HomeMy WebLinkAbout158068 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
ONE CIVIC SQUARE ORIENTAL TRADING COMPANY
CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $152.20
ST LOUIS MO 63179.0403 CHECK NUMBER: 158068
CHECK DATE: 4/1/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 622639644 -01 26.85 CLUB ACTIVITY SUPPLIE
1046 4239038 622984845 -01 125.35 AWARDS PRIZES
101
6226396
�j Try d 1j Invoice. 41 -01
La gi
I ns Date: 2/08/2003
eV �'D
SOLD' SHIT TO:
FER n 2008
C.ARME Y PARK REC WOODBROOK ELLMENTARY SCHOOL
1411 E 116 '1H ST 4311 E 116TH ST
CARMEL, IN 46032 -7611 C EIVE' D CARMEL, IN 46033 -3399
FER� 9,
Purchase Orilei Nttiber I)at� Qitii�ted �t�e Slip 13ae1.0 lei's l:Ci ms
181:14 i.. .00SJ08T2 Oi
NE l 30DAYb
Serul�� R�pleaeutat ue :Ntunl�eil o{ Cti '�/elQilt �hinn �rl U
1
10 LB5 Fzdl x Gi ouncl
T[em'Nnn�bcr QtyUrdered QTY'• Shippiil l�escriptlon IIuic Price 7xt. Am'oaa["
OF -20/7 1 DZ 1 JACK C BALI. SETS 4.95 4.95
OF -5/857 I UN 1 BOUNCING BALL. ASSORTMENT (5013C) 14.95 14.95
AO -1 /7051 ^_A -NP 1 PC 1 MAIN4 DROP I CATALOG
AO- 1 /CRAFTFLYER 1 PC I .ARTS CRAFT FLYER
AO- 1 /70507B -NP 1 PC OUT VALENTINE DROP 1 CATALOG OUT
AO- 1 /70511A -NP I PC OUT VALENTINE CIZAFT DROP I CATALOG OUT
AO- 1 /70510A -NP 1 PC OUT HANDS ON FUN VALENTINE DROP I CATALOG OUT
AO- 1 /70515A -NP I PC OUT EASTER DROP 1 CATALOG OUT
Cull to speak to a customer service representative: 1- 800- 228 -047
Nlerchaitd'ise Shippin n
.g;��li�ll w g Sales Pa�ffi6its 1311�ircellue
1990
26s85
26 8
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
TERNIS AND CONDITION'S OFORDE'R
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70 Tr Llvoice 9: 622984845 -01
omua "mgr 1d
O Date: 2/27/2008
MAR 0 5 2008 61) Page 1
BY ov
SOLD 1'O: REC IVrF SHIP O:
CARNEL CLAY PARKS REC MAR 0 3 2008 BST CLAY M TARY
1411 E 116T1 --1 ST 3495 W 1 ST
CARMEL, IN 46032 -7611 r> r 3 (ZS L� JL NNIFER HAMMONS
CARMEL, IN 46032 -9557
PtarclT�s4 Ordel Nlinber Date �irl end Date Slilpped, 3ack 4irl�i's 1 cl ms
ozzszOC� v25rzoos 1�a
NE 3o DAYS
Szrulce Representative N' t:k of Cartons WeiAht.. Sl mp�rl \1
1 26:iL13S .::FedEx GioluTd
ltom Number ;;;QtyOr�ere�t Qtyrt Shlppcil Description ilnit FriceExt Anioun[;3.
UF- 23/521 4 PC 1 PURPLE UFO LAMP 395 15.80
UF- 16/558 3 PC 3 PLASTIC STAR DISCO LIGHT 12.95 38.85
UF- 26/2020 4 PC 4 MINI RED BEACON LIGHT 3.95 15.80
UF- 16/727 12 PC OUT LIGHT UP SPINNING BALL WAND 3.95 OUT
UF- 16/914 1 DZ I FLASHING GLIDE DISCO BALL 14.95 14.95
UF 24/8102 1 UN I GLOW NECKLACE ASSORTMENT- (50PC) 39.95 39.95
AO- 1 /70513A -NP 1 PC OUT IMPRINTED PROMOTIONS NEW YEAR CATALOG OUT
AO- 1 /70512A -NP 1 PC 1 Ati4LN 4 DROP 1 CATALOG
AO- 1 /CRAFTFLYER 1 PC I ARTS C CRAFT FLYER
AO- 1 /70516A -NP 1 PC I EASTER CRAFT DROP l CATALOG
AO- 1 /70510A -NP 1 PC I HANDS ON FUN VALENTINE DROP 1 CATALOG
AO- I /IMPRPROMO 1 PC I IMPRINTED PROMO INSERT
AO- 1 /70515A -NP 1 PC I EASTER DROP I CATALOG
Call to speak to a customer service representative: 1 -800- 228 -0475
Met ch�nd'ise Sluppusg �C li ►ng S�Ics A'ax "Cot tl Aiiibunt Certifcatc /Other P�? me►i'ts Rat tnc'e Uue
1.25 3,5 s
1 125.35:
3
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
TE.RNIS AND CONDITIONS OF CIRDER
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To THE m5nCnAWo/9E ARE HEREBY Sup5xceoso,sx,w(/)so AM) o|9/.L:mso, THE cm'nsnn WARRANTY (`owTmnso|upxnAoxApunHERON'
C'0NSTITIFf'F', I HE s01-s AND FX('IJ!SFvI- WARRANTY MADF BY SUTER AND 1S IN Ut OF �LL OTHFk WARRANFIFT IN NO EVENT SHALL ROVER BF,
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o w" ,^^/iiuyi^uo,mdmo^u)o/,u terms wiomuuooaxJ!*bino"m""[c,^xrcmlyuuncox'.xwxA* and signe »'au4rThn
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"oy^ndn ,,r/,muvuim,:`m Seller bi°|w:n'nicmai/�nmuus/lni|o.
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.
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
2/8/08 622639644 -01 ESE supplies 26.85
2/27/08 622984845 -01 ESE supplies 125.35
Total 152.20
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
i
Voucher No. Warrant No.
Oriental Trading Co. Allowed 20
PO Box 790403
St. Louis, MO 63179 -0403
In Sum of
152.20
ON ACCOUNT OF APPROPRIATION FOR
104 PROGRAM FUND
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 622639644 -01 4239037 26.85 1 hereby certify that the attached invoice(s), or
1046 622984845 -01 4239038 125.35 bi11(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
25 -Mar 2008
Signatu
152.20 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund