HomeMy WebLinkAbout161987 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
s ONE CIVIC SQUARE ORIENTAL TRADING COMPANY
CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $129.70
•i ;o ST LOUIS MO 63179 -0403 CHECK NUMBER: 161987
CHECK DATE: 7/2312008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
1046 4239037 625650187 -01 129.70 CLUB ACTIVITY SUPPLIE
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Tfad I nvoice 625650187 -01 IN
c omaam, Ins r,
Date: 7/01/2008 'yj \V
Page 1
SOLD TO: SHIP TO:
L CLAY PARKS REC CHERRY TREE ELEMENTARY �j 141 I E 116TH ST SHANNON SHERMAN
CARMEL, IN 46032 -7611 13989 HAZEL DELL PKIATY
r CARMEL, IN 46033 -8748
V
Pul 616se OrderNutiibel but Oiilered Date Slilpped I3ae1.OiYlers Ter
7/O1a2008
S5 is 7101 /2tk)8!
1.1Q;; NET 30 DAYS
Service Relrzsentatve Numbet of Cartons Weight Shipped Via
24.LBS FedEx Uround
Item Number Qt70rdered Qtp. SLlpped Lescripdon i IIn[[ Price Est ATtgnuv
IN- 48/1416 5 DZ 5 COLOR -OWN FISH PARTY HATS 4.95 24.75
IN- 48/3791 5 UN OUT CLOTHESPIN MONKEY MAGNET CRAFT KIT 4.95 OUT
IN- 48/3821 5 UN 5 MONKEY MAGNETS WITH SUNGLASSES CRAFT K 4.49 22.45
IN- 48/2893 5 DZ OUT PAPER MACHE FLOWERPOTS 7.95 OUT
IN- 48/3798 5 UN OUT FLOWERPOT WHALE CRAFT KIT 5.95 OUT
IN- 4815089 4 UN 4 "TROPICAL FISH LANTERN CRAFT KIT 995 39.80
IN- 48/3982 5 DZ CNL CYO PLASTIC FLYING DISKS (1 DZ) 6.95 CNL
AO- 1/20561 C 1 PC I HANDS ON FUN SUMMER DROP 1 CATALOG
AO- 1 /JULYBB 1 PC OUT FY09 JULY COUPON OUT
UF- 48/3982 5 DZ 5 CYO PLASTIC FLYING DISKS (I DZ) 5.95 29.75
JUL i.; 7 7uG3
Call to speak to a customer service representative: 1- 800 228 -0475
Nlerch�nd!ise Shlpptn g;� Handling S�les'1`�x D0ta1 Amount CerhficatelOther P�yinepas Bahnce Due
129.70:
rr PLEASE DETACH AND RETURN WITH REMITTANCE r♦
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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
7!1108 625650187 -01 Club supplies 129.70
Total 129.70
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. Aliowed 20
PO Box 790403
St. Louis, MO 63179 -0403
In Sum of
Aa
129.70
ON ACCOUNT OF APPROPRIATION FOR
104 PROGRAM FUND
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 625650187 -01 4239037 129.70 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
18 -Jul 2008
Signature
129.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund