HomeMy WebLinkAbout203971 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
is ONE CIVIC SQUARE ORIENTAL TRADING COMPANY CHECK AMOUNT: $100.94
CARMEL, INDIANA 46032 PO BOX 790403
ST LOUIS MO 63179 -0403
CHECK NUMBER: 203971
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 64726318501 100.94 GENERAL PROGRAM SUPPL
20 t o gk co omaomr 9-44 Invoice 647263185-01
Utr�'
Date: 10/18/2011
Page 1
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC CHERRY TREE ELEMENTARY
1411 E 116TH ST TIFFANY BUCKINGHAM
CARMEL, IN 46032 -7611 13989 HAZEL DELL PKWY
CARMEL, IN 46033 -8748
Base QrderNumber ate Qrdered Date Supped ackQrders Terins
E0001986 10/14/2011 10/1502011 NO. NET 30 DAYS
Service Representative Number of Caltms .Weight Shipped Vla
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Item Number, QfyQrderr8 'Qty.$blppsd._ Description Unit Price Exk Amonnt:?
IN- 25/21510 6 UN 6 SMILE FACE CANDY CORN PENCILS (2DZ) 2.99 17.94
IN- 25/330 1 GR I G -I -D STRETCHY SKELETONS 10.00 10.00
IN- 25/5282 3 UN 3 HALLOWEEN COLORS BUBBLE BOTTLES 6.00 18.00
IN- 25/2160 1 GR I MINI HALLOWEEN DRAWSTRING GOODY BAGS 8.00 8.00
IN-/K476 1 UN I WONKA MIX -UPS 15.00 15.00
IN-/K883 2 UN 2 HERSHEY'S 100 PC ALL TIME GREATS SNACK 16.00 32.00
AO- 1/202117A 1 PC I CHRISTMAS BOUNCEBACK
AO- 1/202025B 1 PC I MAIN 2 DROP I CATALOG
A0- 1 /OCTI2BB 1 PC I OCTOBER BOUNCEBACK
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C all to speak to a customer service representative: 1- 800 228 -0475
Purchaser Date
A j�handlse. Shi In &jJ ►dl n� Sales Taz Totat Amount GerUfieate /Ot1i'er Payments: Balance:Due
1.Q0 94 100 94 100:94;
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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.
Terms
00352976 Oriental Trading Co.
PO Box 790403 Date Due
St. Louis, MO 63179 -0403
Invoice Invoice Description Amount
or note attached invoice(s) or bill(s)) PO
Date Number 100.94
10118111 64726318501 Su lies CT
Total 100.94
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
100.94
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -2 64726318501 4239039 100.94 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
17 -Nov 2011
Signature
100.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund