HomeMy WebLinkAbout155453 01/10/2008 a CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
ONE CIVIC SQUARE ORIENTAL TRADING COMPANY
CHECK AMOUNT: $207.20
CARMEL, INDIANA 46032 PO BOX 790403
ST LOUIS MO 63179 -0403 CHECK NUMBER: 155453
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 620660421 207.20 GENERAL PROGRAM SUPPL
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Company, 70 ���t�l T r1$di� Company, Inc. Date: 11/150-007
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SOLD TO: SHIP TO:
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F2%1-4/2825 1 DZ I NON-WOVEN HOLIDAY STOCKINGS 5.95 5.95
RA4-/K680 2 UN 2 15" A4FN1 CANDY CANES (I OOPC) 5,95 11.90
RM-413897 I ST I ULTIMATE SANTA SUIT 9995 99.95
RM-4812825 9 UN 9 SPOOL SNOWMAN CRAFT KIT 5.95 53.55
RM-4/1682 1 DZ I SMALL METALLIC SNOWFLAKE DECORATIONS 7.95 7,95
RM-4/1872 I DZ I LG METALLIC SNOWFLAKE DECORATIONS 12.95 12,95
FM-4/30411 I PC 1 HOLIDAY CEILING DECORATION 4.95 4.95
AO-117049813 -NID I PC I HOF CHRISTMAS DROP 2 CATALOG
AO-1170495B-NP I PC OUT FALL BEADING DROP 2 CATALOG OUT
AO-1/70503A-NP I PC I CHRISTMAS CRAFT DROP I CATALOG
AC)-INSERTPAC-C2 I PC OU-j' ENVELOPE WITH DISCOUNT COUPONS fNSERf OUT
AO-1/705COA-NP I PC I MAIN 3 DROP I CATALOG
Call to speak to a customer service representative: 1-800-228-0475
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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.
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
11/15/07 620660421 Holiday decor 207.20
Total 207.20
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.
Oriental Trading Co. Allowed 20
PO Box 790403
St, Louis, MO 63179 -0403
In Sum of
207.20
ON ACCOUNT OF APPROPRIATION FOR
104 PROGRAM FUND
P or INVOICE NO. ACCT /TITLE AMOUNT Board Members
D t#
1047 620660421 4239039 207.20 1 hereby certify that the attached invcice(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
4 -Jan 2008
S natu
207.20 Business Senric anager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund