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HomeMy WebLinkAbout201355 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1 ONE CIVIC SQUARE ORIENTAL TRADING COMPANY t' CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $642.80 r' ST LOUIS MO 63179 -0403 CHECK NUMBER: 201355 CHECK DATE: 9/1312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 64557096501 55.49 GENERAL PROGRAM SUPPL 1081 4239039 64619679701 432.82 GENERAL PROGRAM SUPPL 1081 4239039 64635807501 154.49 GENERAL PROGRAM SUPPL 70 S jjeIRB AIW. Invoice 646196797 -01 Company, INC Date: 8/22/2011 Page 2 SOLD TO: SHIP TO: CARMEL CLAY PARKS &REC CHERRY TREE ELEI ENTARY 1411 E 116TH ST TIFFANY BUCKINGHAM CARMEL, IN 46032 -7611 13989 HAZE[.. DELL PKWY CARAIII., IN 46033-8748 mssmssimmis hase:arder Nurrl�er Date Qnered ate Slipped Back Qrders i Te;r ms 8/191201.1... 8/2212011;; Nt}. 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Dili :1.1., 70 1� Invoice 646196797 -01 O� c oN118AY. 1ur Date: 8/22/2011 Page 1 SOLD TO: SHIP TO: CARMEL CLAY PARKS REC* CHERRY TREE ELEMENTARY 1411 E 116TH ST TIFFANY BUCKINGHAM CARMEL, IN 46032 -7611 13989 HAZEL DELL PKWY CARMEL, IN 46033 -8748 Ru're base Ch&r dumber ate 0iUi ]Jate'Sl Aped ;BackC}rders Ternts 28 00. r:. 8f19f2011 8%221201.:... 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NEON MONKEY ASSORTMENT (50PC -UN) 12.00 12.00 IN-5/823 I UN 1 BUBBLE ASST (100PC) 30.00 30.00 IN-5/387 I UN 1 MINI BEAN BAG ANIMAL ASSORTMENT (50PC) 40.00 40.00 IN- 12/4405 2 DZ DISC WOODLAND CHARACTER SWAP'EMS .99 DISC IN-39/14 I GR I PLASTIC JUMPING FROGS (2 5.00 5.00 IN- 39/1572 I UN 1 MINI NEON PAINTED DINOSAURS (4DZ; 4.99 4.99 IN- 39/975 I UN 1 DINOSAUR EGG W /DINO (6DZ) 15.00 15.00 IN- 39/807 I GR 1 MINI SNAKES LIZARDS 5.00 5.00 IN- 39/1172 2 UN 2 VINYL ALIENS (4DZ) 8.00 16.00 IN-5/591 I UN 1 MEGA PENCIL ASSORTMENT (250PC) 26.00 26.00 I PLASTIC N`'.0 gnn.. 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O ©O P or F G1. to r l_ 2390 Burt et Line93escr Purchaser Date ss' S b, 0 S 2p Approval Date Call to speak to a customer service representative: 1 -800 -228 -0475 Merchandise Slt�pp�ng =fir Haniliing S�Ie Tex Total Amount Certificat�lOt}ier Yi3 meats Bat�nce:'llue so 18.99 174 A9:' 2:0 00- is 154':49', 11 yr PLEASE DETACH AND RETURN WITH REMITTANCE vv MAIN Noll (AMMU), mooz ."n vac A 1, PKK pm" Tynno Amv �v Nyl n T 1W ELI 0- OW C -W -n" W1 "u 4d i !�,N- n'E W, n'! I 1 I i i i `.a ;T� tt w v %b,l 0 A� x! a& o m M, n An m= d ko— YA n no, gas n mmq mT", m M m" mj-, i%Tm"Tyj Am is "a' own os &v PRP M S A A in :M 11" t; S"A""I ....u:. A M MEMAm Ky 0 AM: K) M ii.'. 001M MY MAKYS N 1 9"PR 14 Sa; W 10? OPUn :I;, 1 IT A LAW 10 AX in V. t 'ji j_ `,j ?j ,j %n, !R� i r.9�,t 1 U.) i tJ. �)Lj I IYO 0 A a, k �Y 3 MOM( QAV� P 1 MV! IP A 0 Mt L SO 1 AARRAN M MUI M 1011 AND 5 I5: Lb P CA L PDA "ARRAN! 40 i 41041 1 "A K WA P 4 A AM4 0 "yj 4 4L ADYK NOT! 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IN- 12/2031 2 DZ 2 STRETCHABLE FLYING FROGS 3,00 6.00 IN- 12/3540 2 DZ 2 STRECHY FLYING MONKEYS 3.00 6.00 IN- 39/1692 I UN 1 DISC SHOOTER (4DZ -UN) 8.00 8.00 IN- 12/3541 2 DZ 2 STRETCHY FLYING PIGS 3.00 6.00 INN- 391400 1 DZ I PLASTIC PARATROOPERS (4 6.00 6.00 IN- 1213893 1 DZ I FINGER BEAMS 8.00 8.00 INN- 24/1881 1 DZ I TRANSPARENT FLASHLIGHT ON A ROPE 7.00 7.00 IN- 39/1563 2 DZ 2 G -I -D WRIST TATTOOS 5.00 10.00 U- 611443 I DZ 1 PLUSH NEON LONG ARMED GORILLAS 15.00 15.00 IN-61968 I DZ 1 PRIMARY PLUSH BEARS 13.50 13.50 IN- 121513 I DZ 1 NEON JACK BALL SETS 5.00 5.00 IN- 16/813 1 DZ l EVERYDAY PINBALL GAME 6.00 6.00 AO.1/202026A I PC I AWARENESS BOUNCEBACK AO- 11202116A I PC 1 TEAM SPIRIT BOUNCEBACK AO- 1/202025B I PC 1 MAIN 2 DROP 1 CATALOG IN- 25/1311 8 UN 8 FALL LEAVES CELLO BAGS (I2PC) 100 16.00 IN- 39/2003 4 UN 4 LEAF GLITTER TATTOOS 5.50 22.00 IN- 70/4352 4 PC 4 CLEAR PLASTIC FALL LEAVES TABLECOVER 3.25 13.00 IN- 70/8224 1 ST 1 AUTUMN LEAVES 10" PARTY LANTERNS (6PC) 8.00 8.00 CONTINUED ON NEXT PAGE p 6 s k— MM owl sAw n,n� no !",a i„it triO M"s Nq d Wmu in 1 1 Y; n"a 1 0 .An V"k mro", z,' f N q 4 G R v V T i 0 1 A V s 1 1 A A UYS MWP" t A 4t 1 P 1 it, ti A Moo WN AW ly (A KAVM h W A AM KA 1 AN T%Wod t v i 7 1,�N! 0 l� A� t f KAIC 14IF by RA IR ANU A 1\ 1 HT is 0 1 up&* 0 V" QN PnN, �nwj fnr A, NFRUMMINATMn IN A&S"w1w! PROCK fw, I KNOW K) k,001 Nf 10 V AN 'A 44Y F! )f R, ro tt ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be property 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 8/22/11 64619679701 Supplies CT 28900 432.82 7113111 64557096501 Supplies Science of Summer 28767 55.49 911111 64635807501 Supplies CE 154.49 Total 642.80 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 642.80 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept# 1081 -2 64619679701 4239039 432.82 1 hereby certify that the attached invoice(s), or 1082 -5 64557096501 4239039 55.49 bill(s) is (are) true and correct and that the 1081 -1 64635807501 4239039 154.49 materials or services itemized thereon for which charge is made were ordered and received except 8 -Sep 2011 Signature 642.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund