178808 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
ONE CIVIC SQUARE ORIENTAL TRADING COMPANY
PO BOX 790403 CHECK AMOUNT: $201.88
CARMEL, INDIANA 46032
ST LOUIS MO 63179 -0403 CHECK NUMBER: 178808
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1046 4239038 63429087802 201.88 AWARDS PRIZES
1
70 I Ii'01i1 Invoice ;1: (634290378 -02
I181i}J, f p�►
Date 1 0/09/'009
Page 4: 1
SOLD TO: -I SHIP TO:
CARMEL CLAY PARKS R REC PRAIRIE "[RACF, ELEMENTARY SCI-100
1411 E 116TH ST 14200 RNIIt RD
CARIviEL, IN 46032 -7 61 1 e It /CEGANDECKER
CARMEL, IN 46033 -9616
Purchase acbar Nlunber Date Oirleled Date Shipped Hack Girlars I ertns
_22736__ 10108 /201 1.U109/2i09 NO N 'I 30 DAYS
Service Representative Number of Cartons 1 A eight Shipped Via
1 32 LLS
It "etu Nuu�tier QtyQr3ere�1 Qty.'Slsippctl, Descripxion .IIuix Pri "ce Ext. Amount':
IN- 39/1821 1 UN OUT PLASTIC NEON SPIN'rOPS (,H)z) 3.99 OUT
IN- 39/1061 1 GR I SMILE FACE SPIN TOPS 4.99 4.99
IN -5/387 1 UN I MINI BEAN BAG ANIMAL .ASSORTMENT (50PC) 39.99 39.99
IN -49/46 3 DZ 3 INFLATE ZOO ANIMAL ASSORTMENT 19.99 59.97
IN- 49/411 2 DZ 2 MONSTER BEACH BALL 9.99 19.98
IN- 5/1285 I UN 1 NOVELTY TOY ASSORTMENT (50PC) 9.99 9.99
IN- 24/1168 1 UN I ASSORTED TRI -COLOR GLOW NECKLACES (50P 39999 39.99
W -51/39 I RL I BLUE STAR SINGLE ROLLTICKETS 4.49 4.49
IN -51/38 I RL I YELLOW STAR SINGLE ROLL PICKETS 4.49 L49
AO- I /SEP10BB -NP 1 PC 1 FYI SEPTEMBER COUPOre urchase
AO -1 /706770 -NP I PC I MAIN 2 DROP 1 CATALOGDescription r zes
P.O. P CC
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Budget 8
Line D escX
Call to speak to a customer serewebe"lesentative: 1- 800- 228Aw
Annmuml
merchandise Sliipping,!& Handling: Sales Tax Total Amoulit er i l ]3alayce Due
183.89 17.99: 201.88 201 $8
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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.
Date Due
PO Box 790403
St. Louis, MO 63179 -0403
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) PO Amount
10/9/09 63429087802 Awards Prizes PT
22736 F 201.88
Total s 201.88
I 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
201.88
ON ACCOUNT OF APPROPRIATION FOR
104 PROGRAM FUND
PO# or INVOICE NO. CCT #/TITL AMOUNT Board Members
Dept
1046 63429087802 4239038 201.88 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
22 -Oct 2009
Signature
201.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund