HomeMy WebLinkAbout161017 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
ONE CIVIC SQUARE ORIENTAL TRADING COMPANY
(i CHECK AMOUNT: $45.75
CARMEL, INDIANA 46032 PO BOX 790403
uH ST LOUIS MO 63179 -0403 CHECK NUMBER: 161017
CHECK DATE: 6/25/2008
DEPARTMENT ACCOU PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1046 4239037 624870741 -01 45.75 CLUB ACTIVITY SUPPLIE
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11tal T dint. Invoice 624870741 -01
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Date: 5/2912008
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SOLD TO: i SHIP TO:
CARMEL CLAY PARKS REC MONON CENTER
1411 E 116TH ST 1235 CENTRAL, PARK DR E
CARMEL, IN 46032 -7611 CARMEL, IN 460324421
Plihase Order Nt>tiher
j Date Ordeled ;Date. Shipped Back Orders Tcrtns
5/?312008 5!292008:€ NO NET 30 DAYS..
Sei utce Representat vg NU: M::er of Oaato }ZS Velght Shipped Vla
1 14.LBS .:FzdEx Ground
I ;em j7umber Qtryprdered Qtp' $hipped lleseriptlou IIait Prfee F.xt pmonnt:;'
IN-5/592 1 UN I DIE CAST RACE CAR ASSORTMENT(30PC) 9.95 9.95
IN- 5911001 2 ST 2 SEE THROUGH BUG BOXES (S /10) 7.95 15.90
IN- 39/975 1 UN I DINOSAUR EGG W /DINO (6DZ) 10.95 10.95
AO- 1/60358N -BP I PC OUT MAIN CATALOG OUT
AO- 1/60556A -BP 1 PC OUT PARTY SPRING DROP I CATALOG OUT
AO- 1/60555N -BP 1 PC I MAIN I DROP I CATALOG
AO- 1 /6055OP -BP 1 PC OUT SPRING I DROP I CATALOG OUT
AO- 1/60367N -BP 1 PC OUT ASI /FUN IMPRESSIONS 6 13213 CATALOG OUT
AO- 1 /60561C -BP 1 PC I HANDS ON FUN SUMMER DROP I CATALOG
[R
CEIVED
JUN 0 2 2008
Call to speak to a customer service representative: 1 -800 -2
1Vlerchatld'ise Slipping,; &H�iidling !Sales,T�x TO alApi'ount CerlifcatelOther I melts Balance €Due
8 95 45 7:5.
CIS 75
VV PLEASE DETACH AND RETURN WITH REMITTANCE vv
To Insure PROPFR P_avm?nt1n_unur ACCOIINT. Please RP.tnrn the COUPON in ttie Return Envalnne Provided
J LRMS AND CON KH TION'NO FOR DER
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ants o!hctWi%iL', to iv "niunu and spoed bv hudi pLumes. Muppaig d am nppmxhuwc and dal 15m; a mo N do n .n :t Ill unkly by Buyer ovilAumi; khkm to
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Fx( IVY AS F XPANSIA PROVIDE]) IN 'I'll A(iR I-F.vl LAT. `,FAJf R iMA NO 0 1] 11 R
WARRANUS FXPRFSSii)f IMPi 11 DON ARISING BY(USFONMOR TR!UT LOMW AN11SMICHIC ALLY, NIAKES '")WARRANTY (WMIT(TANTABILITY
OR HTMAS RN PAP! H IQ W ITNN).5L A\D AI;Y WARRANUITAININ MIN4 UPRF SKIN TATIONT fNDFMNI'l IFS A\D Gli-ARANTLES ii', IT'll RI SIli i
WV MY! BY A PhUTIAM ONCLIAMM AND DINDAIMED. URI EXPRESS WARRAN FY (1)`, 1 AMUD A PARA( RAPH 3 IRA! 1�,
AND VMI 1 VIVF WARRANTY MADE BY SU J?R AM) 0 IN LAO OF All or"VR WARRANHFT IN NO FVENT SIVIA.SELLER BI:
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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
5/29/08 624870741 -01 Club supplies 45.75
Total 45.75
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
45.75
ON ACCOUNT OF APPROPRIATION FOR
104 PROGRAM FUND
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 624870741 -01 4239037 45.75 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
20 -Jun 2008
Signature
45.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund