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HomeMy WebLinkAbout157611 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1 `f ONE CIVIC SQUARE ORIENTAL TRADING COMPANY CHECK AMOUNT: $60.65 CARMEL, INDIANA 46032 PO BOX 790403 4 ST LOUIS MO 63179 -0403 CHECK NUMBER: 157611 CHECK DATE: 3/19/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 62320092501 60.65 OTHER EXPENSES I i I .r 01 •P Tfadjjt Invoice 6?3200925 -01 Com Ins Date: 3/072008 Page 1 SOLD TO: SHIP TO: CARNIEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT 3 CIVIC SQ 3 CIVIC SQ CARMEL, IN 46032 -2584 CARMEL, IN 46032 -2584 hale C2rder tuliber Dake Qi lead 'Date Slilpped Back ©1d�rs Terms 3/052008 3/07!?b08' NO': NF 7.30 DAYS S4rvtce Rip �sert ati� e art mUe pf Cait<ms 1brelght Sh piled Uia 1. 6:LBS �Ttein Nuurbe� Qty:'. Shlpp� .DeseiI do j gnat price �Ext AmonnLl IN- 19/183 4 DZ 4 METALLIC BELT CLIP COMPASS KEY CHAINS 9.95 39.80 IN -3/796 2 UN 2 CLEAR CELLOPHANE BAGS (50 PC) 5.95 11.90 AO- 1/20520A I PC I PARTY EASTER DROP 1 CATALOG AO- INSERTPAC -J 1 PC 1 ENVELOPE WITH DISCOUNT COUPONS INSERT AO- INSERTPAC -I 1 PC OUT ENVELOPE WITH DISCOUNT COUPONS INSERT OUT Call to speak to a customer service representative: 1- 800 228 -0475 iMerch�ndise.:.;. S h►,pp> ig K Handl►ng.......: Sales :Tax 'Total Amount Certlticate /Other P+yments Balance Due ...8.9.5 GO GS... 60 65', vv PLEASE DETACH AND RETURN WITH REMITTANCE vv T F RMS A N 1) ('0 N 1) I'll 0 NS 0 F Q It D E� R QHU TA nm 1W Mp moo Q any Ally in is PeWWm:&Wy;aK1 A WMMA M bywid in't co:Yr� Ici' I '.%"L unit, s o0enviv apeed k; A "a-iiiag into syned b both raivc� AOQW W"Ue MKMAMW uld dim uWa ,s MA of Olt Wamn AN no" b K ovvmc on ill pn"'ha".: whidn tale sub �jCat or Q Sa K O N n d mg color Q 0, sk4 by Ma in Ward and poiNti,d in QhAoQ. 910Y, &vMwmT ofuly wacr Imli! 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Q on MWXVX.: „jlich i, dc!'c-. ijyC in il"aaarl"'I and iori (ha lnaKes 2 AM QW& W 0) d, n at, sTAM k,, div mc-chalurin iwr talky nch a Awn Ri a must Si t, bo!!; fl-'v ol.g ad PANT it WK Mc dinhu" minAarlow OwNtm a UMPM diarcus UWO dive (l"Ahmi Va n0ed by S641 in "nag Wh j an" w an'litutt" "."Icoblq_aidori i,s *I) ill and uit: Biiycr ack-nowl s by to pagwh win AM BpeCs cycW"v wmA bro Wyk Imna, a AM do, w5nd n) dIQ nicreiwuldise of aunh! thelew" Ani i, inn"; !'ol n1o'hialinc dhal: not nalude ship T mid huldn W, o9can W j b Ma At "vkg Mix d4numm SX; i MCMASENPREWLNI"MMODIN "7ARRANVEV EXPRISS OR 1M1'tAW), OR AR010 i BY CVS M 1N A DE KAM AND. SPI111WAiTY. MAK Q NO "WPANTY OV N RMAW AMILM OR I- I VOP A PAR I K !TAR PURMISF AND ANY "4 R RAN& FT COWITRINS, R LPRINKNTATION 1 INDLNINI I'H S ;tND (d'Ak 1\1 I t.'S W! 1 H R ESM 1' TO THE MERCHANINSF ARE HhRUHY WMINCITIMAJ, FXCIODW) AND MM IAIAMD PIE EXPRWS IN PNRA6R1vfi,i (ILkLIN FUT HIF 501-11 AW ENMAIVE "ARRANT` MADE BY SITUT AND IS rN LIEU OFALL MOM WARRAMMY IN NO EVENT SHALL TUAIR, BF LWO I FOR ANY 0 IN SEQUUNI I A I, IN MUrt SPMA I. PUMIM OR I NCTUFNIA-L DANIAMS OR mr PROF UY EVEN IF SM A CR IS ADMEEIM III L PINSL4. RJTYoFIIHI5AN4EIN.U)1 AN('H. ST. LLER'SAC(iRIALITELIABILnYISLIMITED'R)IIWAMBOT AC: UAPNPMDBYBMTf\. made kavor aai% )iderrdmil b, ircawd as fa s- traina,!Klq bm W We evou Wny delmh by fhqco ScHQr may am Me lu oal. ;'UnherA ,pit !;'-uts in aria wa� afieciin!,, cill-r' riVhi% iindcrsuch order. It, dv�I it (Ictindi by Buyer. Sclici Io,;t< ioconti rat I; to i akc "race"'ill fKnll Bilycr. 31le!i ti i.dll 1 of -,in) dcIull! by Bilycr. or in stn st a. aflecl �`icllcr's Ict,ttl or equilabic rcll hrram Ii,'iatdt. or c it an 1 1601 .n A n r ajid, redn, 0 A "m fime vo Immiam Tw B, a may bc MW y "Im mmw% owd m Wei, 5. Blly: il"Ijvu th'i" :'n". action b1olight by I uyci w rule ax, Mm djuW x samnlowl (Tory timmv PWIT out ,.,1 to rdowd to on; v"Wr ut h,!'veen Buyer and "'CP"'r any nricrehiindisc sold or dk 5� Sldlcr o; any pokey, statcrntni, pioino. wn. off'cl, niformationof Sellci, (it ten Towq and C h5m, Whierstiail inacorm aomWwm§KsdwWn I Won Cutwry,NOY 11lid To 01- cxt'lusjvc jurisdiction of 'laeh .\fl tatch dispoics or controvra.11ic.s snnfl he rwohwd MWAY nd ml a put ofarychn aoinm mchns Wrathin, in, n0a To a!1fllMjaT at porincii-il!c' in ialv C�-'I's pros 'tcos ntts j? spocit'ict0l) ,kIti\cd 1)y Buyer. 6, modit'lk'ation ol iaddinon to djcFe ten ns and comkiom A&I k Whig itnkss expo"Iy agmod w A "Aling arld QVM E) 4.W. 1hesc ninis :lnd eopoiliollsAalll he hinding upon, Pilycl, in penined staizucnoN and asnipy W W We m to WncM MOW Any war imley byer W wly pu he am AWAoL c,or,ililmic a waiver of allv oibvi part. I heat t'lans mid COIILINIOIIJ 511011 he I.-Ornlrucd ujalcr and taoserrWd by the sUblitantiVe IliW and not the LhOil.'C of lase Jldti Of 1110 StuC:, Ill' Nchra,skii. Buyrcr cozimns to and :j"wx Wr any aml; or ,Ades! cmw in Mom Conner, NchmAa M hmv InnualM carat sulmi nwAy jKWAsil, over Bya and this Ago,teri rila, Ncbiaska hj'i :!)Q rnot't signiticaril coma. 1"" %kilh this AgroClIWIlt, to the l,XldLlSi011 0, any Mu smin mid there any iq d qr by caEcr !ilaycr to SWr lukltill!'r I," IhnA,m"'Inn" t he irmnuod ill DOoPhy comq, vAimsa pawnt! M SWIVIn 5 ahwo Bqn wyaQ ovmvwn and agays m wovvc amninnovivin rcpHdQ uly' Order Or 11 1"iom.seflci [1) tiIccirorlic mail and Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 1 CITY OF CARMEL An invoice or 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 Oriental Trading Co., Inc. Purchase Order No. P.O. Box 790403 Terms St. Louis, MO 63179 -0403 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/7/08 62320092501 payment for supplies for Teen Academy 60.65 Total I 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. r ALLOWED 20 Oriental Trading Company IN SUM OF P.O. Box 790403 St. Louis;,MO 63179 -0403 60.65 ON ACCOUNT OF APPROPRIATION FOR police gift fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 852 62320092501 852 60.65 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 March 13 2 0 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund