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HomeMy WebLinkAbout196490 04/13/2011 "a CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1 ONE CIVIC SQUARE ORIENTAL TRADING COMPANY CHECK AMOUNT: $17.46 CARMEL, INDIANA 46032 PO BOX 790403 ST LOUIS MO 63179 -0403 CHECK NUMBER: 196490 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 64357261001 17.46 GENERAL PROGRAM SUPPL j Tr �l 20 �Invoice 613572610-01 eomaam, Date: 3/17f2011 Page 9: 1 SOLD TO: SHIP TO: CARMEL CLAY PARKS REC* 01' CHERRY TREE ELEMENTARY 1411 E 116TH ST AAA O TIFFANY BUCKINGHAM CARMELL., IN 46032 -761.1 M 13989 HAZEL. DELL PKWY CARMEL, IN 46033 -8748 Base Qrdr dumber. bate �?Irleed Date Shipped IlackC>1 rs Te�,ills 1081.: 3/16 Q11... 311 12011 NO NAT �b DAYs Ser�ee Representative �€Iunbel o Cal toms Weight Shijaped ::,....1.... sz iS Tteiu Nntnbe:r QtjOrdergd Qtq Sl�lplicd rieserfptlon T1utt Prue Ex',t Anianut IN 7011237 l ST I LIME 8 7/8" PAPER PLATES (24PC) 3.49 3.49 IN- 7011073 1 ST OUT YELLOW 8 7/8" PAPER PLATES (24PC) 3.49 OUT W- 70/1072 1 ST I ORANGE 8 7/8" PAPER PLATES 3.49 3.49 IN- 70/1074 1 ST I BLUE 8 718" PAPER PLATES (24PC) 3.49 3.49 A0- 1 1MAR11BB 1 PC I MARCH BOUNCE BACK AO- 1/20909B 1 PC I MAIN 5 CATALOGS AO- 1/20953A -CR 1 PC 1 HOF SPRING CATALOGS Purchase �1rc�YY1 Sl L�pt Lrl� Description P.O.# E ©001.' -�d PorF G.L. Budget Line Descr Purchaser Date Approval Date Call to speak to a customer service representative: 1- 800 228 -0475 1lleccliaudise Shi'pprng Nandling :'Sles,lz Total Amount Certifzcate /Otlterayrrieiits', B11�nce Due 6.99 17 46 17 46 rr PLEASE DETACH AND RETURN WITH REMITTANCE YY rc N Ol A Nva xmo oo Rkk A 5w. AN "K w Ahu^xia °m oMznrAusNscaau^xzm. J'xuM /ONnMAnanrAN,mnuu^mTmaonAvmmuorcuHoMnxromauxAos AND .srscx'/caz u. MAKES wovmauAm! rup mW oKrIAa/urvummTweS FOR aPemW/LAaxcIWyuaaynxn,vwxnmmnrs.comorno�o,oapxssuw »m10wx. ^mooi/xx^xnosyro I'll oeupscr /ncmax�*awoos�ou/�xeu,scpsxceom/c*cu LEN «*Onoc! ~AIMED, 11McxrxsoxwuxokwrrcoaooWs0uvRAR^oRan/3 ohxno/xwo /Ao'cuAswoxcAsVr NODE avysuAw AND /s/wua/lJFa1,E/nn/cneaunxarIB /wm/avomTsUM& EDAM aeuap��pnn��r�zmsalccmn���maacc spsox���wn`veox�cus�/m o�mxocuoa/^mrpxoa�oaysm�osu�om�ovmcour�emns�uo�'rruen�mc/s�ov�wcc �co�m'saoomaoa�u+ ox�r,mumrrsom`x�xmucx�xor�'��uwoy�m/vu� 'z`mc vmo,. xm�»u�""u��~ne�m"�*�..a���=n`..nu=~m=.'m /x a=m�°^� ^"p" Low m=.s=u"""ump"Wdxu";"n, h WORM .°oo"n w"/m«°o^,W^",,"°x"yo, s"p, w,xu �o remmi'/ous��m"ma~ x:fi,WK. /cuo,o,aaox h u" suq Au /ommmym MA `:�muo.mwxupu+=WA" /mn N zuaw/"swa:euv A^.w&mux" h r,mxp v Any WM. mu/ e° msau` a" e C^" �u";p,'az,mM u/ un",'o"",./'.oxy.*m,.^"�,mu,,�.m..p.�°u���=n suisdimmet�o ",»�k as" xAu"cnc "m="M=m,w*omumwSo= W Mac"m ""o0"T=*"uo au/u:=n am! wi~."u»"Qu°" p^*°u/" T =.num r m/n" noo �upsvm" ~u. cow "ov own No w mot o"p,No, w m poun =..Ow AMuwmomnns^^/au""»* n,:` .^w um ue m~,mQ a pniso hn m=AMC Mc"/mm&o"qmYm`mk"u~AVumap ,ouwuxWnsp"sAoovnx,a^m"v= u�lmo ="m,p,m^o/m 10 ;ndiuons ahl n,^�*"mp 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 3/17111 64357261001 Program supplies CT 17.46 Total Is 17.46 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 2 Q_____ Clerk- Treasurer i Voucher No. Warrant No. 00352976 Oriental Trading Co. Allowed 20 PO Box 790403 St. Louis, MO 63179 -0403 In Sum of 17.46 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -2 64357261001 4239039 17.46 I hereby certify that the attached invoice(s), or I 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 7 -Apr 2011 Signature 17.46 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund