11 64329782001 Supplies for Dime Carnival 28236 383.51 ;t=E Total 729.88 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 i Voucher No. Warrant No. 00352976 Oriental Trading Co. Allowed 20 PO Box 790403 St. Louis, MO 63179 -0403 In Sum of$ 729.88 ON ACCOUNT OF APPROPRIATION FOR 108 ESE i~t�q— &tC�3C�j PO# or INVOICE NO, ACCT /TITLE AMOUNT Board Members Dept 1081 -1 64331994701 4239039 84.90 1 hereby certify that the attached invoice(s), or 1081 -2 64346273501 42390.39 261.47 bill(s) is (are) true and correct and that the 1096 -60 64329782001 4239039 383.51 materials or services itemized thereon for which charge is made were ordered and received except 24 -Mar 2011 Signature 729.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund