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HomeMy WebLinkAbout165906 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1 o c1sf ONE CIVIC SQUARE ORIENTAL TRADING COMPANY CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $145.02 ST LOUIS MO 63179 -0403 CHECK NUMBER: 165906 CHECK DATE: 11/12/2008 DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESC 1046 4239037 627539923 55.91 CLUB ACTIVITY SUPPLIE 1047 4239039 627816965 89.x.1 GENERAL PROGRAM SU.PPL Tro Invoice 627816965 -01 omu am, In O t Date: 10/212008 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 46032 -4421 tease Qrtler �Tluriber Date Q0ered Date Shipped Back Orders Terms 1941.3.....,.: -.r 102072008' 1:01212OC8 NQ:'.. D AYS Seri ce ?2e resentat ve Ntunbe of Canons Weight Shrppeci Uia 32 LBS FedEx 2 €Da Air. St4m Number Qt7Q�tle> ed Qtyi Shipped Description Unit Prica Ext Amorist t: IN- 25/13530 3 UN 3 PUMPKIN FLYING DISCS (2DZ.) 4.97 14.91 IN- 25/1982 4 UN 4 MINI HALLOWEEN BUBBLE BOTTLES (2DZ) 3.97 15.88 IN -9/610 3 DZ 3 MINI PUMPKIN MAGIC SPRINGS 4.99 14.97 IN- 39/8 -R 1 GR 1 BLACK SPIDER RINGS 3.47 3.47 N- 25/2681 1 UN 1 MINI HALLOWEEN SLIDE PUZZLE (4DZ) 7.99 7.99 IN- 25/20790 2 UN 2 MINI HALLOWEEN PRISMS (4DZ) 3.97 7.94 AO- 1/70584C -NP 1 PC 1 MAIN 3 DROP 1 CATALOGS AO- 1 /OCT09BB -NP 1 PC 1 FY09 OCTOBER COUPON AO- 1/70583A -NP 1 PC 1 HOF CHRISTMAS DROP 1 CATALOGS AO- 1/70566D -NP 1 PC 1 HALLOWEEN DROP 4 CATALOG RF—CTwJVED AO- 1/70572B -NP 1 PC I CHRISTMAS DROP 2 CATALOGS .40- 1 1CRAFTFLYER 1 PC OUT ARTS S. CRAFT FLYER OCT 8 0 2008 OUT AO- 1/70577B -NP 1 PC 1 FALL CRAFT DROP 2 CATALOGS AO- 1/70574C -NP 1 PC OUT PARTY SUMMER DROP 2 CATALOG OUT AO -1 /OTC -PIP1 1 PC I PACKAGE INSERT PROGRAM BY: Call to speak to a customer service representative: 1- 800 228 -0475 Merchanil'se Shippni &J hllnling Salesl�x :TotalAntount Certifcate /other P,yinep;ts 13al�nceDue 65.16... i. 23.95: 89 11 89..1.1 vY PLEASE DETACH AND RETURN WITH REMITTANCE v♦ i *rm,w�'Ix not /w uvpx^ox unarlyuax inh,vomnnanec bcyond i»eonm|m1'enm:mcum*`|ur^`ur°ou^ n*p*�,�cc'�� m`v``vormne agnTd m iowmnuad^i bn» p.,inJxvp'":d,u,*,umno,bm^u mid `be, ouu Iu^aMwaaxw AN 'va,m^r low u:mi/un Mr, w pmxxs:m�u^�aukj�,in moizmwby Seller m/1wua, Nebraskand 'irry "-onimo Aw me no OF P. hy SiAs in hnned md x/xuC. .`/nnronk:mvnuuy:i,opn�'uyv"^.6"umvpomavv^ v nova wUuwnmwumuditi.m,*nK*xuuxm ask xueru,xsdx/unv .u:*yt,m*"/n"r. end moumw mid any Ka*M.v6Aun,reocnnTomd*;m,qer^+o ^jcu/ z ���uuJmo� pamm, wo 20^,x"`un/ [low ac*'*`u,m'^"/o`.,..Mp.r/x`oicvmu,u/,^dil tens b�S"oc,..un/� py,u,w/h�um^m�pccin" dacu"un':C,xnmix/»;vmwu will rvmh,'wxxJinkinwoq,hargc �aoc rate "ri�;porm/ per /uo,om the nuo.`ovmmwpernil/`e� rxic:rvori^|m`. a ov>o.:uuvu/ all aUc/,a~u o/pwu:'^mwxu^"ru|u`oveuvn,m`Uom'Jv'm/'vnqkoxucm1omN Vcno^'^o.rwe ��mmun'ewa'nu/pmroy gown voAt/mac^ into mcrxow1wrmmuas'uu,nup am! all nmc�d sun ,vcm�.vup�yiuoo^/`u.h'n,c/uou`mum/�p�,v^ �!/^ia, /o' owl o^cu.,m,^mo:,l MAC su,ux}mm`()xau`cr:u|/.a-S^oC1111,1 SL'Oemcw, Sc/xx oc:n^ pr,] m":'xa|ei��cm� .m.c^ 4uNrsou. etas Joxwt, cidwrap,um,kcc w MOW /ocruexx:p�:.cu|ou,o"�uun`/,wand hMmyucr*yuvur;uxuwnu^c rw'x u`',u,"».mp'rm'x,n^/auxxu1`m ynnmoko"cmn,vimm kcu)d"',Au,ux`YA.`/mo^w^owxiy Alen noki^e,00uodut,a'pumint. .*�o«|px"o! 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T hoc unm and pmuinm`,um!x,cewm^ wider and p,u`uubymcao~muim|xm and mvm~m^AQ^/|^*uon.,rmcu,"of eo�"',oxaon m*j i muoeone 'vou wl voun in Ilwghs Conroy. w,mnskumm|m^, pomM and ,,Wlt.omm,joh,iumxnueyuuu,m' matwamuuxo'u'n"x,,igpmuvxmm�ctowiu//u^ugom*m�w the mu'u"wu any oowr maw; muM any xy/|J/,pvamo"yu*/u.*z Bum ,`,Sexa xix, "`n"o" our�vn"v=homnc u��ur^m^'oc i,,u^o,nuo.��a��oma ur'w*°�n`�*mm�xaxz�a�" uu*omom�oi� 70 j Tfadj j�W etel Invoice 627539923 -01 eLO� Company inim Date: 10/13/2008 Page 1 Purchase SOLD TO: Description SHIP TO: P.O.# PorF CARNE-1, CLAY PARKS REC *G -L. b VALESKA SIMMONDS 1411 E 116TH ST Budget 721 LAKE SHORE DRIVE W CARMEL, IN 46032 -7611 line Descr C ARMEL, IN 46033 Purchasm Date ]0`�"� ^F)roval ate Fuihase Order Number Date ©rdered; ;;Date Slippztl Bael. Orders Tc;r ms I Q1'008 A 0/.09/+`2008::m:::: 10!13/2008: NO NFT 3o DAYS Serulce Reicsentatve Nutnbcraf Caltans W S1lipped Via ...1 16.:LB ,'Itmn,Number ;,QtyQrdered Qiy;! Shippcil ,Lescriptiou ;'.'Quit Price ']:xt. pmopur,: NY- 25/5371 1 ST 1 HALLOWEEN STATIONERY ASSORTMENT (48PC) 6.99 6.99 NY- 25/1743 2 DZ 2 HALLOWEEN STATIONERY SETS (I DZ-STS) 4.99 9.98 NY- 25/12980 2 UN 2 HALLOWEEN PENCILS (2DZ) 3.99 7.98 NY- 25/223 1 UN I M1NI HALLOWEEN YO -YOS (4DZ) 8.99 8.99 NY- 25/9310 1 UN OUT PUMPKIN SPIDER TIC -TAC -TOE GAMES (21) 4.99 OUT NY- 25/3317 1 DZ 1 JACK -O'- LANTERN SHAPED PLAYING CARDS 7.99 7.99 NY- 25/2858 1 UN I MINI PLASTIC HALLOWEEN PADDLEBALL GAME 7.99 7.99 NY- 25/2986 I UN I HALLOWEEN CHARACTER WHISTLES (6D'Z) 5.99 5.99 AO- 1/70584C -NP 1 PC 1 MAIN 3 DROP I CATALOGS AO- 1 /OCT09BB -NP I PC I FY09 OCTOBER COUPON AO- 1/70583A -NP 1 PC I HOF CHRISTMAS DROP 1 CATALOGS ,�r�t p� AO- 1/70572B -NP 1 PC I CHRISTMAS DROP 2 CATALOGS �`l -...v TN/I ,D AO- 1 /CRAFTFLYER 1 PC OUT ARTS CRAFT FLYER OUT AO- 1/70577B -NP I PC I FALL CRAFT DROP 2 CATALOGS OCT 2 2 2008 AO-1/70574C-NP 1 PC OUT PARTY SUMMER DROP 2 CATALOG OUT Call to speak to a customer service representative: i Melchan l'ise Sluppillg „C Han;dling S�les'Thx Total Ali punt (erf fcatelOi:her P�ytilen!ts Bahnce Due SS 91 55 91;; 55 91` VV PLEASE DETACH AND RETURN WITH REMITTANCE vv Seller muU n lvo"pme�l�'. for ally del iouxpzmm^^o'o be .*nmmx^rlv'^n: ihcmmn`/"r^.�appii~n' n'opw`^ unless ^Ocn,ir^g,ru /vhnenuncau,onedhy Nup*^u4Axppvl don zn xnun,owumct Ow Au i`non "r'|,unu^. ^x "nbn i'�' "o.`` pm,mm^xac/^on:b� Suk,muupu,naroka And uq,mxm^vvoom&.fao^6 QSuk,y fomedWmNu^aWi,WmA" "u/.,, lv:/'-pmno orally ^irle Rom uu)cr"a,ve.,,�ly'mv/^^,i upon, Buyer's mom w M /:mo mid uoidid^n,,m Rob Man and Scxnvxnznh|A'^.uxavva'.s '`nmn,'. order wW turns And ^widmwis and any WNW mIlTewtv wme pr by Buyer Wedwr*uLnrinn,.^cMclamic mv e"nal, rouvd. z 2u�ou L[u�� Pw wrrm Jaduc g ovurned !y/u/ Terms m`/h,u.ev|mio or .`rin,^icv And o`rCredit to.mx,xm,d^/oy ifmx. p^/v`'�m .|m!| et: .b^.aid nqx|:w`MvuummqoMed. r�M due o,/ane.m^ak,iuxvquiu /n,:N'c'w^ud�woour'hmIcatm"m/ov/}eporoxpzn^*u`m,o:,u`,o^': raw pos///^|/'` law Wdxnr4lo; midevvu W pay all xakA c "r'wluivo'v pant Amamovnu /miv:umhxnut xv.xd".^mxnq W 00u*" 'mw //0MIAoM^ u" o,oxuuu'u.�r"ueprucmo/mxm,a wad, mieuo,it! hr mm�[rv«,,u, Rota `u'o|r or .x,vu"ium,"/ s u,p'/m` &J/maeuru',u/u"n,/-iolActm~uoxom u'o,/^hourval' V,iKmn[urno-::C1,11 5u|'noo.v mum*[ oWnmn /o p,/m,/ `^x:'^^u/"; mum mumx"s`eioe,mpir.m,lio.", refund tile pocxusepricc�^^ivu,xu�ipncw and hamir�'w,�uo"Am: z,rauwax r/^u' mvmxnno,x`n'^muunu|^o./ Air *mcuaurN MAO u`nmmxxmmW/Yd", after xzn nmzyx mua."o,cum�uv�umv,' uh the ovi�,nal»w"WmpW,x'ucQu`;.ncohEvc.*fise|c(muwqM^mumQuouo one mnui6mnz c w:/`A bysuW,mvnov0 /vxPump "ph''"*uxa. umvr� sole aui:w.m al, lie `ocr,han a�^uoicu`*za k-u^xu��t*? 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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 10/21/08 627816965 Pumpkin Fest prizes PO 19413 F 89.11 10/13/08 627539923 Toys Prizes 55.91 Total 145.02 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 2Q_ Clerk- Treasurer I Voucher No. Warrant No, 00352976 Oriental Trading Co. Allowed 20 PO Box 790403 St. Louis, MO 63179 -0403 In Sum of 145.02 ON ACCOUNT OF APPROPRIATION FOR 104 PROGRAM FUND PO# or INVOICE NO. ACCT#MTLE AMOUNT Board Members Dept 1047 627816965 4239039 89.11 1 hereby certify that the attached invoice(s), or 1046 627539923 4239037 55.91 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 31 -Oct 2008 �-[W _/yY1 D Signature 145.02 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund