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HomeMy WebLinkAbout160511 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1 4 ONE CIVIC SQUARE ORIENTAL TRADING COMPANY G 1' CHECK AMOUNT: $840.06 CARMEL, INDIANA 46032 PO BOX 790403 ST LOUIS MO 63179 -0403 CHECK NUMBER: 160511 CHECK DATE: 6/10/2008 DEPARTMENT ACCO PO NUM INV OICE N AMOUNT DESCRIPTION 1046 4239037 624689657 -01 347.82 CLUB ACTIVITY SUPPLIE 1047 4239039 624714132 -01 22.75 GENERAL PROGRAM SUPPL 1047 4239039 624756666 -01 469.49 GENERAL PROGRAM SUPPL 70 0010I Tradjj� Invoice 624756666 -02 %J Company,ln� Date: 5/190-008 Page l SOLD TO: SHIP TO: CARMEL CLAY PARKS REC MONON CENTER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARREL, IN 46032 -7611 CARMEL., IN 4603214421 Pu tease Oi dci Nurrtbei Date 4rdei ed Date: Shipper! Baek ©rcleis 1'er tns 18576 5/1'9/2008. 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Ttem 2.umber C2tyCirdered Qty Shipped Itescript ii IIaic Ptiae .t Ext Am'oaat:< LU- 25/2051 7 PC 7 BLACK PIRATE HAT 3.95 27.65 LU- 161733 5 DZ 5 PIRATE RUBBER DUCKYS 5.95 29.75 LU -2 =111686 5 DZ 5 PIRATE NECKLACE 7,95 39.75 LU 5/1 075 8 DZ 8 FROSTED PIRATE SUCKER 5.95 47.60 LU- 39/1856 5 UN 5 PIRATE TATTOOS (6D7,) 4.95 24.75 DG- 70/1648 15 PC 15 DELUXE CREEPY CLOTH 695 104.25 LU- 491406 1 PC 1 JUMBO INFLATE PIRATE 14.95 14.95 LU -3/537 3 PC 3 PIRATE PENNANT (1 OOFT) 7.95 23.85 LU- 311253 10 PC 1.0 PIRATE DECORATION TAPE 195 29.50 LU- 14/269 2 DZ 2 NON -WOVEN PIRATE LOOT BAG BACKPACKS 14.95 29.90 AO 1170558A I PC I SPRING 2 CATALOGS NP 1 PC 1 IMPRINTED PROMOTIONS SPRING CATALOG AO.1/70557A- I PC OUT ARTS CRAFT FLYER OUT NP 1 PC 1 ART SUPPLIES SUMMER CATALOG AO- 1 PC OUT EVERYDAY CRAFT D1 CATALOG OUT I /CRAFTFLYE I PC 1 FUN E''AITH DROP I CATALOG R I PC 1 HANDS ON PUN EVERYDAY CATALOG AO- 1/70607A- 1 PC OUT MAIN DROP CATALOG OUT NP CONTINUED ON NEXT PAGE AC-1/70562A- NP AO.1/70554A- NP a AO- 1170551 B- NP AO-1/7051213- NP CE -QED MAY 2 n 2008 BY: 7 1 LBY: -1D cP _j TERN C( On Am gympoxS otimlyny 1) wo olnw? 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NubmAn AwH kna pnwnW am' "orn nww; kKWwWw nwo Pno ;nK K- K" dw onq q0wrin 0"mr, it on Wam"nw- 0 we J .Sam A 0, yhy S"n MW Am an wyo 6yov W" OK, w0a Boa a sd!- "Mmmon" ann V; novae 70 Tfildr Invoice 9: 624689657 -01 qviefol Comuami,ln� Date: 5/21/2008 Page 9: 2 SOLD TO: SHIP TO: CARMEL CLAY PARKS REC COLLEGE WOOD ELEM SCHOOL 1411 E 116TH ST 12415 SIIEL,BORNERD CAR1v1EL, N46032-7611 CARMEL, IN 46032 -1599 Purchase Order Number IJate Grdered ;Date. Shipped $ack Orders Te r ms 18644 Sf1:512008 92IJ2008 NO v�T'3o,nAYs service e Number of Canons Weight S1iPPed Via 1 361':LBS FedEx- 'Ground Item Number Qty6rdered Qty 5h►pp'cil Decripiion Un[t Pricy Fxt Amount C -1VED MAY 2 9 2008 BY: Call to speak to a customer service representative: 1 -800- 228 0475 MereNand'ise Sluppin �c Handling' Sales lax :'Iotalrtitnouut Cer.tiiacatel.Otlter Payiuents Balance Due vv PLEASE DETACH AND RETURN WITH REMITTANCE vv sa&r,uxxxv/ *0"sv00505z,nyum ic`m»ui»nn u,ew»ouinzmmJ",bex"" 'u, S&P /vrip,vmow/, nxra6�uu,rcmu` D?ixxxj,:eu`Qudin Nth muiu4^hipnio: Any weuvnmx `oaandmm,/m,su*a/:~oovan. xUmuumkvQn,^xodm,o&nm p..6.`m°oia`u/c,.dw�mx,r�nun�cm'/�m/.:`h/s~|b,ivnnW,�w«mu :ouou** cu,ouom/mo ouo.!&um? b°3d|~m Q=T al mkmd m ^Ac^k, SvUu',� mm, 'mu°hxn,um0 NOT. v^nW,Wv|inuuiuuc`,v.��c,�u/»u/, 0,eux loan ON! k*w^im-a,1u,,xJdiv""Wm laws axmpnlx^uiyon«'n*o*u^m|�\�no�,��:u :°u|�p*v 4,o WMmInto QoW./6 you .v mom momcoo.,WmnOMumo SO t m*xumuux50 doe uu ruvao(c"..* W�°. r" inwuu»uom.nmuonwiu*o/kn6/uW^6cOw"mc `Tmx,^ 'ocm,"rmrnrvn,Wr,nW01v,Qn,^*u,n:/�//�n.v'xix� Mo. xu.^VO" c u`� ,mo^ Ay' pj t|%*U:� coon ^r,3k",OmWp�a dmum" wq�,ckW :Nx,uox W:uon^n Ron eu"mn m�. r,nuuMau u/ oAp/oc,u Won now >Azrp.`iu` o.noimOWKnoAIxor'rmv^co/imono�,o;uvmvmy !An doom nom Ir*z�10/"pox� irop�� devukm^ Pon m6cs|ao'opp:x nndxmuxnyuppuv to ,uorov^4pwx^ u^/u`i.u,uc'n�mxvmn�,^mpo'"n�,iu"nou^ "No How .,"C'x Win °vxi:W�� (5)u�^an*nxz��,�mv^*s�u�a,� no�.muu"ux"m^x^im.yvy�mue xzm~\^W*u`mc.`n`du/m/xarvyi.p|<j y`Wow"^v�L 00 p��:,xoomu"�. vnuin Bon ^uu"^ 60-/:e'mmnum ^r^:nzm> m'qxu^!m/^/m v'/rvzrx�o'*"rvmm/ox,a' �=o"w tb�p w�d oou+ bpxyu,/o mu'uucm'ox��mr /m0uu Any /zou,`"u"^u,xu`T&,vrco,M(y"/ku -wxW| xouooxW.,fm^,no.`d,vrin« on, mv'�ad|ukW-d..n^`^mnwu .mi. x J.pyo ^vvs "ink &x4mxr vyr, r~p mium. sIccpT czrxcsSLv rxcnnnso |n ra/" i,sn mxsss oruna wOKuxAne.cxrnpxsnw/mplA*f" I xmmm/avo/rxxw.mTnAoLnx«iAc ANA .9pEO[icxlLr�MAKUS7u1TIQnxxrro*WnIuAxT\au5oy 'vcnrwpxv FOR Apxnnct'umm/xpOssAwo%wrvwnn^wnE%comonn/ns, xspxexpwr�n'xxn./moammmu� AND QuAuxnoRS VOW nsxpaci orm�ro\u�/zcuno� �n/o/n���m�o nn�,x"m1�sw^xn4r/� 'nNrwmn/v pmwmVrx `nrnnA 1u11 vv 'AA 5xAlu^"AmxrcevA uLcu AL) K/wuYWx|/m*/**QxA�/x, r.x"/n\Tmx/ roA,xy/ /uuu Wm\Au`AW0nN/mi uwniun Nil Cu/ pcxn1vcunm'�nrw7Al.ommxs*snn/.n/rox)/:A* vv" rxmanm w`rmru*Flm o|/m'`^m/ nVmON, L W z WAN MAW a10uauusY/uuwoson/Tusxmm'xrAM! ul\pmno)QAcn Lin /uun'.nnm av&mx.k^,n,«=ndu/nT ax.m,,o,:oc lo mo.apn*v^AWmuWWm ,X*,.iu��o:uu/o rvn�; 3,''r-"o./�d a:ownzvuo^n�.��/uwoav upm^*�mso/xr umu,qsuw. UT/*r Bqvi mn,nvr^nrcwim`uisa=." anwa,n .«m` ""lvo rn",, oo/ .l^,uw^u .o,.o .'"A,", ^!'i c"|'� .v uv ""Ic� o, uio61m,rd or ,x� `"unn:a^n`v'vu�'� Ark *°^Ty'mmokay.ro"y, thaw »,hnvnm4^^wnAmnvx/u`'junyVO«.,m,a^ (An, wauuU-nusvvcxoruru,~"m"�u" m.v/^ u�`����wa*. mom Yin or:nquon,m/m`.,,aa, Mora unc/x'n ,"""nu,m/uo�.r��^`un"uwpa�*�.m�unvxm,e4xu�°u|xao», m '"m.00n W o`"c u,m,mi"y mom ~xvma" xu^~. o, ,4m; :nu «:o~d 118auc ur« rxkrk":onv^m'/c..o.rnximu mm'm1yo:xl,..rm65 An'v^.nru/A.p'.'/nCruxumu,�m:m^ "^Wxu v/or n.c Txevbo�auumu.'vo,was n/um`unx wj &r an d govmna uvuwa0"ux,^^lawv/^u^m`m,.m`&rx/t�^ inks o/nus^ v/ *um i,'� jCou^ in umOn cov m wc"Jm uoV Mao ro`e: on na/ ow'u,1vuuumw vpx m.wz"A m.` �wx*v,o.�uw,um,uuu^, Hit ^u°/"gviRan cm.m0,0ou'^uxu, omc,Mluuo:.vzny War ^n^,unumOaV/cuai.a`p:.AnwyN; OKzaurcms^/u' ,,xmmuW,m^vxo.mo ,mom..,m,,rui000v u=W,v, 5.b,� au ,"noa/vunum^,nu" MnO ^:usuyv`^u�m�^x"m/nu ua.xvue/nnp^*/n/ormmu�zh,��mn,mu����xox� 0 I Trodi Invoice 624689657 -01 CA IAA Date: 5/21 /'2008 Page 1 SOLD TO: SHIP TO: O� CARMEL CLAY PARKS REC COLLEGE WOOD ELEM SCHOOL 1411 E 116TH ST 12415 SBE BORNE RD CARl\/ EL, IN 46032 -7611 CARMEL, N46032-1599 Purchase Oi'der Niaiiber I]ate Ordered Date Supped $aek Orders Terms 18644 5/1St2008 5121/2008:.. NGJ: NLrT 3o DAYS:' mpm ServlceRepresentative Nwnbei of Canons Weight S1lipppd Via m 1.' 36:LBS FedEx, Ground :Item Number' yQtyOrtle;red Qty; SLip'pc8 Ilescriptlon IInit Price xt Amonnt�, LU- 34/1258 I PC 1 INFLATE LIMBO KIT (3PC) 17.95 17.95 MC- 16/760 4 PC 4 WATER BALLOON SLINGSHOT 4.95 19.80 DG- 341767 2 UN 2 TICTACTOE BEACH TOWEL GAME(11 PC /SET =1 9.95 19.90 MC- 16/567 2 UN 2 CHECKERS BEACH TOWEL GAME(33PC /SET =1 U 9.95 19.90 DG- 34/1588 2 DZ 2 TROPICAL TROPHIES (1 DZ) 9.95 19.90 NA- 48/303 5 UN 5 CREPE PAPER HULA SKIRT CRAFT KIT 9.95 49.75 LU- 34/4260 I UN I MEGA PLASTIC FRINGE LEI ASSORTMENT 17.95 17.95 LU- 70/4200 I PC OUT LUAU COUPLE PHOTO DOOR BANNER (PC) 7.95 OUT LU- 25/2060 I PC 1 LUAU MUSIC CD 12.95 12.95 LU- 34/536 2 UN 2 TROPICAL GLITTER TATTOOS (6DZ) 4.95 9.90 LU- 34/731 13 DZ 13 "ALOHA" FRIENDSHIP BRACELETS 3.95 51.35 MC- 96/1718 I DZ OUT RESIN GRADUATION STAR STONES DZ 7.95 OUT LU- 38/553 I DZ I CLASS OF 2008 BLACK TASSEL KEY CHAIN 4.95 4.95 LU- 34/1526 7 DZ 7 HIBISCUS FLOWER HAIR CLIPS 3.95 27.65 LU- 34/677 10 UN 10 HIBISCUS PRINT CELLO BAGS(12PC) 1.95 19.50 MY- 34/242 5 UN 5 NATURAL STARFISH ASST COLORS (30PC) 4.95 24.75 AO- 1/70558A- 1 PC 1 SPRING 2 CATALOGS NP I PC 1 IMPRINTED PROMOTIONS SPRING- CATALOG AO.1/70557A- I PC OUT ARTS CRAFT FLYER OUT NP I PC 1 ART SUPPLIES SUMMER CATALOG AO- I PC I EVERYDAY CRAFT D1 -CATALOG 1 /CRAFTFLYE 1 PC 1 FUN S. FAITH DROP 1 CATALOG R I PC I HANDS ON FUN EVERYDAY CATALOG AO- 1170607A- PC OUT MAIN 4 DROP 2 CATALOG OUT NP CONTINUED ONNEXTPAGE AO- 1/70562A- NP AO- 1/70554A- NP R�j TT, AO.1 /70551 B- WCRI y NP lNPO- 1 /7o51zB- MAY 2 9 0008 cF BY: MAY 2 7 ?nn8 I BY•- ��J T TI.AU IS AND CONDITIONS OFORDER ERIN i Acxp in� �.nd sl;all not t rc�Onn 61. for at d, -Iay in its I)e6wrinance beyond A cm MA ol bywid 1honvirol of As qqh= 15 c ra-liksam Out. Wj'i jl'i li ill mid 11� both ;lamc�� and dint zill!" IS 1101 A !h,' Q'SuM AU it tif. ky 0)r F'6TUI" orl""I. to ptut hll.f: ml, ll me w ut tc ,v iii) �y Selio it! Onlaha Ncbra4a� and :ine contrati A to sic ofqNsk Q San r W nod pmWmA 0 NQmAv SAWs of ally oz�k; imill owfiilonai ullor, lltly ct'v WWW to Him toms a n f mmkons w"N* hub, and %aa expivWy FAN A accefamw of Buyn (hPoclil t��nns Propo-k-d wholict ola;. Ad"] !o I�Xl co:�, in.- tuia� on, Me face 404 olr PI" in and lh""dh Rm" ummKA by 011m Not Qnnm Amt A dw and Pam mw bKw rmlemnig yraid "M 1?e sW*aroa&Wqumwychmy0 m the rva UK Mae n per nbwdl OV WC inoxhilmy cow nwnwnedb p:l s osi of i ion ofi dUC aviouril im Kdog hm not hinned to v+ 1 C. lind :O"Is, it "t icrins j!,: ic Lt .,'r, 13ti Wok pow d 4 Vwxq W Me muchamAse yruwNsed by Myer and A prounk Wo Kc mk mcinajidi,,. and 3p Ala a hqu� WMWI&Aact as numn (a Bqv 1dral1 yryl UnIvin commudy (We swi CI? g mmummy San &M. MMMYS IWU-00 h"wNwt Wo 4 so;vw� Winnyl and U jWWW" IMN WL at W c1cow. cWhy rqmk, replace, m irct1nd the pui price. mid imlidling !'or an1 'rclwnew, Oyu. i or �niltt:lijl ar'd ior l0lich RitrQ! mAn a won OWN Five to days An rweTl of0h; nwaSAW Whica MAM? a NAM sqnwlul holl tkc llpn:il Illc!,w�. ;!w r, ih, do cup., aren"Phn AwIfIm a wqdc WmAL unins dicst: owthiriwts wv wind h) Saa hi "Aidip Thin pampty0i c.nyawc, S01 o!e otiiq"i twllas li> ille wcrchankhl u and th" Bt-,klr acknknk lck! My 11 pmgWh wis forth rCloudV li)T' hnnCh Of "OltaW I- OqWr TU mlaWd m Ow mmliwdiw m quAq Knoof. Am almd At niviv rum 1w shall my W50c Atthig a n d handfulp unk, whuj\ jf r rued I) S'Alc! in 1vuiulg. At i;. Jislrul:orl. SAIel nq mTcA inmnkmg W Em to cx"W !""qlc Nmml (250) As roumcd nwi-dwidi, Bugr W4 all Ak aWn AmAw ii'll" In: i joa6cd Onk) c0tilln011 kwk to he shippNI to Kyu rwodk" of "Tedwr SAW Imp IaW. FXUTF AS EXPRIAS1 Y PRO'"MY IN &AIS WRITWNT. SWER MAKES NO 01 [IFR "APR1\1M" FWKY OM IVNAFU OR ARJ-',1N6 8Y'CI..S'10N1 OR IRADE USAGF ;ANN SMXnTALIK 54 -AXES 12) AURRANTY 01 NVA(TIANTAMLITY ()it I OR A PAR41C (T.;1R N TPOSF AND AN)` WARRANTIL',S, CONDITI()NS, KF.PRESLN FAI'IUNIS, 1NfN-AINi 1 1-1 AND (AARAN"I'LlS Wi tit K; A Vil P( P \114 AV! W! in' W ff Q 1 0111 l '01 1) N' D INS( LAW11 1FIF k%PRFSS WARRA\1 Y 1 NWIW IN FAR IVIT W t HrRFIN t 1 111 WAT AW t W !A!%+, 1.010N I N !A NOV 14Y A L M AND IS IN LAW (A ALL 0"WR kkk NN Pi 4 A NO in! NT 4H NK AAA ON K i WO F 1 OR ANY (IKSISAI N VVI "WIREC1. NPI W. 1 I I%T OR INCID[ NTAL IMMA(do UR 1 iM WAITS, EVEN H SHIER A ADVWFD M 'I!!! NKSITU Q OF UN: W11. IN MA ,AN V. ST 1 1 VIA MAST114\1 L LIAHHJTV IS 1AWFLIDAYML AMA Nf MAYAHA PAID BY W ITP- "UWA,p !)c f" ult mdo- -dead b� iroa;ed at a Scpal'alc lram rielion hut in ill(: .\cnt ofarry deiii,dl SAI.r Ina uic4-Ijllu to make fit i1 xi :thoin M an wo 00 my WNW jwy md, ymb orker. It d"Mic at dhmh by Qwin Sdkr cQuo to comAw w aAc pit }c:).,., w accyrAmbn m& ti,'! ;J e.a 1 ill al y dt'j1wit hc knycj drill mly y vay scilu jcpl o relllcd;e i"r .m Y!kll o; of au, c1chvii at :U Iwo A;n mom, ashin pm oawwye a disuntm AW D"U Mn he Ak"PAW Ww". owd W Wet !'w'k:r illat Tq =Gm Nmoi Hlqu lo ruAT a" clAn. dymu x umtrokenj n:" an !move ansMp (ml of or is to any order or lr'l":,wllun bc1x 'iu\cl lnc' Sac� or ;It)\ },,,ei:...,,..e otlj of dj.trihllld by �eflcr oi any piolnotion. eU1'!OnlC1 lni'olrn!itlo of i, il"C AWN 00 OULAWS 1D OW All be brTlY111 W aWWO M Dw"W Wlny, itild Bu er !'Icl l)y to the u"Kwc "wAnn A -nG c"w. Ad mch clads dKiTimA Or cwnrowjsic. shad 1 rclad%ud indit!J"!a1k ,tl!6 nol a, ;nn a, n; m or eras: ;nhimnion: ill, right is) ''JI!MIC!4VO; nlrl' t.,... 'WO. d,n�` 1. N-nR by Buy01. 0 N jlt.n j i�aiio;i oi :idditioi, to raid conditions Shall In hK&T miko cWwody ugwvd 4 "i "Ung and nigned 0, ScHern 1W ion we awwwas Aid I-, 1-wdnl:! Iloll 1� ti�'Jaint"d vrd e,�qs and shall inine to 0a llx.rlu`lr of Sc!Ici Ait �mci by: Bov, ofin )air h,.�ivin ,hah noL �,!Iall b�� conowd mba wd yniawd A dic Wwwwo WN nj P. din chum of bn An (I Ic emu of 1'? W that iwp Y:zic oi fldc!ai s :mn[ in I'Mughs (Amy, Ndmla shah haw poymod am: abbo .woo jinyhOw mulligeraunt his dl.!i hu 1c OnN dyq"ni symniv Adh I& Agmwmlt, w he cwh"m of my Mot Yom zA Wm mg WVd WTvic Wo", ;,.,'Cr Bryn or SA, r:';< s. a On 1"Aw 0 W b"Nomd in lougho C U"My, Nol Pitomwo to qmtion 5 abovin Bign expayYy wornarns and agneN N mat u ammmm"Awn mjmlinu� C. OT ijom)cliu� mid fat. R1 I loll Q 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. 352976 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 5/21/08 624689657 -01 Club supplies 347.82 5/19/08 624714132 -01 Supplies 22.75 5/19/08 624756666 -01 Supplies 469.49 Total 840.06 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. 352976 Oriental Trading Co. Allowed 20 PO Box 790403 St, Louis, MO 63179 -0403 In Sum of 840.06 ON ACCOUNT OF APPROPRIATION FOR 104 PROGRAM FUND PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 624689657 -01 4239037 347.82 1 hereby certify that the attached invoice(s), or 1047 624714132 -01 4239039 22.75 bill(s) is (are) true and correct and that the 1047 624756666 -01 4239039 469.49 materials or services itemized thereon for which charge is made were ordered and received except 4 -Jun 2008 Si a re 840.06 Business Servi es anager Cost distribution ledger classification if Title claim paid motor vehicle highway fund