HomeMy WebLinkAbout165376 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
ONE CIVIC SQUARE ORIENTAL TRADING COMPANY
CHECK AMOUNT: $52.98
CARMEL, INDIANA 46032 Po sox 790403
ST LOUIS MO 63179 -0403 CHECK NUMBER: 165376
CHECK DATE: 10!2912008
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037:'' 62739 --01 52.98 CLUB ACTIVI'T'Y SUPPLIE
�s
OCt �r��I hwolce 627399452 -01
20 ,e I
COM011.
Date: 10/07/2008
Page 1
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC ORCHARD PARK ELEM SCHOOL
1411 E 116TH ST 10404 ORCHARD PARK DR S
CARN L, IN 46032 -7611 INDIANAPOLIS, 1N 46280 -1538
Ptihase Order Nurriber G7ete 0ldered Date Shipped BScl. Oniers le;rms
NOPO# FI��D 10/04/2008 ll07 /20Ce NO;DT30llAYS
Serulce ep esentat ue Ntnll 6r of Cartons \?t eight Shipped Via
1 6::LBS FedEx Gi
If,em Nnni,ber QtyUrdered Qty: S6lppcd Ilescription 'i'gnit Price Eet Amgnnt
QL- 48/2716 2 UN 2 HALLOWEEN PONY BEAD BRACELET CRAFT KIT 5.49 10.98
QL- 48/4627 2 UN OUT HALLOWEEN BEADED ZIPPER PULL CRAFT KIT 5.97 OUT
QL- 48/3217 2 UN OUT FALL CHARM PIN CRAFT KIT 4.99 OUT
QL- 48/4017 2 UN 2 SNOWFLAKE BEADED KEY CHAIN CRAFT KIT 7.59 15.18
QL- 48/3690 2 UN 2 DREAM CATCHER KEY CHAIN CRAFT KIT 5.59 11.18
QL- 48/1569 1 UN I SCARECROW NECKLACE CRAFT KIT 6.69 6.69
AO- 1/20580A 1 PC I FALL BEADING DROP 1 CATALOGS
AO- 1/205750 I PC OUT MAIN 2 DROP 2 CATALOGS OUT
AO -1 /OTC -HD 1 PC OUT RE- CELLULAR T OUT
CI ,0 V F,D
OCT 1 6 2008
BY:
Call to speak to a customer service representative: 1- 800 228 -0475
iVierchandise. Shipping,, iiandlwg [otalAtiounl Certfcate /OUter iP�Sme�i!ts BalanceDue
44 03, 8.95; 52.y$; 5.2
v PLEASE DETACH AND RETURN WITH REMITTANCE yr
TERAiS AND CONDYTIONS OFORDER
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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)) Amount
10/7/08 627399452 -01 Club supplies 52.98
Total 52.98
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
Voucher No. Warrant No.
00352976 Oriental Trading Co. Allowed 20
PO Box 790403
St. Louis, MO 63179 -0403
In Sum of
52.98
ON ACCOUNT OF APPROPRIATION FOR
104 PROGRAM FUND
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1046 627399452 -01 4239037 52.98 1 hereby certify that the attached invoice(s), or
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
17 -Oct 2008
Signature
52.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund