178324 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
ONE CIVIC SQUARE ORIENTAL TRADING COMPANY CHECK AMOUNT: $1,760.74
CARMEL, INDIANA 46032 PO BOX 790403
«o� ST LOUIS MO 63179 -0403 CHECK NUMBER: 178324
CHECK DATE: 10114/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 63389578701 178.33 CLUB ACTIVITY SUPPLIE
1046 4239038 63389578701 93.37 AWARDS PRIZES
1046 4239037 63395031401 79.87 CLUB ACTIVITY SUPPLIE
1046 4239038 63395031401 299.15 AWARDS PRIZES
1046 4239038 63395425801 60.91 AWARDS PRIZES
1046 4239039 63395425801 104.85 GENERAL PROGRAM SUPPL
1046 4239037 63405079001 106.88 CLUB ACTIVITY SUPPLIE
1046 4239.037 63405104901 173.80 CLUB ACTIVITY SUPPLIE
1046 4239038 63405104901 38.01 AWARDS PRIZES
1046 4239099 63405326101 625.57 OTHER MISCELLANOUS
20 I N Ilivoice 4: 63395031401
O pa lompany lift
Date: 9/
Page 4: 2
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC MOIIAWK TRAILS ELE vMNT.ARY
1411 E 116TH ST 4242 E 126TH ST
CARA /Il IN 46032 -7611 KELSEY MILLER
CARMEL, IN 46033 -2450
Pur haste Order Nl.ui bei Date Otrlered Date Shipped Back Qtrlers Tear ms
22634 9/23/2609 9!25/2009 N Fv';GT 30 DAYS
Service Represent<ifiue Nutnberof Cartons Weight Shipped vii
Q
I SU LBS
Item Number ;,QtyOrdere�l Qty,::' SUfppel 1)esertpttou IIuit Price fiat lmonnt
JP -49/74 1 DZ GIANT "SUPERBAT" INFLATES 12.99 12.99
JP- 27/1079 1 DZ WOOD SNAKE 12.99 12.99
AU -49/76 I DZ 23" INFLATE "V" GUITARS 9.99 9.99
Pumhase
P.O.* P otf f
o.L �r q&-100-005- 1 -12,222 37z- 79 ff7
une Df
Purchaser Date Approval Date Call to speak to a customer service representative: 1 800 228 0475
Nlet chand�ise S�htppwg S Hati'tlliug n Ptotal Flniouut Certiftcate /Other P�� meii'ts I3�huc'e� Uue
344.56 34.16: 379.02,! 37902
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l0 Tf8* Invoice 633950314 -01
Co lno a m, Ins
Date: 9/250-009
Page 1
SOLD TO: SHIP TO:
SEP 3 0 2009
CARIAEL CLAY PARKS REC MOHAWK TRAILS ELEMENTARY
1411 E 116TH ST 4242 E 126TH ST
CARMEJ IN 46032 -7611 KELSEY NMLER
CARMEL, IN 46033 -2450
Purcl -ase Ordei Number Date 0ldere ael` Glders Ted nIs
22634 9/?3Y2009 9!252009' INFO:! NET 30 DAYS
SeiuiceRel iesent<�t'ive Nwnbei' Cartons Weight Shipped Via
1 T,BS
Item Nuviber ,(ttyOrdered Qty;, SGsppel hescriptiou Uutt Prifce Prat Amount.`
IN- 48/3900 2 UN 2 RHINESTONE FALL LEAVES CRAFT KIT 5.99 11.98
IN- 9/1040 2 UN 2 SMILE FACE STAR ERASERS 4.99 9.98
INI- 9/1039 I RL OUT HANNAH MONTANA ROLL STICKERS 4.99 OUT
IN -9/866 I RL OUT SPONGEBOB SQUARE PANTS RL STICKERS -100 4.99 OUT
IN ll -1 ^11411 I DZ 1 SMILE FACE PENCIL CASES 5.99 5.99
LN- 57/9239 I DZ 1 FLOWER GARDEN STICKER SCENE 4.99 4.99
LN- 57/6294 I DZ 1 DYO DINOSAUR STICKER SCENE 4.99 4.99
IN- 57/9238 I DZ 1 UNDER THE SEA! STICKER SCENE 4.99 4.99
LN- 39/9600 I UN 1 VINYL REALISTIC SNAKES (4DZ) 5.99 5.99
LN- 56/2403 I UN 1 SAFARI ANIMAL STAMP RING 24PCS 4.99 4.99
LN- 57/284 I UN 1 PONY BEAD BRACELETS 5.99 599
LN -49/95 I UN 1 N1NI BEACH BALL ASSORTMENT (25PC) 9.99 9.99
IN -5/899 1 UN
MINI ERASER ASSORTMENT (500PC) 9.99 9.99
A0- 1 /SEPI0BB I PC 1 FYI SEPTEMBER COUPON
AO- 1/206770 I PC 1 MAIN 2 DROP 1 CATALOGS
LN- 4814626 2 UN 2 HANDPRINT TURKEY CRAFT KIT
5.99 11.98
IN- 48/5366 2 UN 2 FALL FRIENDS NIAGNE CRAFT KIT 4.99 998
IN- 48/1687 2 Uri 2 CLOTHESPIN TURKEY MAGNET CRAFT KIT 4.49 8.98
LN- 48/2663 2 UN 2 SMILE FACE LEAF NECKLACE CRAFT KIT 4.99 9.98
LN- 48/4537 2 UN 2 INDIAN CORN MAGNET CRAFT KIT 5.99 11.98
JP- 49/327 2 DZ 2 INFLATE ASST SPORT NOISEMAKER STICKS 7.99 15.98
JP- 49!255 3 PC 3 INFLATE SOCCER BALL CHAIR 7.99 23.97
JP- 49/258 3 PC 3 INFLATE BASEBALL GLOVE CHAIR
7.99 23.97
JP- I UN 1 ASSORTED TRIDF.SCEN'T' BF,ADED BRACELETS 5.99 5.99
G'D- 2.11146.5 -1 .DZ OUT DAISY /HEART SHAPED SWIRL LIP GLOSS RIN 7.99 OUT
EV- 24/12540 I UN 1 RAINBOW PLASTIC PEACE SIGN NE'CKLACF.,S(4 7.99 7.99
JP- 39/1275 I UN 1 GROWING INSECTS (4DZ) 7.99 7.99
JY- 34/1194 I UN OUT TROPICAL BIRDS FINGER PUPPETS (2DZ) 3.99 OU'T
JP- 39/1105 1 GR 0 U NEON JELLY BRACELETS 4.99 OUT
PD- 39/1295 1 GR 1 SOFT PLASTIC NEON TEETH 7.99 7.99
EV- 39/1170 I UN I NINIJA WARRIORS (4DZ) 7.99 7.99
EV -5/815 I UN 1 FOOTBALL ASST (25PC) 19.99 19.99
HG- 57/2012 I Ui 1 SENSATIONAL FOAM FRAMES SHAPES 14.99 14.99
EV -5/894 I UV 1 KICK BALL ASSORTMENT (2511C) 15.99 15.99
PD- 23/190 1 DZ OUT FLASHING STAR WAND 12.99 OUT
,IM -50/71 1 DZ 1 METALLIC SUNGLASSES
7.99 7.99
JM- 24/636 I DZ OUT SEA LIFE BUBBLE BOTTLE NECKLACES 5.99 0 U
JP -14/82 DZ 1 PRINCESS CANVAS TOTE BAGS
14.99 14.99
CONTINUED ON NEXT PAGE
TERINIS AND CONDITIONS OFORDLR
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20 f% l Tr Invoice 633895787 -01
coy p any, ln�
Date: 9/23/2009
Page 4: 2
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC FOREST DALE ELEM SCHOOL
1411 E 116TH ST 10721 W LAKESHORE DR
CARMEL, IN 46032 -7611 CARMEL, IN 46033 -3999
Ptu-chase Order Number Date Qtilered Date S11il�ped Bacl. Orders Tear m5
22617 9/1/2009 9/230009': NO: NE130llAYS
C Sen ice Re res ntative 1 Tumberof Cartons Wetght Shipped Vta
P,
1 40 LBS
Ttero Number QtyOrdered Qty Shlppid
D escription Uutt Price Exi Amotiux:;
Purchase M OX I)-tt Su- L es FD
Descriptlon U I�
P.O. 'z 1L 7 p 0 �t n o
a.U• yb too -004 4x3903`7 CQua, ig ,3
3
Budget
Une Descx y 141 f7()— (`DL4 4A 39D3 A,wArCtS
Purchaser Date On I
Appro Date
Call to speak to a customer service representative: 1- 800 -228 -0475
Merchaud'ise Sluppnig;,� Handling $�16S Tax Total Aiiiollh Certiftcatel.0ther Paytnellts lR, Iince Due
247 00 24 7Q 271.70
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
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o^v.um/cx~,w-is 'and auxc, Owl! puy all SAW, u*^ofmUv':uuo/rM/uo^umomx°.inn|umog but not u:o/cd,"^uomcrmn,,dco,mnm� bcmk,unn,u�
'^'vndw Buyer ouyc hereby gmuy^az'myioiveommt:mxzuuI"ne purchased oxnuyur and all rmcccu mwnuuau~mui� Stich mummnau^ and "mmium
ScUm xv ou/u',muvncrio'w,, wox^nuo",aupls»y`u\raur//Khmc^n`u,~in*i Code Kna.`ou'gommnens SouU doors muwo:mr"~".^ury mnmirt@p,'^xccu,Xy
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nhia` 1,dvuz6r:m ot movuo/MWSxMoo Pp. muMe cow "AN 6,c0}dox^aoy,mrism^rdomo`hm1n. wx,n makin nash a dmq our* mnu
a^m*' both me original p*ou^aui»o`dm~ur6zov'mrsxa'dim Rouyn umo,p|c'ocu"0`m/m, One umuu*nsavyu/`W*r3,xm0`*4niym.,pmopmphc"u,^`n,
�Jkr'",o/rvo|i�atumu^t^,ve .unu the Buyer vck ^*/nugnu,m Y4/wnpnphon,1,T B,r^/l ur an brunch vrvmnumr.r^uie,dv;related
m*mmarkarldn,or Ljwduyii�,neof�,uno6uu for o"uxar"Jie AWomi,o/ud;,mvp."uuuuWmoT` Onto mra^u^uueivc uvam"r0=n,|s1 :`.x04c.hm S&u,
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nnme/uT) 011 sxmcmWWC1 -1111 R'S ALaW u'an 1 °a/ o rauW[un1r7m u*vx 1 4 ocxU�rpamaYmnsa
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further ^hpm*msax,b"o i^m« way uRznom Salt SON x^&zvicuumol, ii'd�piro a tkfillul; by Bu Sanr e n, conf to Me A�pmcr^uru,up'oulerorders
m,n` ooro.oud`acmm,m)dmu o^tum,uu.= of anydeNnOl b 8"n"n ir my Way amn Meet i nco�m^ an Stich ucia',m^t.,/ ally udounxt
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s, u'RK.��Auouu. Oyu uxwa Tat ^u'oc,."nbm.qv»pDL' A*nro^,cmyro/oa cat ofm,auoato any ^W^,
mousc�im` uc`*roo a'»z, u^o ScNer or any rocichandis" |d mm rb tou by S x U sniteuient, nxi au,^rl/omcm, pnmnoliou, ona. cv»t*`ur
11) iul nu/umw Seller, nr mow 1"in mid 000004 Onto A& ,mr�m,;"lua B htnvb mnmue mo
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vnmu,`/u,ouxion^xau »cui:uiou'po.,aoycr' xsn�o"xu:d n���ropnmf'xmm. anr°^xo 1:v Buyer "rom uoco` 'hall not
mo,mm.k:^ waivo' "rm'`y./u`c,von, n�nruum mudium`, 001 he^uo,u%u onucruougov�mA u� u`^ l*v,and mum' a`nico^r|u* cuv`o/ioc o^,~ of
wcmmsk^ Bu/e c.^wns to and uom~ iu* any mo,vrQdmu nmuinmmubscoumx. bu,rakaM/u*Tn^,xmm am! ,ui.unmmer»ma6cmoo (nor ouym md`u/,
xum,uo^� ,bat wc»m^uuu*omoumx ".uo.§'^o/`nn/m:B wim n'd`cc,umim ofusy ,/uoauc. ouu U`w,o/ }wp\uiq`vu brou u,011ie, auro o,s^uo,
relating wmN Auo'mmn will o~mtm,uui^omWuscoumvnvraAapm,'mnc/neoum5A", a"avWnwwycmucotszvune:cswrec iry regammg
ao/o^&,m uonomw,5vo`e1|o;o/c/°,uo*i"m,i/uooWNW
20 Invoice 9: 633895757 -01
Sfjs
000v, Inc Date: 9/23/2009
Page 1
SOLD TO: rt SHIP TO:
CARI\/lEL CLAY PARKS REC S E P 2 8 FOREST DALE ELEM SCHOOL
1411 E 116TH ST 10721 W LAKESHORE DR
CARMEL, IN 46032 -7611 CARMEL, IN 46033 -3999
Pui 1 OiderNlJlilber Date glriered 'Date Slipped }3acl.Ol�lers fei uls
226] 7 9/21%2009 9%232009:! NO' N 130 DAYS
Service Rzptc e ntat'iue P.IUinl l of Cartons W6 g it Snippet] Vi,
1.
40 LBS
Y7tem er
Numb; OrJeJ Qt hi
y SppeJ 1Jese�ip4 iou IIuit Price Ext pmorint
LP- 25/5256 4 UN 4 PLASTIC HALLOWEEN KAZOOS (72PC) 5.99 23.96
LP- 25/20790 4 UN 4 MINI HALLOWEEN PRISMS (4DZ) 5.99 23.96
LP- 25/1323 1 G l HALLOWEEN SPIN TOPS 5.99 5.99
LP- 25/3967 1 G I PLASTIC JUMPING SPIDERS (2 4.99 4.99
LP- 39!]28 1 OR 1 HALLOWEEN WHISTLE ASSORTMENT 10.49 10.49 15.99 15.99
LP -5/394 1 OR 1 HALLOWEEN PENCIL ASSORTMENT
LP- 25/2160 1 OR 1 MIINI HALLOWEEN DRAWSTRING GOODY BAGS
7.99 7.99
EV- 48/2701 3 UN 3 FOAM HALLOWEEN BOOKMARK CRAFT KIT 3.99 11.97
JW- 481860 3 DZ
3 COLOR- YOUR -OWN HALLOWEEN BOOKMARKS 3.99 11.97
JW- 48/3810 1 UN I MAGIC COLOR SCRATCH HALLOWEEN SHAPES 5.99 599
JW- 57/124 3 UN 3 FABULOUS FOAM FALL LEAF BEADS 4.99 14.97
JW- 57/6658 I UN 1 PUMPKIN WEAVING MAT 6.99 6.99
2.97 11.88
JW- 48/4539 4 UN 4 TURKEY PAPER PLATE SERVER CRAFT KIT 2.97
8.99
JW -57/31 I UN I SHINY PONY BEADS 1 LB) g 99 17.98
JW -48 /500 2 UN 2 SNOWMAN DOOR HANGER CRAFT KiT
JW- 4813318 3 UN 3 MAGNETIC SNOWMAN NOTE CLIP CRAFT KIT 4.99 14.97
JW- 4815462 3 UN 3 MEANING OF THE SNOWMAN ORNAMENT CRAFT 7.99 23.97
JW- 48/3176 3 UN 3 PERSONALIZED CHRISTMAS ORNAMENT CRAFT 3.99 11.97
JW- 48/2464 2 UN 2 MAGIC COLOR SCRATCH ORNAMENTS (24PC) 5.99 11.98
AO- 1 /SEPIOBB 1 PC 1 FYI SEPTEMBER COUPON
AO- 1/20677C I PC 1 MAIN 2 DROP I CATALOGS
CONTINUED ON NEXT PAGE
TERN i"41, 70- T Y" ?110YRITHER
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I Tradi/4�. 20 Invo ice 4: 633954258 -01
I
C01npa�, rtA�,' Date 9/25/20)9
Page 2
SOLD "r0: SHIP TO:
CARvIEL CLAY PARKS REC CARMEL ELEM SCHOOL
1411 E 116TH ST 101 4TH AVE SE
CARMEL, IN 46032 -7611 CARMEL, IN 46032 -2296
Puicltase Order :N ber Date (�tdered Date Sl itp ped Back Orders Tea ms
22369 a 91?372009 9125/2009' A {O N 13o.
Service Representative Nwnber of Caftans Wei& Stripped V*
i 28_L$S
Ttem Number ,QtyQr�e:reJ Qiy 5h ►ppet Descrtption :I IIuit Pri'.ce E:xt Amount:;
Purchase
Descript CL
"1 7 1 41 P o
P.O. ��139 n
l dIl 4 1 OD/ 60,9/
l S E P 3 U 2009 bud et
une scr 4b 00 I D 0 1 %la3g03?
Purchaser Dace
Approval Date
Call to speak to a customer service representative: 1- 800 -228 -0475
11"Ierchaud'ise !S Iii ppiug;&Haisdlih SaIes Tax total Aviount Certificate /Other Paynte►ias Balance Due
15.94 165.76 ::165.76:
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
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pnchasvmdcu are xodo, orzdou/m`»x Ala mouuu,mehmk and mxsonm', mr/uxyx!o^fauod,kv Ala /,Anuad and prmnvuismrum^kY u^||o',
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20 l Tro Invoice 633954258 -01
coloollay" Date: 9/25%2009
Page 4: 1
SOLD TO: SHIP TO:
CARMEL CLAP PARKS REC CARIVIEL ELEIvI SCHOOL
1411 E 116T'H ST SEP 3 0 2009 101 4THAIB SE
CARNET,, IN 46032 -7611 CARMEL, IN 46032 -2296
I�LllchaSe Order Alurriber Date Orddred Date.. Shipped Back Orders Tc,i ms
22369 9/23/2009 91125/2009? I�#O TALI T 30 DAYS
Service Representative MuTiber of Caztc rls Weight Shipped Via
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LP- 25/5250 2 UN 2 MINI PAPER HALLOWEEN BAGS W /GOOGLE EYE 4.99 9.98
LP- 25/1819 2 DZ 2 G -I -D PLASTIC FOOTPRINTS 3.99 7.98
LP- 25/2858 2 UN 2 MINI PLASTIC HALLOWEEN PADDLEBALL GAME 7.99 15.98
LP- 24/376 I UN 1 HALLOWEEN ROPE BRACELETS (6DZ) 4.99 4.99
LP-25/1185 6DZ 6 PLASTIC WHITE FULL MASKS 4.99 29.94 9.99 9.99
LP -12 /518 I GR 1 NEON BOUNCING BALLS (3/4
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LP- 39/1649 1 UN 1 GLITTER STICKY HANDS (6DZ) 7.99 7.99
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LP- 39/1469 I UN 1 G -I -D TATTOOS (6DZ) 4.99 =4.99
LP -12 /1515 1 DZ 1 HALLOWEEN ACTIVITY PADS
5.99 5.99
AO- 1 /SEPI OBB I PC 1 FYI SEPTEMBER COUPON
AO- 1/20677C I PC I MAIN 2 DROP 1 CATALOGS
CONTINUED ON NEXT PAGE
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20 Invoice 634051049 -01
1 company, lot Date: 9/30/2009
Page 2
SOLD TO: SHIP TO:
CARIvIEL CLAY PARKS REC* CHERRY TREE ELEMENTARY
1411 E 1 16TH ST 13989 HAZEL DELL PKWY
CARMEL, N46032-7611 TIFFANY BUCKINGHAM
CARMEL, IN 46033 -8748
Purchase OrderNurriber Date Chdered Date Shipped Back Orders T
22651 9/28/2009 9/302009!: NOI NET 30 DAYS
Service Representative Number of Cartons Weight Sliipped Via
1 42 LBS
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20 Invoice 534051049 -01
b°0919(18i1Y,1A� Date: 9/30/2009
Page 1
SOLD TO: g~ y `fig SHIP TO:
CARMEL CLAY PARKS REC* O CT d 5 2 00 9 j CHERRY TREE ELEMENTARY
1411 E 116TH ST 13989 HAZEL DELL PK"rY
CARMEL, IN 46032 -7611 TIFFANY BUCKINGHAM
CARMEL, IN 46033 -8748
Purchase di derAlulriber Date Clydered Date Shipped BackDiders Terms
22651 9/?8/2009 9l30t2009' NO! NET JO DAYS
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1 42 ?ES
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IN- 48/4539 2 UN DISC TURKEY PAPER PLATE SERVER CRAFT KIT 2.97 DISC
IN- 48/4669 2 UN 2 HAUNTED HOUSE CRAFT STICK BANNER CRAFT 6.99 13.98
IN- 48/3289 2 UN 2 EMBOSSED FOIL LEAF DECORATION CRAFT KI 7.99 15.98
IN- 25/1633 I UN I HALLOWEEN BOUNCING BALLS (4DZ) 9.99 9.99
IN- 12/1457 I DZ 1 ALIEN TEST TUBE SLIME 12.99 12.99
IN- 25/1663 I DZ I HALLOWEEN GRABBERS 12.99 12.99
IN- 5/1285 I UN I NOVELTY TOY ASSORTMENT (50PC) 9.99 9.99
IN- 39/1829 I UN I MONSTER BENDABLES (4DZ) 17.99 17.99
IN- 25/2517 I UN 1 MINI HALLOWEEN SKATEBOARDS (3DZ) 5.99 5.99
iN- 5/1127 I UN I NEON MONKEY ASSORTMENT (50PC -UN) 9.99 9.99
IN-5/387 I UN I MINI BEAN BAG ANIMAL ASSORTMENT (50PC) 39.99 39.99
IN- 39/1122 1 UN 1 SMILE FACE BULL'S -EYE GAMES (4DZ) 5.99 5.99
IN- 16/813 I DZ I EVERYDAY PINBALL GAME 599 5.99
IN- 161109 I DZ I TABLE TOP FOOTBALL SET 14.99 14.99
IN- 12/1751 1 DZ 1 SPIRAL BOUND ANIMAL PRINT MEMO PADS 4.99 4.99
AO- 1 /SEPIOBB I PC I FY 10 SEPTEMBER COUPON
AO- 1/20677C 1 PC 1 MAIN 2 DROP 1 CATALOGS
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COtilp811jt IAA
Date: 9/302009
f Page 1
OCT �l
SOLD TO: ��03 �I SHIP TO:
CARMEL CLAP PARKS REC 3 SMOKF,Y ROW ELEM SCHOOL
1411 Ell 6TH ST 900 W 136TH ST
CARMEL, IN 46032 -7611 CARMEL, IN 46032 -1394
Purchase CQrdsr Number Date (7idered Date Shipped Back Orders I T
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IN- 48/2281 3 UN 3 RECTANGLE LACING COIN PURSE CRAFT KIT 7.99 23.97
IN- 56/9221 1 UN I BUTTERFLY SUNCATCHER KEYCHAINS 7.99 7.99
IN- 57/6116 2 UN 2 WONDERFUL BASKET WEAVING BOARDS 24PC 4.99 9.98
IN -1184 I UN I CORKS FOR CORK GUN (IOOPC) 7.99 7.99
IN -5/665 1 UN 1 BRIGHT FOAM GLIDERS (4 DZ) 7.99 7.99
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AO- 1/20677C 1 PC I MAIN 2 DROP 1 CATALOGS G L T lU 1 CQ
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70
eom aam, Ins Date: 9/30/2009
Page 4: 1
SOLD TO: Lo T n e
r� J SHIP TO:
;1
cARMEL CLAY PARKS REC* OCT 0 5 2 009 WEST CLAY ELB ENTARY
�r a: 1411 E 1 16TH ST 3495 W 126TH ST
CARIv1Et IN 46032 -7611
CARWL, IN 46032 -9551
Pw�has� Or
der NLu D
22661 ate C?
�erec Date. Shi ed
Servlcc R epresentative 9 /M ,1 2009
PI' I3ac1.Orrlers Ternls
Number 91302609
pFCartoll$ Weight �7 NLTJODAYS
�'Sr Item Number }11ppeF1'V>a
Qt Ora ere$ Qt s[ 7.4 TT3S
IN- 4811584 Y DGscriptrop
W- 48/1603 10 Vgtt
0 SMILE FACE CANDY Price
W- 4311688 10 10 CORN NECKLACE K i E mAUnt
W- 4814594 0 UN 10 ENTER I RS SPIDE RE DOOR HAN
W-5619069 I O UN BEADED CRAFT KIT GER CRAFT KI 5.99
PAPER LANTERN 69.90
IN- 48/5377 10 D 5 PYO!HALLOWEENSUN 49.90
59 90
W 57/6407 5 0 PUMPKIN 6 CRAFT KIT 4.99
10 UN 10 HAPPY HALLOW CATCHERS 5.99
W -5 7/2136 FELT J 59.90
H ALLOWEEN?
IN- 48/3243 5 UN 10 JACK- O- LANTERN MOBILE 8.29
IN-118/930 10 UN 5 HAPPY HALLOW FOAM B 69.70
DECORATION CRAFT 6.97 41.45
w 10 TISSU EEI`
t. AO- 1 /SEPI OBB 10 UN 1p E PAPER PUMPKIN 4.97 49.7
A O 1 /20677C I PC 1 IIANDPRINT BAT CRAFTRAF( 5.69 28.45 KIT )II11:1irl
1 PC FY10 SEPTEMBER COUPON P.O.
I MAIN 2 DROP 1 CATALOGS 5 °.90
P 99 79.90
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
4, whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
5
Payee
00352976 Oriental Trading Co. Purchase Order No.
PO Box 790403 Terms
z` St. Louis, MO 63179 -0403 Date Due
Invoice Invoice
Date Number Description
9/25/09 (or note attached invoice(s) or bill(s))
63395031401 Club supplies MT PO
9/25/09 63395031401 Awards Prizes MT AmOunt
Club
9/23/09 63389578701 22634
supplies FD 22634 79.87
A
9123109 63 389578701
Awards Prizes FD 22617 299.15
9/25/09 63395425801
k 9/25/09 l Awards &Prizes CE 2 2617 F 178.33
63395425801 Genera program Supplies pplies CE 22639 93.37
6340 5104901
9/30/09 63405104901 Club supplies CT 22639 F
60.91
9/30/09 Awards Prizes CT 104,85
63405079001 Club supplies 22651
9/30109 63405326101 pplies SR 2 2651 F 173.80
Fall camp supplies
2 2653 F 38.01
2 2661 F 106.88
I hereby certify
ty that the attached invoice(s), or bills 625.57
with IC 5- 11- 10 -1.6
O is (are) true and correct and 1 have audited same
me in accorda 1,7 60.74
20
TIT
F
g..
s
Voucher No. Warrant No.
20
00352976 Oriental Trading Co. Allowed r
PO Box 790403
St. Louis, MO 63179 -0403
J. In Sum of
1,760.74
45
ON ACCOUNT OF APPROPRIATION FOR
104 PROGRAM FUND
PO #or Board Membe
r
Dept INVOICE NO. CCT #/TITL AMOUNT i
1046 63395031401 4239037 79.87 1 hereby certify that the attached invoice�sl' or
1046 63395031401 4239038 299.15 bill(s) is (are) true and correct and that th
1046 63389578701 4239037 178.33 materials or services itemized thereon for
1046 63389578701 4239038 93.37 which charge is made were ordered and
1046 63395425801 4239038 60.91 received except
1046 63395425801 4239039 104.85
1046 63405104901 4239037 173.80
1046 63405104901 4239038 38.01
1046 63405079001 4239037 106.88
7 Oct 200
1046 63405326101 4239099 625.57
Signature i
1,760.74 Accounts Payable C
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
`a
I