HomeMy WebLinkAbout199135 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
ONE CIVIC SQUARE ORIENTAL TRADING COMPANY CHECK AMOUNT: $536.97
CARMEL, INDIANA 46032 PO BOX 790403
ST LOUIS MO 63179 -0403 CHECK NUMBER: 199135
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 64469976101 211.68 GENERAL PROGRAM SUPPL
1082 4239039 64501525901 79.99 GENERAL PROGRAM SUPPL
1082 4239039 64502022301 245.30 GENERAL PROGRAM SUPPL
Purchase
Descriptiop, u 1
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"w"I T ��Invoice 4: 5020223
B Inc.
Li 's company,
i'net Date: 6/0702011
Purchaser Date
Approval Date_ Page 9 1
SOLD TO: SHIP TO:
CARNE CLAY PARKS REC** MONON CONWATfY CENTER
1411 Ell 6TH ST 1235 CENTRAL PARK DR E
CARI\40, IN46032-7611 3 2011 CAR1\4EL, IN 4CY032-4421
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SerS ice Representative Number of Cartons 11elght
Ship
X14 T'935
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IN-48/5061 3 DZ 3 FISH SUNCATCHERS 5.00 15.00
IN-48/2474 3 DZ 3 BUTTERFLY SUNCATCHERS 5.00 15.00
IN-48/5821 4 DZ 4 TROPICAL SAND ART BOTTLES 800 32.00
IN-56/1988 3 PC 3 ULTIMATE TIE DYE SET 110.00 6000
IN•15/287 3 DZ OUT DYO WHITE CANVAS VISORS I&OD OUT
IN-56/2330 I UN 1 EASY TO GRIP LOWERCASE ABC STAMPS 26PC 1300 13.001
IN-56/2906 I DZ I VROOM! CAR STAMPS (I DZ) 6.00 6.00
IN-56/2348 I DZ I AWESOME OUTER SPACE FOAM STAMPS 12 5.00 5.00
IN-5612361 1 DZ I ZOO ANIMALS! FOAM STAMPS 12 5.00 5.00
IN-5619002 I ST I CLASSIC GIANT COLOR STAMP PAD SET OF 6 20-00 20.00
IN-5619016 I ST I GIANT TROPICAL COLORS STAMP PAD SET 6 20.00 20.00
IN-5719001 4 ST 4 COOL CRAFT TRAYS 8.00 32.00
AO-I/MAY12BB I PC I MAY BOUNCEBACK
AO-1/202115A I PC I PARTY PERSONALIZED ITEMS BOUNICEBACK
AO-1/202089B I PC 1 MAIN 1 DROP I CATALOG
Call to speak to a customer service representative: 1-800-228-0475
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fw n I Tra�� 20 s Invoice 645015259 -01
comooBy, lilt Date: (J0712011
Page 1
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC MONON COMMUNITY CENTER
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 -7611 CARMEL, IN 46032 -4421
hasp 4rdexTiunt�er IJaie Qrder�d Date Shipped I�'acic (7rders Tel nos
28631 N1 T 30 DAYS mom
SL172f20I1 6!.C�7I20I1 .NO._'€
egresentat? e NI,Il r of Cartons Weight Shipped VIa,
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YA- 39/217 I UN 1 GROWING DINOSAURS (4DZ) 8.00 8.00
YA- 59/1064 1 ST SMALL DINOSAUR DIG KIT 18.00 18.00
YA- 39/975 1 UN 1 DINOSAUR EGG W /DINO (6DZ) 10.00 10.00
YA- 16/1235 2 DZ 2 VINYL DINOSAUR CHARACTERS 6.00 12.00
YA -49/46 1 DZ i INFLATE ZOO ANIMAL ASSORTMENT
20.00 20.00
AO- 1 /MAYI2BB 1 PC 1 MAY BOUNCEBACK
AO- 1/202115A 1 PC I PARTY PERSONALIZED ITEMS BOUNCEBACK
AO- 112020898 1 PC I MAIN 1 DROP l CA'T'ALOG
PuF& ase tt�
Desc iption JU r, Q
Bud et pro.
Line VUSCI
Purchaser Date C all to speak to a customer service representative: 1 -800- 228 -0475
A PR r Vm Sales T'nx Tout �1nlount
g.. an ing.. C.ertlfic�tel0ilier Payments Ii�I�ucc -:Due
11:99''
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zo t ij entas Trade Invoice 4: 6446.99761 -01
comuam, Ins Date: 5 /19/2011
Page 9: 2
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC FOREST DALE ELEM SCHOOL
1411 E 116T1-I ST 10721 W LAKESEORE DR
CAR1vN1ELL, IN 46032 -7611 CARMFL TN 46033 -3999
PurlaseOrcl{rNunllxr DateQrcl ere cl Iati 5liippecl 13ac1`C9tclers
X550 .511612011. 5/19/2011 NO i�Th T.3a nYS..... a.......
Service Repres�ntata e �?Twnber r l artcn s ffw0g4r, Sh>ppecl Vu?:.
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Purchase
Description
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G, L. La' L 239 3
Budget S
Line Descr�
Purchaser ate
Approvai Date
Call to speak to a customer service representative: 1- 800 228 -0475
Nler:chnitdise. S1i'i iit Hn1id'I►ng ;SaltsT:ix I6t�IAmount Co ttfic�telOtlrer 1'.�ytue►its ]37linc Di
pp 6
311.68!:€
211:'68'
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Invoice k 644699761-01
94
20 #p �j I Tr a dj4.
company, flit Date: 5119/2011
Page It: 1
Z7
SOLD TO; SHIP TO;
CARMEL CLAY PARKS REC** FOREST DALE ELEM SCHOOL
1411 E 116TH ST 10721 WLAKESHOREDR
CARMEL, IN 46032-7611 Y 2 3 2011 CARMa, INT46033-3999
chase eftj�:;: Fit,:
NET 30 I1AY8
Sere a Representative
ima:
Shi e d V mor
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AJ-57/2093 4 DZ 4 FABULOUS FOAM FLOWER LEIS 7.99 31.96
BD-12/1311 3 UN 3 PLASTIC SKULL BEADS (300PQ 4.99 14.97
BD-48/9623 3 UN 3 SMALL METALLIC RO BEADS 4.99 14.97
BD-57/9257 2 UN 2 DYO GIANT PAPER SURFBOARDS 9.99 19.98
BD-48/6191 I UN OUT 3-1) FOAM SAND CASTLE CRAFT KIT 12,99 OUT
BD-48/767 2 UN 2 MINI CRAFT SHELLS ASST COLORS(I LB) 4.99 9.98
BD-341242 3 UN 3 NATURAL S ASST COLORS (30PC) 4.99 14-97
BD-57/511 3 UN 3 PLASTIC DOLPHIN SHAPED PONY BEADS 5.99 17.97
DD-48/2450 3 UN 3 PIRATE VISOR CRAFT KIT 5.99 17.97
BD-48/5178 2 L IN 2 WOODEN PIRATE MEDALLION NECKLACE CRAFT 7.99 15.98
13l)-48/9636 3 'UN 3 FOAM PIRATE EYE PATCH C11AFT 5.99 17,97
AO- I PC I MAY BOUNCEBACK
1411AY1213B I PC I PARTY PERSONALIZED ITEMS BOUNCE.BACK
AO-1/202115A I PC I MAIN 5 CATALOGS
AD-1/20909B 2 GR 2 PLASTIC GOLD COINS 3.99 7.98
IN-39/525 I UN I 3-D FLOATING FOAM SHIP CRAFT KIT 7.99 7,99
IN-48/6693 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
6/7/11 64502022301 Supplies Adv in Art 28635 245.30
6/7/11 64501525901 Supplies Preschool Palace 28631 79.99
5/19/11 64469976101 Supplies Vac Station 28550 211.68
Total 536.97
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
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
536.97
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 1109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -4 64502022301 4239039 245.30 1 hereby certify that the attached invoice(s), or
1082 =2 64501525901 4239039 79.99 bill(s) is (are) true and correct and that the
1082 -1 64469976101 4239039 211.68 materials or services itemized thereon for
which charge is made were ordered and
received except
28 -Jun 2011
fi &Lt yn-lwyi
Signature
536.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund