HomeMy WebLinkAbout204339 12/06/2011 a CITY OF CARMEL, INDIANA VENDOR- 00352976 Page 1 of 1
t ONE CIVIC SQUARE ORIENTAL TRADING COMPANY
CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $214.44
ST LOUIS MO 63179 -0403 CHECK NUMBER: 204339
CHECK DATE: 1216/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 64706485801 214.44 GENERAL PROGRAM SUPPL
20 1 Mad -ft Invoice 647064858 -01
C l ot Date: 10/10/2011
Page 4: 2
SOLD TO: SHIP TO:
CARMEL CLAY PAS p EC* COLLEGE WOOD ELEM SCHOOL
1411 E 116TH ST 12415 SHET BORNERD
CARMM EL, IN 46032 -7611 CAPI, II IN 46032 -1599
Pu�hase',�rderNumber. is Date Qrdered Date Shi ed hack :C7r.�rs Terms
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:10/1[71120'11 NO N) T 30 DAYS6
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Approval Date
Call to speak to a customer service representative: 1 -800- 228 -0475
M rchan Shipping& Handling Sales Tax, Total Amount Cer iftcatel titer Paytuents.: Balance Due'
214.491
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20 Trdil*. Invoice 9: 647064858 -01
WORRY, �1r Date: 10/10/2011
Page 4: 1
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC* COLLEGE WOOD ELEM SCHOOL
1411 E 116TH ST 12415 SHEL BORNE RD
CARMEL, IN 46032 -7611 CARMEL, IN 46032 -1599
I17aCe Orderunber Date Chrdere�l DateiSllipperl Back 4rcers Terms
E000197:1.... 011 0201 1 NO N> T J O DAYS,
$ervlce Repres�ritative Inter of Catcros Welght Shipped Vla
44 LF3S
IN-49146 I DZ 1 INFLATE ZOO ANIMAL ASSORTMENT 25.00 25.00
IN- 3911109 I OR 1 NEON BOUNCING BALLS 1 1.99 11.99
IN- 39/402 I UN 1 G -I -D VAMPIRE FANGS (6DZ) 5.00 5.00
IN- 25/6124 I ST OUT FALL BOWLING SET 6.00 OUT
IN- 25/1964 1 PC 1 GHOST DART BOARD (5PC) 5.99 5.99
IN- 2512168 1 ST I HALLOWEEN GOLF SET (26PC) 15.00 15.00
IN- 48/6249 21 UN DISC SWIRLED FELT PUMPKIN CRAFT KIT 2.49 DISC
IN- 25/5944 9 DZ DISC BOO BUNCH CARDBOARD MASKS 1.99 DISC
IN- 48/7013 3 UN DISC CYO HALLOWEEN FRIENDS FUZZY MAGNETS 4.49 DISC
IN- 48/6961 I UN 1 HALLOWEEN FRIENDS FOAM PUMPKIN FACES 6.99 6.99
IN- 6114041 1 ST 1 EGG- CITING EGG SPOON GAME 12PCS 10.00 10.00
IN- 39/1111 1 G 1 G-I-D BOUNCING BALLS 13.50 13.50
IN- 25/6069 2 UN 2 GID HALLOWEEN FUN BANDS .99 1.98
IN- 251716 I UN 1 G -I -D HALLOWEEN TATTOOS (6DZ) 5.00 5.00
IN- 39/1532 I GR 1 MINI MARBLEIZED POPPERS 7.00 7.00
IN-51899 I ITN 1 MINI ERASER ASSORTMENT (50OPC) 10.00 10.00
IN- 39/1483 I GR I FUNNY FACE NEON PENCIL TOP ERASERS 5.00 5.00
IN- 24/365 I UN 1 FRIENDSHIP ROPE BRACELETS (6DZ) 5.00 5,00
IN- 12/2799 I UN 1 BOX OF STICKERS TEACHER REWARD 6.00 6.00
IN- 12/1801 I DZ 1 PLASTIC PUZZLE BALLS 5.00 5.00
IN- 39/876 1 GR 1 G -I -D BUGS 6.00 6.00
IN- 49/281 1 IJNr 1 MEGA MINI BEACH BALL ASSORTMENT (100PC 35.00 35.00
IN-51810 I UN 1 MEGA RUBBER DUCKY ASST (1 OOPC) 34.99 34.99
AO- 11202117A I PC 1 CHRISTMAS BOUNCEBACK
AO 17202176& PC 1 TEAM SPIRIT BOUNCEBACK
AO- IISEP12BB I PC 1 SEPTEMBER BOUNCEBACK
CONTINUED ON NEXT PAGE
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
10/10/11 64706485801 Supplies CW 214.44
Total 214.44
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
214.44
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -3 64706485801 4239039 214.44 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
1 -Dec 2011
Signature
214.44_ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund