HomeMy WebLinkAbout163892 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
ONE CIVIC SQUARE ORIENTAL TRADING COMPANY CHECK AMOUNT: $160.78
'0 1, CARMEL, INDIANA 46032 PO BOX 790403
ST LOUIS MO 63179 -0403
CHECK NUMBER: 163892
CHECK DATE: 9/17/2008
DEPARTMENT .ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 626357173 -01 160.78 GENERAL PROGRAM SUPPL
1
70 palkil Trade Invoice 626357173 -01
pliny, Date: 8/13/2008
Page 2
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC* MONON CENTER
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 -7611 ALLISON CHADWICK
CARMEL., IN 4603211421
PiirchaseOrder3Jumber 66e Ordered ,i ate;Shtpped Back Orders Terms i
14211 $/12/2008.. 8/13/2008 110:. NET 3,0' DAYS.:
Service Representative Number of Cai#ons Weight Shipped Via
1 i 30..LBS :EedEx:'Crrotuid
Item Number QtygrJered Qtp Sblpp;ed:; Description: s IInif.P.rice Ext Amonnt<'
c:
F Y E D
Purch AUG 2 6 2008
D trip YY1 i l\ -rlA Vl lC9 h r BY:
P.O. P 00
a.L0 )3 3lQC� y2� AUG 1 8 2.008
Purchaser Date,�0 BY:
Dace
Call to speak to a customer service representative: 1 -800- 228 -0475
Merchandise Shipping B` Handling Sa es Tas Total Aulount Certtficatel0ther Paytn;ents balance Due
144 8 3.:.... 1.5 95
160 1b0 7$
DETACH AND RETURN WITH REMITTANCE tir
70 #6101 Tradj Invoice 9: 626357173 -01
com Ins
Dale: 8/13/2008
Page 1
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC MONON CENTER
1411 E 116TH ST 1235 CENTRAL, PARK DR E
CARMEL, IN 46032 -7611 ALLISON CHADWICK
CARMEL, IN 46032A421
Ftiu�haseOrderNtutlber Date Ordered Date Suppe. Back Orders reruls
19211. 8Z1:2i2008 8/13/2008 NQ NET .30: DAYS
Serulce Re} resentatave Number of Cartrnls t /eight Sl11P Vla
1
30:L73S .:FedEx.Ground,i
!,Item Number ';Qtyl?rd;ered Qtiy Sbipp.ed r)es'eriptlon Price Ext Amonnt''
ZM- 24/636 3 DZ 3 SEA LIFE BUBBLE BOTTLE NECKLACES 5.99 17.97
ZM- 39/1058 2 UN 2 CHARACTER PORCUPINE ASST. (50PC) 17.99 35.98
ZM- 39/864 I UN 1 NEON PINWHEELS (6DZ) 11.99 11.99
UT- 391988 2 UN OUT PLASTIC LIP WHISTLES (4DZ) 4.99 OUT
UT -39/64 2 UN 2 PLASTIC KAZOOS (72PC) 5.99 11.98
ZM- 39/1568 2 UN 2 MINI TRANSPARENT NEON HAND CLAPPERS(41) 5.99 11.98
ZNI- 24/1783 3 Uhl 3 FLOWER JEWEL RING (24PC) 4.99 14.97
ZM- 39/1153 2 UN 2 MINI TROPICAL FISH YO -YO'S (4DZ)
7.99 15.98
ZM- 16/632 2 DZ 2 TROPICAL SWIM GOGGLES 11.99 23.98
AO- 1/7056613- 1 PC 1 HALLOWEEN DROP 2 CATALOGS
NP 1 PC 1 FY09 AUGUST COUPON
AO I PC I HOF SUMMER DROP 2 CATALOGS
1 /AUG09BB -NP I PC I SUMMER BEADING DROP 1 CATALOGS
AO- 1/70561D- 1 PC 1 MAIN 2 DROP 1 CATALOG
NP 1 PC OUT ARTS CRAFT FLYER OUT
AO- 1/70568A- 1 PC I ART SUPPLIES SUMMER CATALOG
NP I PC I IMPRINTED PROMOTIONS SUMMER CATALOG
AO- 1/70575A- CONTINUED ONNEXTPAGE
NP
AO- FAUG IVED
1 /CRAFTFLYE
R 8 ?.008
AO- 1/70607A-
NIP .AO- 1/70567A- t
NP
CRTVED
AUG 2 6 2008
BY-
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must s hourkn d of service,
units, price per performed, dates service rendered, by
rat
whom, rates per day, number of hours, p
Payee Purchase Order No. 19211 F
Terms
00352976 Oriental Trading Co. Date Due
PO Box 790403
St. Louis, MO 63179 -0403
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) 160.78
8/13/08 626357173 -01 Family fun night Special event supp
lies
Total 160.78
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
160.78
ON ACCOUNT OF APPROPRIATION FOR
104 PROGRAM FUND
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 626357173 -01 4239039 160.78 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
27 -Aug 2008
Signature
160.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund