HomeMy WebLinkAbout163342 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
ONE CIVIC SQUARE ORIENTAL TRADING COMPANY
CARMEL, INDIANA 46032 PO Box 790403 CHECK AMOUNT: $153.64
ST LOUIS MO 63179 -0403 CHECK NUMBER: 163342
CHECK DATE: 9/3/2008
D EPARTMENT ACCOUNT PO NUMBE IN VOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 62475666602 71.40 GENERAL PROGRAM SUPPL
1046 4239037 62626325501 82.24 CLUB ACTIVITY SUPPLIE
I
20 6101 Trade Irlvoice 626263255 -01
Corouany, Ins'
Date: 810712008
Page 1
SOLD TO: SHIP TO:
CF, IV L))
CARMEL CLAY PARKS REC AUG 1 1 2008 PRAIRIE TRACE ELEMENTARY SCHOO
1411 E 116TH ST j l 4200 RIVER RD
CARMEL, IN 46032 -7611 ]BY: CARMEN., IN 3 TVED
AUG 1 4 2008
base C?rder Nltiilber Date Girlered Date p
08/06(08 8/06f2008! 8!07/2008 N(7. Nh T.30 DAYS
Szrulce Representatlue NwnUe'r of Carl'ons V1/elght SYitpped C!la
1 20: LBS FedEx .:iGrow�d :i..
rt�tu Number '..Q[yOrd�ered Qfy. S61ppgd .Les;ertptlon�` is IInit Price iExt Antioant;';
ZM -5/673 1 UN I DELUXE TREASURE CHEST TOY ASST 50PC 12.99 12.99
ZM- 24/540 3 GR 3 TOOTH SAVER NECKLACES 6.49 19.47
ZM -8/291 1 UN I NEON PENCIL /CRAYON SHARPENER -2 DZ 5.99 5.99
ZM- /K1398 1 UN I FARLEY'S KID'S COMBO 56 OZ 14.99 14.99
RY- 12/19530 2 UN 2 HAPPY BIRTHDAY PENCILS, 2 DZ. 3.95 7.90
RY -5/899 I UN I NITNI ERASER ASSORTMENT (500PC) 9.95 9.95
AO- 1/205668 1 PC I HALLOWEEN DROP 2 CATALOGS Purchase,
AO- 1 /JULYBB 1 PC I FY09 JULY COUPON Descriptio
AO- 1/ I PC I HOF SUMMER DROP 2 CATALOGS P.O a PorF
AO- 1/20575A 1 PC I MAIN 2 DROP 1- CATALOG
AO- 1/20574C 1 PC I PARTY SUMMER DROP 2 CATALOG Q.L
Bud Desc r
Purchaser C'^
APP roval
Data n 3 �g
Call to speak to a customer service representative: 1- 800 -228
1VIercNandlse Shlppni RHaiil1►ng ji S�Ies'Lax TotalAniouut Certificate /Other Payments BnhuceDue
40.i .5 82 21
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
E R Al S -X N D C —'I I S o I R L) ujt'3�
a3.td I ary. Scl;cr hall not he rc j ollo-lbk R)r xlr dei:ly ill it oc ond nt, C i)r-'l!oi or lit"� ond llo W l. :,I p-:-nc, j�
inks, Aler"Re agw& in ill vining and syrod 11 IYA pratie, AlIpIg dw an a"w"mu: wid On nmv in nonl0c nncnc-,. .%ii -w liaeer con"'i6ofe !o
1;iincil ar." �nhjcci to 01 bi, !'Flcr if) Onwrri. NchiziAa ad wo cvmma Wr sc ik of h micilci v I[;Ptr..- ,a'i'J", perI'o:!nQd ;v `"ii"
frorn I3ia i%lprc k'wnhli:n1ai npoll I ius cI4 asam W do lamp Wd "Milml, "I A wh hcol Wd AW no MI, Was A occepomn A Ili a
Wu to vsh rmyN and vaiMp" vmd any all"mal or 10"m WMS propism by wqvr� hclllci v,iitien ill efat,troln, :ne e l 1 7i C5S :c i-!,
I n1s s!nln ile' b� -10� allied !;1C11'l1'ns On the 1,1,:c ofiln', ordc" or intoice crid the ci%"di" tonns n� -116-d 1""' 1, par olcn; 1"
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MW Whan a 4 RM: Wid Buyu mail pay an 41 PCs cins of oweedixi of paq dix a wynary i nAlAng but init Med to rimrnq Ws and cqu coo wh k a n
extcndcd to 3iu Bu�-'Fhcrch i:nalix a sectlji""'� wwrc in the rne"'handinc poccba3cd bs lluy''l iind ail proc'!'�din fiUM 1'lC 'AiL or Ji- l knr ;nzi
nil. w Hwvr. W tomp A W 10 W "aue (M HYWI Wal F my I "MMM ('amnernA cx1: q mulch, a arirrm= Mr dwrn, rvywMp 0 ra to Mr,
nox Shaw," is inkcrint, ciscr rujun. rvpW <w Writ thic Mudwe plxc. cWu0e &0Qiqirq W knMy My
It iICFaicu c in v oiknljnship ol 'iarvcl.zit and AW Minh Huryu mAn a demn &M in t dyn, aPor ruTov to do nwYKAW "m mAw, wn a dam Run a mu,t
r�l•bnw hot' The orignial pacf, .old in: 'Iciecil" e nicichand"Ine ii>ej for a Wyk wivvmy Wos saw "moo MS Mv in And hy ATIm in 0, Ila
m)fc i; ,an to 0a. I tic! Bug eracloiokvlcd�cs dolt 'lli". pal '1�1 aph 7ita o! fl) 111 'vi;r vi nedy fo xt�' Fri: v all! of 'lh,:r dlcm n-'Faod
to th e,irlaau kit O':i-co!. Arly iclund ior vl rchandi. sha!l not iniJudc �Inppz%" and unks, o1heiWi- a F)'�' !�cll';f �lr ll�
nal Amp a vmWing Re. no to mucd moly Owe fowern, (25%) Q ininrud mumin1w. MWa has A link Mon Awl IL. i." 1(iaocki Qn'o i:t)nlintnl
couRr a Q AIMM to Mgm rega(l4n of "Iledwr Seller quy WYK EXCUT AS I&PURLY I'MMKI) 110 TIHS AGRKWUNK A UJA M• OTMR
4A ;'YRKAN OR MUIWM OR ARNM BY 0 TFON4 OR I RADr 1 NAGH AND, SMT(1 WALLY MAKYS 04) WARRANT Y OF NARCHANTABH HY
OR 11 MF :.S` FOR A PAUKTIAR 11M)SE AND ANN "ARRANT wsmowrooNv RvpRKvNTNHoNv IMMANATS AM) GUARAN)'I:F� ",V1 FI 1 Ru.si'EU!
10 I]IF ARE IFUREBY SUNTCLDUT MIUDED AND 1ARIAMFIR HUF` EXPUSS KAR(AVY WNTMUO IN PARotARAMi A In Rht'
(yf HER W A R R AN'I IF,, i No I,-,Vt-,N*I 'SI I Al .1 �Fl AW,
MA 4 FOR ANY vANSF(JUMIAL KLMRM� NPI (W 11 \M',! DAMoks(WhKi PK"HM\F\ H- MAKRIN \0kNjA;h
KANIMMYch FIR SANIFIN MAN0 NHIMAMARIAM IMAM MAHM "t M it AI-INKMAYW M,'
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ol Dela loa'!'� n1l6c; an� "IdQr "'Flao be u� o' b�
lvithoui l an1 '-aY :"!T"cling nodul Stich oidel. R, ki.spltk; a t"Of'dt 1b• BoVii li, corninuc to ojs,s j
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"(,:h acluln(.) _'hall not wao o? al dchalft hs flutic'r_ ur ill ant -'aii aff�.i; sclicCs' aQidtable rk'!niads j "n), :incn (A :)W" ill
a oj lc celilfical" ol oIiaonla du: f3 Jc, utav b, ofllwl allanlsl al"tntalls o"Ycd to sclict
fit: cs fll"il aok ay pl by ti to wsc u!ty "Aann. OFRnlc o Coz.tolNers" "F ;'Irly lailn;: ln -W of o od to ain," ire. ol
'ui) kL!yo ai,f Sailer or mi!alavldisc -old or dis!ribu!",I b "CIF: or J115 pohk"�" •TaTillerl" iiii vrto:elll 'in c o! ':�!'ioincl
nF order shall be Ungli to a in i iolio"' avld con'-"ni'. i f c
�'yv� -c-oh of ")r vc oit"d nl6i'Awly my WA W riao afou, clan avvw or kniv vonuynw: dw lKy w
or partit'ip"I' in .un Q! a„ in i \ai4vd biw"ir.
1i55,Ea1 No or AWAK to We runs and condiRms AM! be 100ml tudmo expl lgNed vo at Wrig and Qwd 1q AM thn,:
Ncljaska. Hla!
Ag
'40"Mmf vk-11,11 1his. A�n'L'Craefln. 10 the CACIll.•!on "if an; oalet maw. and that uqy lyz dopm Wry"ll: by cubw 3i.i} r or AW,
vVing w 05 kFwnm willbeiiviltWd Dmig&Umoy NAmAa Ma to swim 5 Wmv
Bn; orki::f ui bansactio;i friorn 'Sl;I ler I)• ef. o is inaitaid fncsiniiic.
To: PAULA Fax: 13175714136 From: Invoice Reprint Date: 08/13/08 08:25AM Page I of I
70 tip Atal Tra� Invoice 12
REPRINT Date: 5/19/2008
KLAMB Purchaw 0 Page I
D
SOLD TO: P.O. SHIP TO:
Q.L
CARMffiL CLAY PARKS REc**Bud et ONION CENTER
1411 E 11 6TH ST Une 35 CENTRAL PARK DR E
CARMEL, IN 46032-7611 Pu 'A rA ZC- D CARMEL, IN 460324421
App D
base Terms r B
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Service
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LU-5/1075 12 DZ 12 FROSTED PIRATE SUCKER 5.95 71.40
BALANCE INCLUDES PAYMENTS OR
RE
ADJUSTMENTS SUBSEQUENTTO CET ID
ORIGINAL INVOICE DATE
AUG 1 8 2008
-.W VE
AUG 19 2008
BY:
41 �0,,s(v-)(A Z,3q
Call to speak to a customer service representative: 1-800-228-1685
C Payinent
vv PLEASE DETACH AND RETURN WITH RE MITTANCE vv
To Insure PROPER Payment to your ACCOUNT, Please Return the COUPON in the Return Envelope Provided
Name: CARMEL. CLAY PARKS REC**
Due Date: 6/18/2008
Account: 3705013
Order 62475666W-
Balance Due: 71.40 Please mail your payment to:
Amount
Paid: Oriental Trading Company
P.O. Box 790403
Please do not write below this line. Do not fold, staple, or paper clip this coupon. St Louis, Mo. 63179-0403
0037050135 624756666 02 000000071408
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
8/7/08 626263255 -01 Club supplies 82.24
5119/08 624756666 -02 Aquatics supplies 71.40
Total 153.64
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.
00352976 Oriental Trading Co. Allowed 20
PO Box 790403
St. Louis, MO 63179 -0403
In Sum of
153.64
ON ACCOUNT OF APPROPRIATION FOR
104 PROGRAM FUND
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1046 626263255 -01 4239037 82.24 1 hereby certify that the attached invoice(s), or
1047 624756666 -02 4239039 71.40 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
18 -Aug 2008
Signature
153.64 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund