HomeMy WebLinkAbout197763 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
ONE CIVIC SQUARE ORIENTAL TRADING COMPANY
CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $278.08
ST LOUIS MO 63179 -0403 CHECK NUMBER: 197763
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 64436604701 183.71 GENERAL PROGRAM SUPPL
1081 4239039 64449162901 39.96 GENERAL PROGRAM SUPPL
1096 4239039 64449175501 54.41 GENERAL PROGRAM SUPPL
Purchase fLu L) L" PT
Description
P.O. P mma pamr, ins Tradijk. Invo ice 4: 644366047-01
Date: 5/02/201
F. Date- Page 9: 1
Date
SOLD TO: I MAY 0 5 2011 SHIP TO:
CARh4EL CLAY PARKS REC** PRAUUE TRACE ELEMENTARY SCHOO
1411 E 116TH ST BY: MEGAN DECKER
CARMEL, IN 46032 -7611 1420O RIVER RD
CARNE, IN 46033-9616
VIM NET :!30-. DAYS
Mo.
d
Servi R lve'::
SO W eigh t 1P
J L I r :1 10111 m
PR-341963 2 UN 2 HIBISCUS DESIGN DISPOSABLE CUPS (50PC) 5.99 11.98
YA-9/149 I GR 1 HIBISCUS PRINT PARASOL PICKS 4.99 4.99
N-70/5440 I PC I BEACH MONKEY PHOTO DOOR BANNER 8.99 8.99
IN-311560 I DZ I BRIGHT HIBISCUS SHAPE SERVING DISH DZ 6.99 6.99
IN-341422 I PC I HIBISCUS PRINTED BANQUET ROLL 19.99 19-99
LN-34f831 I DZ I TROPICAL POTATO SACK 12.99 12.99
LN-49/163 I DZ I TROPICAL INFLATES 19.99 19.99
IN-26/1033 7 UN 7 TROPICAL FISH CELLOPHANE BAGS (12PC) 1.99 13.93
IN-5/1344 4 UN 4 TROPICAL PENCILS (2DZ) 3,99 15.96
IN-34/663 I GR I SANDAL ERASERS 4.99 4.99
IN-19/261 4 DZ 4 SURFBOARD KEY CHAINS 4.99 19.96
IN-3911477 4 D 5.99 23.96
4 TROPICAL FISH WITH PUTTY EYES
AO-1/202115A I PC I PARTY PERS ONALIZED ITEMS BOUNCEBAC K
AO-1/20909B I PC I MAIN 5 CATALOGS
AO-I/APR12BB 1 PC I APRIL BOUNCEBACK
Call to speak to a customer service representative: 1-800-228-0475
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20 l e��l T�a �j f. I compaul Ina Date: 5/09122011
Page 11: 1
SOLD TO: SHIP TO:
CAPMEL CLAY PARKS REC** PRAIRIE TRACE FLEN4ENTARY SCU00
1411 E 11 6TH ST IGAY 1 2011 ECGANDECKER
CARMEL, IN 46032-7611 1420ORIVERRD
CARMM, 1N 46033-9616
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IN-42/2160 3 DZ 3 STAR TROPHIES 9.99 29.97
AO-1/202115A I PC I PARTY PERSONALIZED CCE114S BOUNCEBACK
AC-1/20909B I PC 1 MAIN 5 CATALOGS
AO-I/APR12BB I PC I APRIL BOIJNCE13AC K
Purch
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Purchaser Date
Approval Date
Call to speak to j customer service representative: 1-800-228-0475
S fAni'oijjjj��i� i4]cel 'te/'Otller Lip"aymetils:
96
VV PLEASE DETACH AND RETURN WITH REMITTANCE VV
Invoice 61.1-191755-01
adjj
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20
Date 5/09/2011
Pa 4: 1
SOLD TO: SHIP TO:
CARMEL CLAY PARKS
c l RI C* C.A �J, CLAY PARKS RE C
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1411 E 11 611 1 ST LIE 1235 CENTRAL PARK DR E
CARNIEL, IN 46032 -7611 InAY CARM0, IN 46032-4421
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IN-34/447 2 P 2 BRIGHT FLOWER LEI GARLAND 3-99 7.98
IN-34/565 I UN I MEGA POLY LEI ASSORTMENT (I OOPC) 14.99 14.99
fN-34/1711 I DZ I MINI TROPICAL TISSUE DECORATIONS 3.99 3.99
IN-251121 2 P 2 COTTON FISH NET 3.99 7.98
[N-70/1514 I DZ I ARTIFICIAL TROPICAL LEAVES (I 21'C) 4.49 4.49
IN-341242 I UN I NATURAL STARFISH ASST COLORS (3 OPC) 4,99 4.99
AO-1/202115A I PC I PARTY PERSONALIZED ITEMS BOUNCEBA(Wdrcha-se
AD-1/2090913 I PC I MAIN 5 CATALOGS Description
AO-1/APR12BB I PC I APRIL 130LT-NCEBACK P.O.# P or F
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Budget
Purchaser
Call to speak to a customer service representative: 1-800-228-0475
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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
5/2/11 64436604701 Supplies PT 28440 183.71
5/9/11 64449162901 Supplies PT 28500 39.96
5/9/11 64449175501 Program supplies 28499 54.41
Total 278.08
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
i
Voucher No. Warrant No.
00352976 Oriental Trading Co. Allowed 20
PO Box 790403
St. Louis, MO 63179 -0403
In Sum of
278.08
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1081 -7 64436604701 4239039 183.71 1 hereby certify that the attached invoice(s), or
1081 -7 64449162901 4239039 39.96 bill(s) is (are) true and correct and that the
1096 -70 64449175501 4239039 54.41 materials or services itemized thereon for
which charge is made were ordered and
received except
19 -May 2011
Signature
278.08 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund