HomeMy WebLinkAbout202700 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
ONE CIVIC SQUARE ORIENTAL TRADING COMPANY
CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $488.25
4 0 ST LOUIS MO 63179 -0403 CHECK NUMBER: 202700
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 64643532401 57.98 GENERAL PROGRAM SUPPL
1081 4239039 64655731101 201.05 GENERAL PROGRAM SUPPL
1081 4239039 6467645902 85.74 GENERAL PROGRAM SUPPL
1081 4239039 6643546901 38.49 GENERAL PROGRAM SUPPL
1081 4239039 6647624901 104.99 GENERAL PROGRAM SUPPL
0- 10tal 20 ti Invoice 9: 646435324-01
e ON Ins, Date: 9/04/2011
Page 9: l
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC PRAIRIE TRACE ELEMENTARY SCITOO
1411 Ell 6TH ST MEGAN STORMS
CARMEL, IN 46032 -7611 14200 RIVER RD
CARMEL., IN 46033 -9616
hasv Clreler Iwnbex Date prcl red Katy SIilPP.9 ack C)rdvrs Terms
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IN-9/65 1 DZ I RUBBER WHOOPEE CUSI-HONS (8 5.99 5.99
IN- 12/4203 1 DZ I STRETCHY SNAKES AND MICE 5.00 5.00
IN- 5/1631 1 DZ I BUG SHAPED COOKIE PRESS 6.00 6.00
IN- 25/5830 2 UN 2 GROSS TATTOO SHEETS 3.00 6.00
AO- 1/202026A I PC I AWARENESS BOUNCEBACK
AO- 1/202116A I PC I TEAM SPIRIT BOUNCEBACK
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20 ,e�jl Tradi Invoice 646557311 -01
Company, Ins
Date: 9/14/2011
Page 2
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC MOHAWK TRAILS ELEMENTARY
1411 E 116TH ST 4242 E 126TH ST
CARMEL, IN 46032 -7611 CARMEL, IN 46033 -2450
°base C?rder Number ate Qnered ate Shipped ack Orders; Tear ms
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COmpa", In c Date: 9/14/2011
Page 11: 1
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC MOHAWK TRAILS ELEMENTARY
1411 E 116TH ST 4242 E 126TH ST
CARMEL, W46032-7611 CARMEL, IN 46033 -2450
;base Order Number Date Ordered !!Date Shipped Back Orders: Terms
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Date: 9/08/2011
Page 1
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC COLLEGE WOOD EI-EM SCHOOL
1411 E 116TH ST 12415 SIE.BORNE RD
CARMEL, IN 46032 -7611 CARMEL, IN 46032 -1599
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IN- 48/3308 2 UN 2 SNOWMAN BOBBLE PHOTO HOLDER CRAFT KIT 7.25 14.50
IN- 48/4704 2 UN 2 SNOWMAN COASTER CRAFT KIT 7.00 14.00
AO- 1/202026A 1 PC I AWARENESS BOUNCEBACK
AO- 1/202116A 1 PC I TEAM SPIRIT BOUNCEBACK
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20 jpj�g` Tradj Invoice 9: 646764597 -02
Company, Inc Date: 9/26/2011
Page 9: 1
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC* CARMEL ELEM SCHOOL
1411E 116TH ST S E P 3 20 1 1 J, SHAVONNE HOLTON ESE
CARMEL, IN 46032 -7611 101 41H AVE SE
CARMEL, IN 46032 -2296
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YA- 24/1795 I DZ I SILICONE CAMOUFLAGE ARMY BRACELET (1DZ 4.00 4.00
DC- 19/739 1 DZ I COIL KEY CHAIN WITH PEACE CHARM 5.00 5.00
DC- 39/2052 I DZ I RAINBOW SHUTTER SHADING GLASSES 10.00 10.00
DC- 26/2020 2 PC OUT MINI RED BEACON LIGHT 4.00 OUT
DC- 26/2021 2 PC 2 MINI BLUE BEACON LIGHT 4.00 8.00
DC -9/683 1 DZ I SAFARI PRINT PAPER FANS 3.50 3.50
DC- 24/2188 1 UN 1 BI -COLOR SWIZZLE GLOW BRA�CSL TS (50PC) 20.00 20.00
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Approval Date
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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
9/9/11 6647624901 Supplies WC 104.99
9/8/11 64643532401 Supplies PT 57.98
9/14/11 64655731101 Supplies MT 201.05-
9/8/1 V 6643546901 Supplies CW 38.49__
9/26/11 6467645902 supplies CE 85.74
Total I 488.25
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
1 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
488.25
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO #or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -10 6647624901 4239039 104.99 1 hereby certify that the attached invoice(s), or
1081 -7 64643532401 4239039 57.98 bill(s) is (are) true and correct and that the
1081 -5 64655731101 4239039 201.05 materials or services itemized thereon for
1081 -3 6643546901 4239039 38.49 which charge is made were ordered and
1081 -1 6467645902 4239039 85.74 received except
6 -Oct 2011
Signature
488.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund