HomeMy WebLinkAbout166825 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
ONE CIVIC SQUARE ORIENTAL TRADING COMPANY
t CHECK AMOUNT: $606.45
CARMEL, INDIANA 46032 PO BOX 790403
o� ST LOUIS MO 63179 -0403 CHECK NUMBER: 166825
CHECK DATE: 12/10/2008
DCI= PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 62839849201 128.00 CLUB ACTIVITY SUPPLIE
1046 4239038 62839849201 178.37 AWARDS PRIZES
1046 4239037 62854512701 78.08 CLUB ACTIVITY SUPPLIE
1046 4239038 62854512701 222.00 AWARDS PRIZES
20 ;t� al Tradi� Invoice 4: 62,8398492 -01
®I Comosim, lilt
Data: 11/1612008
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Page 2
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC MOHA11 K'I•RATL,S E:LF.IvIEwARY
1411 E 116TH ST 4242 E 126TH ST
CATWEL, N46032-7611 CARNfa, IN 46033 -2450
Ixul tease OrderNwnbei ID•tte C7irlered Date SIippecl Back Orders Icrnls
19600 ii ].]fI3120D8 11 /16�2QOB'.
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AO.1 /CRAFTFLYER I PC OUT ARTS S- CRAFT PLYEIZ OUT
AO- 1120587A 1 PC 1 CHRISTMAS CRAFT D1 CATALOG
AO- 1120583C I PC 1 I-IOF CHRISTMAS DROP 2 CATALOGS
AO 1/20585A 1 PC I CHRISTMAS INSPIRATIONS DROP 1 V
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Call to speak to a customer service representative: 1- 800 228 -0475
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20 A d I Trad Invoice 628398492 -01
Company, Inc. 11/160-008
Page 1
SOLD TO: MO SHIP TO:
CARMEL CLAY PARKS h REC MOHAWK TRAILS ELEN/IENTARI
1411 E 116TH ST 4242 E 126TH ST
CARMEL, IN 46032 -761 l CARMEL, IN 46033 -2450
Puicliase Ui?tler Numtxr Date Cirler4d 1�ate S111pp�d; Bae1. Q s l e r lns
1.30 ll
T
Sem e R Yre�� 1t .tip e Nom' l oC Castal s 'e�glrt Sliipps
1... 46 LBS .:FedEx..Ground-
limo Nusn'ber QtrOrdered Qty 5htppt>.l LescrlptlonUplt Prict F.xt Amo;gpt;;
UZ- 48/4076 2 UN 2 FLOWERPOT POLAR BEAR CRAFT KIT 7.99 15.98
UZ- 57/6458 4 UN OUT DYO TERRIFIC TWISTY ORNAMENTS 1.97 OUT
UZ- 56/6036 2 DZ 2 WONDERFUL WINTER 5" s'rENCIL SET- I DO'Z 5.49 10.98
UZ- 48/1875 2 UN 2 PENGUIN THERMOMETER CRAF'r KIT 6.99 13.98
UZ- 57/6774 I UN 1 MAGIC COLOR SCRATCH SNOWFLAKES ORNAMEN 6.99 6.99
UZ- 57/6802 I UN I MAGIC COLOR SCRATCH SNOWMAN ORNAMF..NTS 6.99 6.99
IN- 73/84041 I UN I MULTICOLOR SCRATCH -ART PAPER -50 19.48 19.48
UZ -57 /6551 2 DZ MAGIC COLOR SCRATCH DOORHANGERS 6.99 13.98
IN- 73/84032 I UN 1 SCRATCH -ART RAINBOW WHITE PAPER 50 22.42 22.42
CR- 24/1219 I GR 1 VINYL JELLY DAISY BRACELETS 4.99 4.99
I-IJ- 12/1862 I UN 1 MINI NOISE. PUTTY (4DZ) 9.99 9.99
1-9- 39/1439 1 GR 1 ASSORTED SMILE FACE METALLIC RINGS 5.99 5.99
CR- 24/365 I UN 1 FRIENDSHIP ROPE BRACELETS (6D'Z) 5.49 5.49
HJ -8/145 I UN 1 PENCIL SHARPENER ASSORTMENT (6DZ) 5.99 5.99
HJ- 34/538 I UN 1 TROPICAL MINI SKATEBOARDS (3DZ) 4.99 4.99
HJ- 16/282 1 UN I MTN] PLASTIC BASKETBALL GAME (4DZ) 7.99 7.99
HJ- 26/2111 1 DZ I TIE DYE DRAWSTRING BAG 9.99 9.99
ZD- 49/183 I DZ 1 MINI TIE DYE BEACH BALLS
4.99 4.99
HJ- 12/1662 I UN I ZOO ANIMAL STAMPS (2DZ) 4.99 4.99
CR- 6/1144 I DZ I PLUSH LONG ARM ZOO ANIMALS W /VELCRO PA 15.99 15.99
HJ -5/584 I DZ I TRANSPARENT NEON FRICTION RACER 5.99 5.99
HJ -8/326 I DZ I SPORT BALL SHAPED PLAYING CARDS 7.99 7.99
HJ- 16/109 I DZ 1 TABLE TOP FOOTBALL SET 14.99 14.99
HJ- 12/2280 1 UN I MINI FOA \4 SPORT MISSILES(2DZ) 7.99 7.99
HJ- 14/110 1 DZ I ASSORTED FRUIT LIP GLOSS 9.99 9.99
CR -12 /1951 I DZ 1 TRANSPARENT GLITTER STACKING PT CRAYON 5.49 5.49
CR -9/303 1 DZ 1 STRIPED ERASER STICKS
3.99 3.99
CR- 12/2143 1 UN 1 GLITTER SPIRAL NOTEPADS (2DZ) 4.99 4.99
CR- 16/1017 I DZ OUT SMILE FACE DOMINOES IN VINYL CASE T� 9-9 OUT
ZD- 16/1018 1 DZ I FOOTBALL DOMINOES IN VINYL CASE 7.�99 7.99
HJ- 12/2338 I MAGNETIC CARD GAME ASST. 4.99 4.99
1 DZ
DEC 0 1 2008 5199 5.99
HJ -20/11 I DZ 1 NYLON JUMP ROPES (7 -FT)
ER- 48/5856 I UN I MAGIC COLOR SCRATCH WINTER SHAPES 5.94 5.94
AO- IJ30078C I PC I TV HOLIDAY DROP 3 CATALOGS
AO- 1/20581B 1 PC 1 IMPRINTED PROMO FALL DROP 2 CATALOGS
AO- 1/20584C I PC 1 MAIN 3 DROP 1 CATALOGS
AO- I PC I FY09 NOVEMBER COUPON
11NOV09BB I PC I PACKAGE INSER'r PROGRAM Purchase �I
AO -1 /OTC -PIP CONTINUED ON NEXT PAGE Description D4
G. L.
Budget
Line Descr
Purchaser D
Approval Date j 0 b
TERMS AND CONDITIONS QF 0) 1 E
ally delay in its p�nAmnwirlee beyond is "mud or Onvid Ow nwmO a n vmw�. rs Nmo
S 'all not he fill
Lmkss odwnvise agmed to K sANT and AWA by NA pwbN Atling &ws aw appwKwe mid di& urne K rhi of to mune, AV mdm 1, Bya anAlwa A&
%v1tiJ �ubict-1 ro,ioccplarit:cor rcjcirioo by Saci ill 0)riaha. Ncbr%�ka and miycorw l A QU alh klyn, 11 gown k Wrind and pewlinwi in Nwra,ka sok:
ac: quinu ofmy yKer h"n Bu nix 6 wMnt condmonal u Biqui www M me wpm a amakin W"him Raw am! San mpanly Houn An umpumon K Q0
ord� to mwh terms rind QoKkAmn and any shimmal m &Mant onns pnTcmd t Hqm "Alki oial, "Ron oroleonmk am cyNwo rqawd.
Pa tcrrn >h dl 1>i. ocrr :d by die icinis oil to Ue w4b ada (a trii" re mid die craTi wmy mmldml hy Scllm Mmy Qnwm WH in ho An,i
No due halums renwnimg u"Ad "id be sAtut to addriquwray chaMe at be roe of W ITNcn pr rmakh mdw ..nun an coo pniumad h
all SAM 4 "Ws a aluckm a pam 1w xwilriu. Arxioding but not link n? to alaunw, TanT terms wo
e'lteivick! to Buyer t3a�, hc,.. a an a inlcle j in, the iuerehac tise lath- h, lcd by Buyer and all pr unh nom to sate a 6owd"wNuch munw0w nQ at ;x
Rua a BqV`s sturrivy ovum enna on Huya4 heswany UM Irm (AMWulad (We Am 5, a mens in A Her d, i esomd+) twces a"". lo perf""'I Se l la S 1 u I
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Seller's -is to ;hl nlombor],11,c, and !h,- lluvcr aAnolk Ow dw p"g,h sets HT Upa's CNAUMM MMAY Q 0, Nwch oTwanIM3 x 00wr dwy oddiad
to Aw nimmoriAn or ofadby &=L Any n1lind fill shall not indodc sl o046 uAnymn agrood Q S Ao na m0kv At Qvi kdci
lrsilv re locl,int, 1 loqu bats A raka An> himi MAK to mcwkw% is Joaddl onto nminwil
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A`ARRAN`nFTlAPRFSS OR !MR! lFD.iTR ARKIN" BY UTIMI OR TRADE tNA6E,V\D. tVARi\ANclY 01
OR HTNESS FOR A MR VR ULAR MAN &F AND ANY W \1010=41 vJWDHIO%', R(TRf I'A'l [ONT 1ATNINUIES AND GUM"NTIAT "ATI RKAW!
R)OWNTIAMIAND15 UF iWRITY M:1`1-110109 K(UnFl? AND MRIAIMM TIT F"RRAWARRANTYCONTAINED ENPARAGRAMI 3 ITRIl'
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K&SIBU-10% SA\1KINADV As( A PQUKYWJT[
4. l-a1 opmwnl under any )!do! shall hr 1-caled a "Proo onwasm bm &We non OC any dcoah h% Hilm San M" &d "n"I,li:o
i am cNay aftecu 'Seda',< (tcler. I 1� OCsVOC a detach by Buyer, Sejlc!r oie'CtS n," -'0111 ill' 1r.' to ni<d '!lii7l rlefn�. o t C! n1 h"I ni r iL
"for
3 Blncr� soch ae S�lall ool cxr.uu;!,' :1 y\ Ai"Ql 0# my d,dalfl by B�tu. o! an' "'vay aficcl Scher' !QrO Or C(IlljolhiC for arrc stiell ol tl!' �ri\ 'll,
ail1 Br'i'ar ol Onic, Aav refund irf 'erillicare or discount duc Buyer .nay be offsc a pin�n. nznOaln:: 0, d to Scflcr,
5. Hot- Von do st aciviin awfir by Hy er 0 rinnh, any chim, dopme or w9mwo, of o na"v ❑ma ow m ""Awd w ot oim co
lrial��I";ion I)k'lv'eo'r tfu ci .rnd Scdel ol Y)ld ;,r disnil7ined by Seller of raly pc hev 1 o!*loi,
jnforrn:vion of Seller. of these Ann WE motanis O "dor shat he bruaw" it a Court ofevmpoou julvalumn in lmvglrl� NQbtaA a end B i herob ct.o ctu,> it dI,:
of uch euan, A.11 ,,Lich or sh;lll be rcofyaA mdividuallr and not iis pal: of all, da aCt;UlJ Ol Lh,.l 11 !1 11)
of puni�o-atc in anti' •4wlcd n)' lfuyvl.
No,
-unendnl. ,11, tnodifik ion mAdoln lo %se nyms and comh bons sUH M bim hig wiNy WmV, agmed v m "TaNg and sync? by SoHa� lkn
trummild nmmwl� shall K bindill 4 pctrrhflod tuii�: .ui zn;d z._ i:r,,, and ,hall inuu to ih, ,cric!h of S:llo%
Fliese ro*ols and c0ndocoll'shall 6c "olisinjcd undo r alnd go cined by lll lay, n and nor Tv Cooke or hu, laws PC do oweo!
\e?h!asl-i, Buycl 'UllsnlWi in and r, n c. thin any solic or fed ral conit in Amplas (bunq% Nebriska shillsyc ponorml and Kynel mWIPMAKon gym Mq= wd dl„
that Nc!,biaska As Ole most Opunwrif commis ukh AN Apreawmil, a We unksion ofuny of ur Ova and that a" t dNwe Knuel by c"M sym
l Q 06 Apeeman wM A &mow& In lNiugks (wonly. Nhnnka pusuaull to s"Am 5 Woe. !Aga eqla•sly onisnas and agmes to nervc
a, oWr or Scher Q deemmW mail wid Ilmde
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20 lip.1@1 Tradejt,. Invoice 4: 628545127-01
company, Inc jllte 11 /2002008
.Page H 2
Pulthess
SOLD 1'0: -0.0 P SHIP TO:
CARMEL CLAY PARKS RF,,C** Q.L FRACE TI.F-MENTARY KHOO
d
1411 E 116TH ST EN et RIVER RD
CARMEL, IN 46032-7611 IN 46
I?urehase Order Number at4� ��'te a e
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272 i80 12.7.28: 300.08 3fl0
VV PLEASE DETACH AND RETURN WITH REMITTANCE VV
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20 �p Tr dimb. Invoice 4: 62S545127-01
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R EPRINT Date: I 1/2Or2OO8
DBOBBH7 Page 4: 1
SOLD TO: SHIP TO:
CARlvfEL CLAY PARKS REC** PRAIRIE TRACE ELEMENTARY SCHOO
1411 E 116TH ST 14200RNERRD
CARMEL, N46032-7611 CARMEL, IN 46033-9616
Alu chase Order 1`Iuirlber Date
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TL-4/4426 I UN I CANDY TOWN SLIDE PUZZLES 3.99 3.99
TL-4/2837 1 D I VINYL FOAM FILLED SNOWFLAKE FOOTBALLS 9.99 9.99
TL-4/4174 I UN I SNOWFLAKE MINI NOISE PUTTY (4DZ) 9.99 9.99
TL-4/2279 I DZ 1 MAGIC METALLIC SNOWFLAKE GALAXY WANDS 10.99 10.99
TL-4?2541 I DZ I SNOWFLAKE SPINNING MAGNA-WHEELS 9.99 9.99
TL-4?2572 I DZ I SNOWMAN PADDLEBALL GAMES 5.99 5.99
TL-413102 I DZ I PLASTIC SNOWMAN CONNECT DISK GAME 5.99 5.99
TL-4/2537 I UN I SANTA'S TOY CHEST ASSORTMENT (I OOPC) 14.99 14.99
TL-5/960 I UN I HOLIDAY NOVELTY ASSORTMENT (50PC) 9.99 9.99
TL-4/4127 I DZ I SNOWMAN STICKY SPLAT BALLS 12.99 12-99
TL-46606 t DZ I HOLIDAY LIGHT UP NECKLACE 12.99 12.99
TL-4/4486 I DZ I GINGERBREAD SWIRL POP 4.99 4.99
TL-4/699 9 D 9 JINGLE BELL NECKLACES 5.49 49.41
TL-4/3964 I UN I MINI SNOWFLAKE RUBBER DUCKYS (24PQ 9.99 9.99
TP-4/3978 7 D 7 SNOWFLAKE JINGLE BELL BOXES 3.99 27-93
TP-4812601 I LTN I SLED RIDING SNOWMAN ORNAMENT CRAFT 7.99 7.99
TP-4815514 I UN I GINGERBREAD HOUSE PHOTO MAGNET CRAFT K 6.99 6,99
TP-4813207 I UN I SNOWMAN CHARM BRACELET CRAFT 8.69 9.69
UZ-57/128 I DZ I HAPPY HOLIDAYS! FUSE BEAD BOARDS 6.99 6.99
UZ-57/82 I UN I FOAM CONVERSATION HEART BEADS 500 499 4.99
UZ-48/5514 1 U I GINGERBREAD HOUSE PHOTO MAGNET CRAFT K 6.99 6.99
UZ-57/2488 I DZ I FOAM REINDEER ANTLERS WITH STICKERS 5.99 5,99
UZ-4811875 1 U 1 PENGUIN THERMOMETER CRAFT KIT 6.99 6.99
UZ-57/2499 I DZ I FOAM SNOW PRINCESS TIARAS. 5.99 5.99
UZ-48/1841 I UN I SNOWMAN PHOTO ORNAMENT CRAFT KIT 5.99 5.99
UZ-57/20 I UN I FABULOUS FOAM WINTER BEADS (500PQ 4.99 4.99
AO-1/20572D IPC I CHRISTMAS DROP 4 CATALOGS
AO-1/20587A IPC I CHRISTMAS CRAFT Dl CATALOG
AO- I PC I FY09 NOVEMBER COUPON
I/NOV09BB I PC I HOF CHRISTMAS DROP 2 CATALOGS
AO-1/20583C IPC I CHRISTMAS INSPIRATIONS D2 CATALOGS
AO-1/20585B IPC I MAIN 3 DROP I CATALOGS
AO-1/20584C IPC OUT ARTS CRAFT FLYER OUT
AO- IPC I PACKAGE INSERT PROGRAM
1/CRAFTFLYE CONTINUED ON NEXT PAGE
R
AO-1/OTC-PIP
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)) Amount
11116(08 628398492 -01 Club supplies PO 19600 P 128.00
11/16/08 628398492 -01 Awards Prizes PO 19600 F 178
11/20/08 628545127 -01 Club supplies PO 19602 P 78.08
11/20/08 628545127 -01 Awards Prizes PO 19602 F 222.00
Total 606.45
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.5
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
606.45
ON ACCOUNT OF APPROPRIATION FOR
104 PROGRAM FUND
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 628398492 -01 4239037 128.00 1 hereby certify that the attached invoice(s), or
1046 628398492 -01 4239038 178.37 bill(s) is (are) true and correct and that the
1046 628545127 01 78.08 materials or services itemized thereon for
1046 628545127 -01 4239038 222.00 which charge is made were ordered and
received except
1 -Dec 2008
Signature
606.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund