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HomeMy WebLinkAbout197327 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1 ONE CIVIC SQUARE ORIENTAL TRADING COMPANY CHECK AMOUNT: $163.81 CARMEL, INDIANA 46032 PO BOX 790403 ST LOUIS MO 63179 -0403 CHECK NUMBER: 197327 CHECK DATE: 5111/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 64396624901 48.92 GENERAL PROGRAM SUPPL 1081 4239039 64424152501 114.89 GENERAL PROGRAM SUPPL 20 �e% 1 T, d il* Invoice 643966249 -01 Vw eomoam�.ln� Date: 4/08/2011 Page 1 SQI.,D TO: r^p SHIP TO: CARMEL CLAY PARKS REC* z COLLEGE WOOD ELEM SCHOOL 1411 E 116TH ST 12415 SHa BORNE RD CARMEL, IN 46032 -7611 CARMEL., IN 46032 -1599 BY.-- tulase 4rdexumber bate Ordered 1 ate 51ii}ped Back Qrders: Terms X8388 414612011 Ott $201....':... Service wep es'070 aVe INUMVO cif Caatcn Stzapped Via IteEU2Fumber :Qc'ybrdered QtphiPped, t?eseriptlou IInit Price Bxt Arnaupl' IN- 48/3135 1 UN 1 FROG CATCH GAME CRAFT KIT 4.99 4.99 AJ- 57/6219 1 UN 1 DYO PAPER PINWHEELS 24 PC 4.99 4.99 IN- 48/6415 1 UN 1 FLOWER RECIPE HOLDER CRAFT KIT 5.99 5.99 W- 4816629 1 UN 1 FOAM FLOWER BUNNY MAGNET CRAFT KIT 3.99 3.99 AA- 48/6446 1 UN 1 SMILE FACE DAISY PHOTO FRAME MAGNET CK 6.99 6.99 IN- 5911056 1 UN 1 DYO SEED POTS 6.99 6.99 AA- 48/1373 1 UN 1 EASTER BOOKMARK, CRAFT KIT 4.99 4.99 AO /MARL IBB 1 PC 1 MARCH BOUNCE BACK Purchase AO- 1/20909B 1 PC 1 MAIN 5 CATALOGS Description rC 0 n U es Gn1 P.O. �1' zs P of G. L. 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YA-70/1712 6 PC 6 HOT PINK PLASTIC ROUND TABLECOVER (82" 1.39 8.34 YA-70/1702 6 PC 6 TURQUOISE ROUND PLASTIC TABLECOVER (82 1.39 8.34 YA-1 9/292 9 DG 0 MINI WOOD EN MARACA KEY CHAINS 14.99 44.91 YA-7125 1 1 1 SUNSHINE SMILE PINATA 15.99 15.99 PR- 1 2/13750 1 GR I ME"I'ALLIC MARDI GRAS BEADS 9,99 9,99 A13-3 9/111 2 1 UN I GLITTE.R TATTOOS (61)Z) 4.99 4. 99 AO-1/20 15A I PC I PARTY P]'�-'RSONAIAZED ITEMS BOUNCI I3ACR urchase AO-1/2090913 I PC I MAIN 5 CATALOGS Description AO-I /APRI25f3 I PC I A B UN C E 1 3A CK P.O. 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I W 0 PAn' CA j�a p°, V. 11 Mova ky M(MOT DAWWA OR LOM !too 4 �"N N NE 00 5 %M MUM> Do RAQ5431 y (H lq� I OIL JA .!<i oz n"wnt v: WAn woo "mv, ox, C A JV t f'P, 'o ?;AAI 'J ii 0 t IN olld"� AW, t" i -i 'o; .A 11 1 own lwm mn mo ol i 't A;. t' say>, mW,vaonviw Air to, "Knim-NA to not -o"amw yw man U— ymnAv n4 4 c.... 3 as& mot m-Ax! vnWaNK. L a a hv,40 ��Av� rn"Wm Pno m m oWn-T orpoT.1tv SAW Lwow, W�y w% wo. �Iwovuwvw y"w"n Am! no oc"no, h- t' z �'l i c la �A 1, 1 o:; i ni t�i I i A: �t t tW '1 n "A t son 'j P"Wo Lvvt x- -Pj -"Q "v&0Qw nw Pm "I Zj E Aol 1 U 1, Ail A 3, so, ov x •a. now wd wom� 50 0 Komi on- vTo 4n& w n "ma "A 4 in "by aw ntm 1? 1"j" no nQ m" n 6) numaq two. An sma 4 Aw"No" ma ho"o Am"K nn-�v u4 'r i t AMY a on wtNin"n yvw":(3 so a nod" O rfw a a eloW, on A o�o 401"r" ma� "wym so Ann -t"m I mw"Vw 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 418111 64396624901 Program supplies CW 28388 48.92 4/21/11 64424152501 Supplies CE 28419 114.89 Total 163.81 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 163.81 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -3 64396624901 4239039 48.92 1 hereby certify that the attached invoice(s), or 1081 -1 64424152501 4239039 114.89 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 4 -May 2011 f 41 0 Signature 163.81 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I