HomeMy WebLinkAbout200046 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
ONE CIVIC SQUARE ORIENTAL TRADING COMPANY
CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $357.50
off ST LOUIS MO 63179 -0403 CHECK NUMBER: 200046
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 64538416001 3S7.SO GENERAL PROGRAM SUPPL
Purchase
Description 5VPf S Y1Cl V IY1�r r
P.O. Poic
G.L.# .14 Z5ci D 39 �etk%l Tra��
Invoice 645384160 -01
Buda S 0 Comuam►, tn�'
Line escr T-- Date: 024/2011
Purchaser Date
Approval Date Page 4: 1
SOLD TO: 7r ti SHIP TO:
CARMEL CLAY PARKS REC JU 8 0 20 11 CARMEL CLAY PARKS REC
1411 E 116TH ST 1 1235 CENTRAL PARK DR E
CARMEL, IN 46032 -7611 CARMEL, IN 4603211421
'11ase Qrder ?umber Oat�.O>�lered bake I zecl Fuck 4tders: Terms
P1
28713
642312011..:: ...029201T 1Q N r.3b
Service R ber epresentative um of iplaecl w T
1.' o a
1:[;em Nnuf ber ;QtpQrdee -id Qty i 5hlp'Pi Descriptloo :quit Price �xt Amount:;.
IN- 48/6548 4 UN 4 DYO MINI BUTTONS 5.00 20.00
IN- 48/3686 4 UN 4 BUTTERFLY DAISY CHARM BRACELET CRAFT 9.00 36.00
IN-57/14 2 UN 2 AWESOME ALPHABET CUBE BEADS (260 PC) 6.00 12.00
IN- 57/8518 2 UN 2 RAINBOW BRIGHT PLASTIC CRAFT BUTTONS,1 6.00 12.00
IN- 48/6396 4 UN 4 PEACE AND LOVE CHARM BRACELET CRAFT KI 9.00 36.00
IN- 48/9210 4 UN 4 BUTTON RING CRAFT KIT 7.00 28.00
IN- 48/6815 4 UN 4 CLAW NECKLACE CRAFT KIT 8.00 32.00
IN- 48/5178 4 UN 4 WOODEN PIRATE MEDALLION NECKLACE CRAFT 8.00 32.00
IN- 48/2150 3 DZ 3 DYO WHITE BANDANNAS 13.00 39.00
IN- 56/1938 2 ST 2 SHIMMERING FABRIC PAINT 15.00 30.00
IN- 56/1968 2 ST 2 NEON FABRIC PAINT 15.00 30.00
IN- 73/29042 l UN I CRAYOLA DRAWING CHALK 144 CT ASSTD COL 18.00 18.00
AO- 1 /JUNI2BB 1 PC I JUNE BOUNCEBACK
AO- 1/202089B 1 PC I MAIN 1 DROP l CATALOG
AO- 1/202026A I PC I AWARENESS BOUNCEBACK
Call to speak to a customer service representative: 1- 800 228 -0475
IYlirclinntl!ise Slupping,fi
I{�ndling S�les.J`a� T;otalAniount Certific010O 1 ?i int:n!ts ]3a ance:Due
325 00 32 Sll" 357 _SQr:
yr PLEASE DETACH AND RETURN WITH REMITTANCE •v
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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)) PO Amount
6/24/11 64538416001 Supplies Adv. In Art 28713 357.50
Total 357.50
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
357.50
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -4 64538416001 4239039 357.50 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
26-Jul 2011
Signature
357.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund