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Home My WebLink About198681 06/22/2011 a CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1 i ONE CIVIC SQUARE ORIENTAL TRADING COMPANY CHECK AMOUNT: $449.05 CARMEL, INDIANA 46032 PO BOX 790403 o ST LOUIS MO 63179 -0403 CHECK NUMBER: 198681 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 64469996501 190.77 GENERAL PROGRAM SUPPL 1082 4239039 64478441001 258.28 GENERAL PROGRAM SUPPL 20 Q �erigl Tradjj�. Invoice 9: (5-14699965-01 plally, Inc Date: 5/19/22011 Page 9: 1 SOLD TO: SHIP TO: CARMEL CLAY PARKS REC** Te fm 119,F)RD WEST CLAY ELEMENTARY 1411 E 116TH ST 10AY 2 3 2011 3495 W 126TH ST CARMEL, IN 46032 -7611 CARMEL, IN 46032-9557 a R), te rder:Nuin13r, q:, Dat6 0 d: .$1 6bped F�:' S:: B k 0 rd er NE DAYS ::2 6P2011 51191.2011 NO dv Number'of' lei ht Ippe -P::::: t Nui�iber QA4-39/599 2 UN 2 INSECT REPTILE TATTOOS (6DZ) 4.99 9.98 QM-12/22000 I DZ I CRAFT SAND ASSORTMENT 19.99 19.99 QM-56/9087 6 DZ 6 DYO CONIPASS BRACELETS 9.99 59.94 QM-48/3633 5 UN 5 DYO WOOD SAILBOAT KITS 7.99 39.95 QM-25/4999 4 DZ 4 FELT PIRATE EYE PATCH 4.99 19.96 QM-39/525 1 GR 1 PLASTIC GOLD COINS 3.99 3.99 QM-39/1856 2 UN 2 PIRATE TATTOOS (6DZ) 4.99 9.98 QM-48/2089 I UN I ADHESIVE BACK JEWELS (500PC) 7.99 7.99 A0-I/A4AYI2BI3 I PC I MAY BOUNCEBACK AO-1/202115A I PC Purchase PARTY PERSONALIZED ITEMS BOUNCEBACK AO-1/20909B I PC I MAIN 5 CATALOGS Description _50 PPOE-5 vn<- STATION P.O. ?55 -`51 P c4D G.L.# Budget Line Desc6 3m aimu Call to speak to a customer service rcl)reseiit;itivpu Date Approval Date I Amoun un C6-tifi aymen s a e� u e Merchandise Merchandise landfing..... S-'1161�x Vota t; 6ite/Other:�ii��!�[P t :B la�c M 171 9 017 1 7 190.77 VV PLEASE DETACH AND RETURN WITH REMITTANCE vv Tradr' 20 t f i gual Invoice 6447s4410 -01 pany, Ind Date: 5/23/2011 Page 2 SOLD TO: SHIP TO: CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 -7611 CARMEL, IN 460324421 P=hase Order Number Date Ordered Date Shipped' Back Orders Terms 28583 5/2012011 5/23!2011 NO NET 3o DAYS Service Representative Number of Cartons Wetght Shipped Via' 1 5�; LBS Item Number, QtyOrdercd Qty. Shipped Description' "Unit Price Ext.:A'moant Purchas? 5u PU Es Description P.O. a ga P 000 Zl4,�S T� .l G.L. o a y 2��c A i- Bne De 43 scr IOSo� 4 Z-J 2 MAY 2 7 2011 Purchaser Date Approval Date BY: Call to speak to a customer service representative: 1- 800 228 -0475 Merchandise Shipping Handling Sales Tax Total Amount Certificate /Other Payments Balance Due 234.80 23.48 258.28 258.28 rr PLEASE DETACH AND RETURN WITH REMITTANCE ♦r I Tra 20 t j j pj�! Invoice 644784410 -01 pany qf• Date: 5/23/2011 Page 1 SOLD TO: SHIP TO: CARMEL CLAY PARKS REC* CARMEL CLAY PARKS REC 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 -7611 CARMEL, IN 460324421 Pw Order Number Date Ordered Date Shipped Back Orders Terms 28583 5/20/2011 5/232011 NO NE,T 3o DAYS Service Representative Number of Cartons: Weight Shipped Via 1.1j 1 LBO Item Number T Qtyordered Qt Shipped Description Unit Price Ext- Amount IN- 65160605 1 UN 1 BAZZILL TEXTURED CARDSTOCK 28.00 28.00 IN- 56/9134 3 UN 3 UNDER THE SEA SUNCATCHER -24PCS 9.00 27.00 IN- 56119610 1 UN 1 SUNCATCHER PAINT PENS MEGA KIT 25.00 25.00 Consists of: IN- 56/1961 1 UN I MARVELOUS SUNCATCHER PAINT PENS IN- 56/1962 1 UN 1 GLITTER SUNCATCHER PAINT PENS -24 IN- 56/1960 I UN 1 NEON SUNCATCHER PAINT PENS -24 IN- 57/50160 I ST 1 COLORED MASKING TAPE SET 1 "X60 YD -10 22.00 22.00 IN- 48/5338 3 DZ 3 PLASTIC FUNNELS (1DZ) 4.00 12.00 IN- 48/1691 3 UN 3 NATIVE AMERICAN HEADBAND CRAFT KIT 10.00 30.00 IN- 57/6297 3 DZ 3 DYO PAPER SOMBREROS 10.00 30.00 IN- 73/10032 2 UN 2 GLUE DOTS- CRAFT, 1/2 600 CT 10.00 20.00 IN- 57/6079 4 DZ 4 DYO PAPER MACHE BUG BOXES (DZ) 5.95 23.80 IN-57/36 1 UN I MEGA FUSE BEAD ASST 26000 PC UN 17.00 17.00 AO- 1 PC 1 MAY BOUNCEBACK 1 /MAYI2BB 1 PC 1 PARTY PERSONALIZED ITEMS BOUNCEBACK AO- 1/202115A 1 PC I MAIN 1 DROP 1 CATALOG AO- 1/202089B 1 UN 1 HANDS ON FUN FREE GIFT #33 FREE GIFT FG- HOFFG /33 CONTINUED ON NEXT PAGE 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 5/19/11 64469996501 Su plies Vac Station 28551 190.77 5/23/11 64478441001 Supplies 28583 214.48 5/23/11 64478441001 Supplies 28583 43.80 Total 449.05 I 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 1 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 449.05 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or Board Members Dept INVOICE NO. ACCT #/TITLE AMOUNT 1082 -1 64469996501 4239039 190.77 1 hereby certify that the attached invoice(s), or 1082 -4 64478441001 4239039 214.48 bill(s) is (are) true and correct and that the 1082 -5 64478441001 4239039 43.80 materials or services itemized thereon for which charge is made were ordered and received except 16 -Jun 2011 P Signature 449.05 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund