Loading...
HomeMy WebLinkAbout168140 01/21/2009 s f CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1 I 0 ONE CIVIC SQUARE ORIENTAL TRADING COMPANY CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $363.74 ST LOUIS MO 63179 -0403 CHECK NUMBER: 168140 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239037 629123188 49.30 CLUB ACTIVITY SUPPLIE 1046 4239037 629187017 119.80 CLUB.ACTIVITY SUPPLIE 1046 4239037 629187622 194.64 CLUB ACTIVITY SUPPLIE II m o- 70 d jew141 Trod Invoice 9: 629187017-01 -a M COMA it P V Date: 12/10/2008 DEC Purchase A o Page ,�p w Description r or P.O. SHIP TO: G.L# 6� CARREL CLAY PARKS REOW FOREST DALE ELE1\4 SCHOOL 1411 E 11 6TH ST tine sect 10721 W LAKESHORE DR CARMEL, IN 46032-7611 purchaser �L�> Date,.-lka CARMEL, IN 46033-3999 Cate( ApPrOval DEF 9, 9, nR q N b., Doppoqfed Date Sh -1PP 1!9884 12/[182008 NET joinxv Sc xulce R�pre�etitaf ye Via ro N be f Cift� 6 1. W.. r :r -F::�d:::::: P. t 1 Uutt Price WX-4/2694 2 UN 2 MINT CHRISTMAS SLIDE PUZZLE (,IDZ) 7.99 15.98 V,TX-4/1574 2 UN 2 HOLIDAY SLIDE FLUTES (6DZ) 8.99 17.98 V,TX-4 /44 7 8 2 DZ 2 PENGUIN PLAYING CARDS (DZ) 8.99 17.98 \VX-4/3339 5 UN 5 CHRISTMAS PENGUIN PENCILS (2DZ) 3.99 19.95 WX-9/62 2 UN 2 HOLIDAY ERASERS (5DZ) 4.99 9.98 WX-4/2794 5 UN 5 SNOWMAN MAGIC SCREENS, 2DZ. Purchase 4.99 24.95 WX-4/4915 4 UN OUT ASSTD CHRISTMAS PARTY FAVOR BV49crlptlon 4.99 OUT IN-4/1659 I UN I HOLIDAY CELLO BAG ASST (1 UN= 9 W6. 8.99 kVX-4/3998 I DZ I PENGUIN SPIRAL NOTEBOOKS-1 DZ P3W 3.99 AO-IIDEC09BB-NP I PC 1 FY09 DECEMBER COUPON G.L AO-1/70587B-NP I PC 1 CHRISTMAS CRAFT DROP 2 CATALcRud%et AO-1/70609A-N11 1 13C ART SUPPLIES FALL CATALOGS Line De= AO- 1/70584C-NI3 I PC 1 MAIN 3 DROP I CATALOGS Purchaser. Date AO-I/CRAFTFLYER I PC OUT ARTS CRAFT FLYER OUT Approval_ Date�_ Call to speak to a customer service representative: 1-800-228-0475 Mel T 'I l i ll' i A l"" 6 "1Irrr i! """"I jC 11,111, fi l f 1r, t I or Total Ut, Ca T% 1 9 8o r --r- vv PLEASE DETACH AND RETURN WITH REMITTANCE vv saio�m/,o',�m�,x,iw, tor Wyuav iri V p0gom. h amm PC 1 pad On ^�u 6­2^ ,moss "m"ny`wo agree to it vmu,g vmd ^Tnua x/ bxx pwQ ,:.p,m ows mzvrnw,mue md 6o um in nw u/m~ mnno xU wuux by euqv,,wrlmx moo n vua+^o*mch are ,o -','qrunumnicu�w'uxuu|oinnmOm,Wv^ I ^,xo an ,mmu:h,mo,u|u^rm,*N "s`uc,i^1F: aWp^rl`°a ONO wn A u x,on` ^o'i:r mm�';uu'"ne,uvv co up'nu'�'s a^"M pu*wns and ox^h`kr»azx"o xueiuno own ^zpra/p/x"/w,aouo,c''oxpu^ .vl`w Awn oon and ,m6:uxv"ruMyzmoimm/m hvmvu °uuur.o/, nylon m ton-M src`pr�kry�'mc �musu�[cou pa'n"ud.o�ro`4^xuc:o,m`,ohyoymo,, tai ,h:Im.,nm,"u�,v,mn,/u` and A"na mnu:`mxuumray|m/uxymvmw,uWuhcuvrw: �pa`/om''hvc��w^p�iO�� e^�o.�uv�o`u�r:*uui'�onp/uwui��mo«,o�mxu^u,qvv�x6m,�v�'hc��h�/�porc /norm^od.*,��o�x/ov.no/,p��xnx1*v ic� uruu,rm.'I'uipu',^usxc/`'osmoram' 6ommrs� *clmunpwx not |imiba�oxonc� 6w and muu Koux o�yuu oo,.uumucr:�a�v�,m,^+�ns�/�omzvm�i:/�muioo�`o:n|wo.ummvvkoed b 11jer itad ad pvsesAXqAQ YA o,ui`nw.,Ouornux^cu+:"xiy,nuvppvuu sa|asnuv,r4m^xnoAn~mux/,"uvom`a,ro)mymIf^r,no.Sam (ammin no Coe nomuug*mo`so"SaauM m,u�uM/m� ',pc' Ie: Su lo. 'Ce.:`� Y z �ux~�|�*�^awmmuumn�k�m w���p���o,xch",^rj§pwmd %=dins xmc»uae8*u=i,mxmum`^».nm.nou,/a|",uf r u cum miunvca»ou, oou,,nviat^/ xx.o`vu��op^��xu.i�/m/�uy,.'m,' �*mu»mu the "li:isop�:u��i�vm/mr��c"`,m��xuv��.ua/xrommw�ux�on vni�zux�.�n ok"u^oxzw�/oxa/oioxmu� rm.pm�^�'n,n"^,` a`o-ti, to ptnigRm sca Wsh 15MV& W61, 1 mr,ody u«w«Ink nmm "an no, .'r.�jIuA C&A, wmc:ad:aivew;oaih/oon`rxc«xh:uuxmouxua6icwzuommum�^mpp^i un�Is exun^Ic uumuv/s,ocIII IvTil.n+�,i^u«mo:w'axxr mn 6ouc^ fcc,mu It, ozr /v^v� five emonf? 541 xvcmmou"nrasmur. B, x knN A fink or/u*uvc`mv0m,tomuruadw.,/a^Qu.m^`mmnmv an it be ,xrpud &Bq, x wr*ouuo sAn rw, n6gm. ezcc1 r AS szpos SAy nx/vmro m Tum AGuccx0x1, SIT /W 11 +M cs wo /nui Q. vWnAmozS,sxpucSu'W|mpun\ (MAP KIM ouvC cQnw(`xTaxosnOAoeAmI1 wAuLS:owaxnAxr,o1�*ucu�v7�u}uT> ounTmnosnm�p�nnco�xxpx*nxncano��Yw�mnawTuo.{z`wumoxSxsrusxs»T�T/unx.mopmmn�smvVOnxua�z�e�mrnx��pu/ III THE u*oomwmm`/x*ncnUo,suRnCro*ucxco DIM Aid) u/sUA/mcLI TIRE EXPRESS vvAxnAvryC,xrI|nsmmr^xAOnu`u3 !IT m/. o�wsornzs�u/u��u�xuusx��o�vc�^:x��z,m�nanr�u.aa�awo�/xusuup���orusnwanu+an/��mm`pxp;rrmu/*ucxu� Kumr nIn ANY nxWVRrrn^/./Qmu|u� spu ink. r:mTo/.ou 14u1A*T^I sru3m |nAo.|s/um nx *wxmo!n�+ /m sxo/ mxzANCc uWxvA'xauaTEuW/oly /puvn1nIn /u/ xn".x/ xn.m r^'nx> WAIT. fume/ ��o/ i su'-b vrdc Kuuxx'^acmm»o/nvrz uy"W4wx,:,ucxN,,mW`u/v"uey..rxuxm/mwu,moo, mom fi- n,vc, yu:n«/^y'(^/dmumxc�»"^x'ua^i"cor any u, out byn"xvrmauv Wa ^uo le ;:'�uwi/ xxan� u'fau/I�m ovuc6m-, a'xvm^m,�unscquoxm`�� au;,vfum' pa "nivestire mo.,uvuumwuun�ma uc^nAu,�puy,m'm, o,*vvmsc/lm, ','7 um by ;hudkpvmumm,vsr"rmvmmv a0mgas o/"rWawuwwromkrm or mr 107, smusam, u'mnnm..`nvfc,xr,. and cvou��u �L��^��uux,�xx:x'v,n mart .xwmp/wt jmuuu.onatoo:yiucmx.t;4 N,umsxxun6 Bug; WR^xu,u^c:nwou /u�umju,xu/uum^r^`"u,ov�~ u/ u m ��u^, mm/,^d/"uwiovm|rxo: nw m�noru"�^u��u�m/:,aua��hnzi'm� ,h, n oxmncv�v ornunktatemmpOa�� prm Cd Fj u ���i��uumoaoma u,rcmn mex�ma000,mguion, AN! Lo Wong Wes, mpren|rugIox n'axH'uguvu^i Tx*« tenn, MW cmdow swu 4 k !he tycn n'^rSt�uci- a,r *^i`�n b� nuve,"/��ps»eciu^xvo Ic^ uw`/,mra Of TTI I&Mn 31W oe^u ucuK anunu"vm" »v !no u6mumi.nuxsuw W oormhc"ru0 n�so/un mn ^�om�k*u:�romm�umand !ccsu.nowui�uCiamt�� mounum^"h*uma,pnuma/�icumlo"^/cumrjvnu/"um`^"c,no and m`. Axre,*au:dsixr ouk'/u`'ko ammo,"w'm, a;reen: ,`w4o""xJWm'orvvy*oor,'mcomdwsn/cu�umm',oux0q, Ius/mvnm.�oo �om,inum ^cin�iou,uiuu"u :ucomn�wunv'kunumvaw wc'km5oov. oyy�:,, 'onS'u`,^no mfe^czmummmm*u�, ne�urw 0voo*r ua|O Q"bunxut: mAamWho. W INTO 0f, 20 q i j p j �gl Trade Invoice 6291 ?3188 -01 pany, Inc Date: 12/10/200 Page 1 Ptnthase Description SOLD TO: PA. If P or F SHIP TO: WOODBROOKELEMSCIi001�u boy WABROOKELEMSCHOOL 4311 E 116TH ST une Dix S 1 4311 El 16TH ST CARMEL, IN 46033 -3399 N• Date Z_ 0 CK CARIv1EL, IN 46033 =3399 rcdhmes gpprov Date�� ME 2 2 2008 Purck�ase Order Nutnl>er Date Ordered Date Slipped $ack Qrclers Teri uts ci. 12/05%2008 12/10/200:: N0 i NET 30 DAYS Service Reprtsent<�t ve Ntun Cartons Welght Shipped Uu? 3 14 LBS FedE Grottrld it Numti:e� QtgOrder:'eJ Qtq_:ShippeJ.: DpsGriptlon UUtt Plt;ae AntPnnt`: IN 4/2309 5 UN 5 BLUE SNOWFLAKE CELLO BAGS (12PC) .99 4.95 IN- 4/3729 2 UN 2 SNOWMAN CANDY CANES (40PC) 2.99 5.98 1N- 4/1486 1 UN I GLITTER HOLIDAY TATTOOS (6DZ) 3.99 3.99 W- 4/3957 2 DZ 2 METAL SNOWMAN HOLIDAY YO -YOS 2.97 5.94 W -5/960 1 UN I HOLIDAY NOVELTY ASSORTMENT (50PC) 9.99 9.99 IN- 4/3601 2 DZ 2 HOLIDAY LIGHTS LIGHT -UP KEY CHAINS 3.99 7.98 Call to speak to a customer service representative. 1 -800- 228 -047 i4Iei ch�ucfise Slitppntg'iC 1latidl►ng Sales litx Total Auronnt Cet tfcate /Other Paymeuas BahLLCe Due 38.83 38.83' 38 83 vv PLEASE DETACH AND RETURN WITH REMITTANCE vv su|�,uuu,muco�"om���w�udv iukspromv^nay�.xmio"^u°m^'^�uou'cm"���^ri/,^m,un �a~n�umwf,u,�� uo�°^uwnvi�u�r* �"`w"�oumm�m,dhr6w�nu,u��on"og6acom�^mrnz,mummm�'�ui�^«"r'a,o�, /u|.^�n,v uv�^,mmuw�vm,*v' p����:���mm�uu=m��um���mo����umumv�q �m"^������ur���^���mam��x "I'wiv ollic- ho""' 11; CxvI­­Iv :ondilion?,i o,mo ^ssoi"'ummnoaud uxu6/um,o,mahu'om and sau,cwus/vnllpmi�umqmuc'^/u.'u,) vu�m "na,".nu,o,`mim`,uuo:uyuJuibmm|",moicom"Cnnyfonnmodhv Buyer, ":`cu`ow^Lv Mum .v,|cl/mn/c are cxno�|yod=x'u w}hvxo,�*�,�`hc/cm`�*`��mccmuu^m`m,wiuv"k�wu the c��i/�xox:��ub^ »xmv8=imn» n^nv�o/-yu|n�m^`u �vvu|cvz�,jc� m*c/mu m��eouiun:oomvm� �mQpU|ho^vNr tmvudunxoou, 6v�������v//ypo`zupxom`�mm:vu,/rmzvm�ru:m'uv) 'm° puimvpr u /o�� uuu a.o� oxox pn xx sa/a' ,om, zmuu= sx»uucmny i mm,p�mm`"/ouxm^uxinu. a,u�,p'm'^ i n sax,�o"r`',wmm`�'n' ,,mc��uow w°r^^���movmu sa/�u�`:^�^�om/ou*e^�*,r��nx,�.,,°`"nn of handli nox orQslmkinu not ,o �xce' �Wuxy-!`i,opooxot (25��Wtbruumicd any,,bcas -Ill riSk uY/u«mmnmo`imcuu mondm, k*o­i.mmusv'w' m��� h^ ^hirr� m a,nm, ����m o/°x Seller px� ur�u excspT AS czrnsss�Y pm)v/oso IN THIS uuxsc�nnT. ���sx w�u�s wo 07u|a wAuuamr/�6. O*umpuso.OR'ku|omGo,{oxTomonrnyocusAosawn.SrsC|Fu ALI.r� MAKES mo OF /v onm�*�sxron�rxnT�Cu��xrUxn,�s�woaw/nxnm\mnsx.�xIwon/O�8�uspnsxswT^nomx.|wnemwmEy�uoouxn�wTssxr/m/Rca'|x/ To rvsmsmz/Am»,SsAxsasnsnYsuvsRCFoso, Exc�onso xmo norc�|mso, cnsoxrnesS wxuxamTvcowrx��so |w P,\ I,, �m/ It |/�nI|� '�:*un�z`Tsen/sxoLs^poexcTuxmcvv�on�mTTm/^osoYsacLaR Awn|x|N U rsu�rA L ��uarewxmnxwT/co���xocvcxTm/.u/�xu�uxun uxa��smxw/,owmaorcxn����womuTspso��pc�|TTvsnnrmoo��r^cnx�xocsnnuxrpm/pn�,/ve\nsn/�rnn�nono»�]n, musm/uTyorTuss^w�/m^nvxpu�E 9s��sr�x[x��coxTs�r�yuov�unoz�>n,Tn��xyn�wr�cTu���,p^moyu�Y�n 4, Fudl ^mrm'momu umkr any n!dr xhaubu �»vqonlc but the e.rw^/an«uom"xtp m�o'z/":u�/ mrl m,^»i,mel`u=/mx'miumn"mvuoxuuu ,i Ill ,uo��nuxoxd l�c u� o �,eduvx�ouv,^,un,ovm�,.'o�n o���^�����x���ux������,���m�o�`����o�k�m����u ����������v��/�' o�ram�,,w»�«m/^/u'm^� xoy��uar��,��m=u�ru!,o rorJ I o ow-, d I I c P Cr omx»oo �wpiueo") Cam ,o** x'nooet. Di"mueK; ul bo'l oorc,,go,,u`*l,00r action Nnugi``urau'u maa,w,00rclaim- .`rcooun,Cmyofxovnam,co"`"m",; of m --\^xumau� omc,o' .,m`uz,mx mmrco uud sa|u or oux nWickm,iix, ,o|d ,x dianum^d t� uuv v[sa|,�m j"Il""uico.m* Calmy,wcumou^mld |wnhxuxyouux,d`o mu"�ivcjuosmxumu/micucourts. Axazh claims, msliume,umu"v mia be �solv, d mdivmuzuy old not v^ Pit ^ru,ncl^oa(/lon.nch",vdxmuum:`/urlt?h,a uon,mm'c,wnunu�mvi^mr hrouyo, &bx4�uUancmu. N*/r,r'v:amt.m^moc,u^u fit uoauim`�u`"wturmsmw/^omupm,n^i\»oxintli"u m`|m,czn�c,^|r�iti,ccom�o*riu,`uxou S,:ucr r/u`c oo,m,^umnuiu"m^x^uucm,uinu'rwusu'rcr. Junou,m^u,'zvCs,on'and and shah ixo/k� wmcbenvn,o/ !1v Hiner orsnvpunu/u/u.x.u/vo� unw.m/�v`v,.o,ormnuo�,r,n Tu*se lei xu and wodn^:, `sum,tru`d'u1cic *nurt*umuurux000um/,cim^,vnunm,ic n/ux mu^"/mco�,or anyer to xnu ugnx 'mu m,r umo m. n"s ill Dvuu|cs Cu`u``'. Ncum^xa ^},u| xvvc p''vol`ui and mbiru vpucrz]o�*uc:"n u s|*inu�lh`s avnzmuu "ill m,6muu u` 000u/as cvvoN, m~uu*ka n`s'ao' ,",ouo^ 5 above, uu/el,zvre,urcvomm^and n`lrc, .",cvxumc`.mouo`m�x,um xoromummmmctim�r%m Snlkr^'evc!rvow^mx,uu�eimuu izc`w^am` Arm 20 9101 Tfad% Invoice 629123185 -02 Company, Ins Date: 12/09/2005 Purchase 1 Page 1 Description SOLD TO: P.O. P or F HIP TO: G.L. WOODBROOK ELEM SCHOOL Budget Line Descr C— W OODBROOK ELEM SCHOOL 4311E 116TH ST 4311 E 116TH ST CARML L, IN 46033 -3399 Purchaser Date IZ� CARIv1EL, IN 46033 -3399 Approval Date Fti �has� Qrder Number Date Qrdered Date Sliippecl $ack Qrders Ter uts 1.2L0 /2003 12/09/200 NO N T. PAYS mom Servlce Representattve Number of Cartons 1t!etghtltpped Via 3 2 II�3S Item NvuiLer QtpOrl;erad Qty SLippt� De #ertpt►ou Uutt $fiice $xt Anronnt IN- 47/474 3 UN 3 SNOWMAN /CANDY CANE PENCIL (P)- 2 DZ 3.49 10.47 AO -1 /OTC -HD 1 PC OUT RE- CELLULAR OUT AO- 1/20584C 1 PC I MAIN 3 DROP 1 CATALOGS AO- 1 /DEC09BB 1 PC OUT FY09 DECEMBER COUPON OUT DEC 2 2 2008 Call to speak to a customer service representative: 1 -800- 228 -0475 nlerch�ii:�lise 5hippilig R Tip 'dung Sales "T�x I ot�l Amount Cer fkatelOther Paytue:itts 13alance Due 10.47. 10.47 10 AT vv PLEASE DETACH AND RETURN WITH REMITTANCE vv Seller SNi| not mrc.pox,iWc for anJ6^rioion*t6rnumzbexkt'�dhsooauv or b-ycnd the or:� I he x"�'T, dm` vmoa m:on,se ^grc* u u, *COT wu uund u/ both .u/eq mm xrnosunuu mm mm ooc K mv urto ,mmo, m\ ouiet, by nu wnnu,y, ono�-" |xu, u,�'.ubJ*,�" o/nocu/^uQ San iuomohqma.suWundm`/cm`oa^t ,ovxWc^rm,^uyi�smcri,,^ouvuaua|emuo/cou vo,wm*vrmv"0cou"^Myer a expawly cxm&Kla" BUc wwra 0 On wuns mid uu^uxms set &ntocan mid Sato ,osp,�MAK/n a'wvmoc"/ou*Z, .,mo a",v(;ulars and mu,uh/"o^ and any '6dium`a/wuinuzn/anmrmn'muh) Buyer, a«muc,"cu.vmtat^rm'x,mm,mnuprn|ynoo',,J, panxeu.mr-ri` shall ko ^rm0 order mmvui.moj8uclox`/,n:oo`m^ouur0|� Jf^oy m/oznnu»ouuuoc'um n*u/cw'|ou^w no spodie? 6r rwo of Enownt Pao mm? o"*mu`u,`unw,r:n`iad^� !^*,x ht" hv,oci` uuuaorc,Aoupm all sr|�/"Am, rpa�ooe'u'nm���ingoumgv* not omuruto^mw`cv ton nod wunm,m n,nuuzVWu,c o.00tLJ�o' au/ccr�a'olrru*+reom,ou�uQ OMuu,ioJu,xoGaomm ]AM"Md by 1QUnalay Pmush not h^wbo, "r Such nuuhmuiy,ndxppoo� Ed= as noxvrN Am,no-.oA"tuc,, umw` o,pl-Vbcb"|ra,no^�nucvm=r,c',/CT�:on"vuogv*o`mo� s4|mu�co`, ,vu,..osmxnuc^�mqmr",a`: u:x,,�~,u^x/� "k hich i� deic"'Ijve ioumkmnyhinmomnu, uuu f ^auxs�*m^u��o���` WANE" C) day j. v/ die :^xclaso�n Mies `mAm:u*o^.iAm |ur�.nu^ so»muSwu6^"y}min*amxmip and `hodoQ Adympf ampW Temok v"|ea wv wbwd tscxoinx,iunp m/^pxx�zpx.�`eum,` �e}�,�uma��iun�umum'vc�u^oo/,�xouona`wz,u:u"o*uu����mmnmu��|`�umntev/u',^�in iamxyu�ao�«^u:u ar�uom� xmru,�.�r/mui n.u*``ao|wuu/emvuu/h/,uu,vr ^uyzhoid io,n,uimndi��u,mvoommcxdcShipping and .u"|~�"somv"xot^u^uuxysa/c,in"xuvg. au`a`czv.n, ncou nnrcuugn^mun:li"u0.u^'u,xrcd lvmxx' five percent ossmn=u bows all oxRo[mm hum dm'im~,u'uuu,a'mns|oudu'n../umm^x` unno to bc ^6rped or avSk R rfybm1a SJ|u »uq,,� fircight. czCopT AS sXrns�ucY rxomusu IN To/s AIR! .1 8cucn NI^xcy vu /mu x wxxu&wosS, Expu2Sxox|mpI-/111%OR. ARISING av�, LiS/lv00n EVADE oSaGF �AKt-,5unorA"exwryopmeukm�N'l xn/u1 vnrnwuysrnnxpAoT|coLAnpoxpoxs AND ANY v/AU^Mos% CONDITIONS. uEpmsmsmT�Tmm3.rwosmnmss�nnGUAR �LxT|`eSnn/f xapu'/ r.;Txsweoomwn3cARE asncmT SDPEnrsoso, axUVoso AND zus{I~^/TIco, Tpos expxss» nAoa Nw7vcomTamsu IN pAxAKpm'/| i {ouH\ �oxyoTnTsSrusso.1-u Al sxcLusIvs*AaxmxT� MADE an'scUIa AND /u'IN `xa*uamTflso- |uwu*vsnzn//A�, i-�/����ea� 'un/rpma3r emT/aL`/wn|nrrr�SrrnALn/unn'son/wuuLwTxL|/^uxusVnn|sxrpxm'n�s;E`/ipxn,u`x/x A /s/o'1 //x p`znuu//Y oWTm nxms\N %or SIT cruTQ o'mpr/xUuue/oTymumnTn7o ox`xuocw/ .x 7,u rmox> ITA nrn. �Iuprtc'nbladcmid'e,zny twkictaal/1-c'mm�tt"�^*prall//m� "110n.mvmummw,of"w�"'ejmw /:,w�� mmmr'lipoor`mw/dvx^umv any umzny8u|cr^rixm, u pcordu |�ucnx'u4e�m^'�u��mu:z'/v`wwo*,�,*m,m�cu`�uoa�'�accmm:x/,mxcu or�ma�,cucuxo/.".(wm*u,mmu`b`ov,wo^voro{ ml) J'� um|tuyaoxer"m"`my woy*mz,Suier^|xm!m"om,w/wute, �,,N',u.vmu`x,uuu.","/m»d4zxu a`x;noxvr uum xo mmu& oeau. Oft uowmu;ao'nowumuaxqr Ma ucook,q+qmmnou a.`m|mSeller, 5 D"unA—b5a. u:yrrsa",u`w,nymom`m*y»'hronrvrx,KwnA: any num. dionvtemruom`,nq^ru``/neuox°,.shnu"u/ o ft, Ho a ,vN,", »rxv"cu ynyc` and xvilor or u", mur|`mai,n uJd or uNuiou/ou Seller u on poSw. `,"uoum� mn�srouu�`. °*c'��'n,m pe`m�iuo� o/�,. /ab,mxumo|S,oc�v, Owe 7olu h~^nngnixum,m V Do (,ouyv,wdsxst^^ud ,"uc om|o.i,cjcu,a,ni^u^ruzumm`m|"uy`au"o,.m^nmrmu.uno*umim shall 000nwo,p:tvfan, *r!i`r"'i.`o�m'ri:u/m uuoox `^Tmw^xicir*emoo>cmar^"**iuei.nU.hmQ %mou»xoyet� 4 MQuAr am! Common Awl |zmnom»^mn~xnmmyuurc'dx.juarmnxunu�m^ »/saur Tl'to"c mr`,ammnummu ;WE o:*mm*:,rmavpq iunnnun`dy`^Mcu^c am! OOW"S, and ,xA ",`uxW tc»'mm/',rx�/cc A,r*�zinzur Bu i m;itxcteiu mx mnmomrn no` ow"C/m,auooumm,Q^su,u,cu"aunuu um&,u,m ynr,ouuxr1uc^oWu,,^m lawn am, `un oz c ar/uw Way omumu,"/ ut!ycr t:omcnt,`o and agrees mmmny mw or kdual cow in lN &mly, TAhnniva shall love neomm| and ypm; m",0010m vw awa a& m" Ayuoxwx;uxuncmuskauoJoma/Apinrumoemus °/tm/,aurc~mc`,.na t ex'mswuorony ot uqw; nod mmanumu&Tooxnwo/xy Attar nuym`xsa/`r c|uh,e�omn°afplrou:v/viu m,iu,u,m`u/u uwupxucuuxxwe*mskj puooum �^Wedoo 5 �3u/o ^nou��c�mm^�,00^mmuni�m*,,m�u�i,� xnx^uia fly dounnicmai|and facs/noi,. A 70 ten Tf� Invoice 629187622 -01 Comaamr, Ins' Date: 12/10/2008 Page 2 SOLD TO: SHIP TO: CARME -L CLAY PARKS REC MOHAWK TRAILS ELEMENTARY 1411 E 116TH ST 4242 E 126TH ST CARMEI., IN 46032 -7611 CARMEL, IN 46033 -2450 Ni> kias� Ordei NwnUer pate Qrdei Date Shipped $ack Orders 1 erms 198$4. 12/0$!2008 12l1(�20( NOS: IVE 30 DAYS Service Representative ber.0 Caatvns Weight Sliipped J 34 LBO FedEx :Grntuid ii`em Num:6er QtyUrder`ed Qty;SLlppeJ Lescriptlpu lTnit PrEce Ext Amodnt:`. JAN 0 5 zoos Call to speak to a customer service representative: 1 -800- 228 -0475 Mci ch�udise Sliipptng Iln� illtug Sales Tex Potal Aurount Cei t ficate /Oilier P�ymenas Bal ince' :Due 1.94.64 194 61. 19,1,64; v♦ PLEASE DETACH AND RETURN WITH REMITTANCE vv xcxu �uux,o~o�vn �u�xmvu,|o«iu/*rz0mmmnhn.xyo.:uvnx^rxr�mJm,munu,rv,ovp\�` /lxno`�.u��dvx el�,« 10 iv sv,inu a,x /iu^ed by NA rzqk. Jxmnqx uw ac "muv,m"m vua dot unu is mu ur'u, coon" all o^un ry aop, ommimu .'/Ao n' ��Irasc oi'zjvo/orruysau,inmmaoa�nchnuk^uld,rlymmm�mroxmuofqwx by Sdu,/, Awned cArabmn,mnTWA& 9110', moo mnwcvfmn^u"',homuu�ork'xpaw/x ,ammx'uzWmowm*c^k�m.m, two u/wm"vusaMc`pu.u, Ends u^uccqmuc,orMer, omumqu.mnc, and cm`dioon^e&xuy,'miuma|n,aomo`unn,pn.p,nubyau)m,x,00`oom|wrmon.`rvi�'/mn..�rcznemy�i".,`u z, p,»,vcu,`,m,,"ol| o`mc �ms'`/cmkz u'a:HrcTunO py^»|cm:cM wqwm`u. }yudouu|unu,00nminu unpaid mxxc Won `"uuainnvuur6ag'acor "/l ermcv^ l ot' oxnmn'mv,oxumxnmupcn"mu�p |sm umm,"r1/cs; and Rya duippa|nau/, c or'o|xti,n.f pat u,oamonum.nu^mu,»u' not Koumuw^o*,y toam awn wo^. |r,nyuonn t..� pu" u` enyw;Wny pm,^e;m`" Most mm:mmim^0hevuchmad byujur^nu:umwnudsamnto Ne twouymo/u:vmhm"& apyw� sukxmuun'`ym/rey'm'uume"n,mu=A ISM uurulormc"mnxu"/ou,6omW/noorunonu Son dean muwoahhxwovN*y/./r,rlo, 'co,',mo,x� /maca sukr�m\�ui�,�nky ����n�*�np�,�mckn�dmnvchuxnb'�mum/ao/��v,woumavU/,g, uxmp:umxUx/" °uu' i,du�'octir,m*orkm,,,xp.rmrer�u/ Ind urwho ao7nnAno cow OAK n,u0}a"y,ux^,ouip MAW ^uA,a'JiV. vm:cmx .nu.Wo/ Now, uvw,muu amoot b pool slip mym, damns nzn|su /^rAw|/(n,a NmTedoaoavo/,* now m:uu.m,^*mu/``ubySa|o,.nxwuxp ^ylci``~xo^o/ivatwma:/m*'mr|aoui°. owl m^avprukmpuuy.u'o,»4;uo~askmk Final ^xav�msm"dyto may brotcbo[°*uon/y.,wuzuoymac wd/o'vMwo6n",qva!uxm,o^i Anvmbmdoxm,ono"/= sold invioruAc`xqpinx And m`nmi"qamkN*"m,mieugmr hvSuais^u,in A'Auim:io*..*o= any umrp"n*.u*i,g6000mn,uduewn-iircpckcunr ur Woos w}u,koyux, nun m,,/u�uouucxnWKk VOW onto um'uxv. o,*o v' be minped to ayur mgwA|wx ^/"|xduz sae, puy xrium. esCsrT AS szvnsSmcv pm/Ymsn |w 1 H S xoxsswswT. sELLsx KIuss NO On/px wAukAnr/ss. sXpxpsS0x /,pusn.ox AmAnG n, (l/xlom 8nTnAoc csxos ^mo. ypscoWaIA.r. maKex NovOmuAmTYnpu6xUaAwTAu|u)T oonnNsus RJR A PAM KI1xun'umKs AND ANY wxnnSmnox.c0mou0wn.n£pnes5xrannwy.1moLMmr|s" AND su^uanTsssvvrrxmcspcc7 n/rus\lenCxa*umc ARE ocncu,sc,cxcAosnpXrLoocuallomycLumsR coucxrnsss WARRANTY o/wTAmEn}xpAnAum 1171+1usn�11x ronsTrr,/7rnrn�Sot s AND cxrzcsn/cn/xnrxTrrmxornrss/ c I'M AND m/w L or ALL (rn=vr^nnamTrcn TnmopvpwTp*^! I.smAT^nr 1TxoM|'ux1^NV (nQmx)l7xNx.mum/' r�%ric`9 pcx|n'cj'umonr«T0o44xx.toxu`" 1rxurn\1 .x\//n/u'n|s.Y n�|nno/Vx maonxnYoF Nit VmL{xaorAN(h. 5o/+nAwOuxu.oLuuour,/4 UK! ro7n/nk %w`rN Tm //^IAv*\uWornkvrx Cnu,xvxz'mmAuumdw any vmvsha/o,tcuuJos^sepuuu/ony^oicliqumln Nno,u^rz«6Ouo»yuoy:y^ouoodc*zw,mu mvun`oipm�x�po�m/�,°nr"u ^��,iuuxo/�/^,i*m,m6,m^u.vu: ,�or�o�^u"xuoxra"rzmyi��"�mu" .os�mn��hv�ummv^c��hm|unm�n *y�cr mm�lia|l��oru���uxm s"/.li^, omm- An In =Mwn: m Moom dm H nA he Aw amm womm o"d ^'aa|cc nop,er'm6*v,n^u*nh"Ox�taup` ms,ow,*nrMm`mqnx^vruuus, oyorun, nmxnso,inu"m^/moya"omwq ads /,mmnuo m^*o`o ov/r, mu xu|,, .x oy mnAmu.ne m|u or di*vbu`'u by sgk or an voiky. pacmen ,y^uoommn ^uvoci,�mrm� pm'vmmc. "/6r� m,u,n,, i/mu-oaio;;vrSe|el�o" Ann 7�masidcuuuom,or0x�rsha:ucumuumAauuo orvmT:m'j,"nAuoou,`nm§uuovnrmaxuAAumM, krone ca,ouv,6c vzuv�x�,�uu�nurx�.c�ms �om^�cku:o uuru�^"rumov`u,m,ymxo,�m|.,���,ummr��u*^^[ox.����sa*�onm,�w^.Wr^*o�,uc���a 'mnn�o�v,»an�i�o:�n��c/x�nnuo�iour�q�cnumv*o.vruk'mn^r o '�:ux`o'uv`"uLn^xuomwm", Avon tou`mcorm^ and .""ooui".ou..xucu.a.V "on .np,mAYouwum"/",iu:g and uyo"uuyxcuor rxx..c ,'n`uuou^nnuiu"m AWN »~mcu/nuwmuauyen us wtdla^i and xoA"m'ruweoco,n`o/sa|m.«" wui,,Ay By, vrnoy P an ENO ^xa|oec 'mno/v,uvvj,00f a ^uu,pan, nnm/mny and madxN', cam »~mo,un~u,umnold p~vmm» laws and no! ,m,*wkro/lawnues"/umnur.x or. om`son^ and ugnon mu any nvm or .,xuoJ `vou in o.'ogun cumxr A`u| x'rc noxmu| and *4vct "mue,jvr.*u`u"v vvo, uuye, and `w, ^uueuc�;,: that wu,msk: :n the n^» ,ignioc^mpmo*/^ nth Ms xuzunc muuo/aa^*`e/any odwr *mc; and uuazy u�| uispuu u^mgh',y enwrauyc,o,s'/ux o/*i^ym`A A mid xgvmx`nc:i`ocomuxn`icmbv,`z�,umu any omc,m,nm�aojwuonlnoxcr by n'tx,nuuu,/m.x� 70 06091 Tr y' Irrvoice 6291$7622 -01 p8lry, IAr� Date: 12/10/2008 Page 1 SOLD TO: SHIP TO: C.ARItIEL CLAY PARKS REC MOHAWK TRAILS ELEMENTARY 1411 E 116TH ST 4242 E 126TH ST CARIvfEl IN 46032 -7611 CARN/=, IN 46033 -2450 Pui 11as� Ortlei Nuiriber Date Ordered Date Sh 'peed Back Orders Te iris 11 19$84. 12f08[20()8,:, 12l1(�2008 NO: IVET 30 DAYS Service Representative umber oF Welght Shipped Uia 1. 34S FzdEx- .roan l item Numyek QtyQrd erred Qty;; Shipp td Lescriptlou 4 Uuit Prifce l:zt AM4tlut; N -5/960 2 UN 2 HOLIDAY NOVELTY ASSORTMENT (50PC) 9.99 19.98 N- 4/1574 I UN 1 HOLIDAY SLIDE FLUTES (6DZ) 8.99 8.99 N- 4/4`178 I DZ 1 PENGUIN PLAYNG CARDS (DZ) 4.49 4.49 WX- 4/3339 4 UN 4 CHRISTMAS PENGUIN PENCILS (2DZ) 3.99 15.96 NVX -9/62 2 UN 2 HOLIDAY ERASERS (5DZ) 4.99 9.98 WX- 4/2848 3 DZ 3 PRISM SNOWMAN STACKING PONT PENCILS 3.99 11.97 WN- 4/33930 I UN OUT HOLIDAY WINDOW LOOT BAG ASSORTMENT(3DZ 7.99 OUT N- 4/1659 2 UN 2 HOLIDAY CELLO BAG ASST (I UN =9DZ) 8.99 17.98 WX- 48/469 7 UN OUT CRAFT STICK CHRISTMAS TREE ORN. KIT 3.99 OUr N- 48/2605 6 UN 6 CRAFT STICK SNOWMAN BANNER CRAFT KIT 4.99 29.94 WX- 48/6001 7 UN 7 2008/09 REINDEER ORNAMENT CRAFT KIT 5.99 41.93 NVX- 48/940 7 UN 7 MITTEN ORNAMENT CRAFT KIT 3.99 27.93 WX- 4/1486 I UN I GLITTER HOLIDAY TATTOOS (6DZ) 5.49 5.49 AO- 1 PC I FY09 DECEMBER COUPON 1 /DEC09BB -NP I PC I CHRISTMAS CRAFT DROP 2 CATALOG AO- 1/70587B- 1 PC I ART SUPPLIES FALL CATALOGS N' I PC 1 MAN 3 DROP 1 CATALOGS AO- 1/70609A- I PC OUT ARTS CRAFT FLYER OUT NP CONTINUED ON NEXT PAGE AO- 1/70584C- NP AO- 1/CRAFTFLYE R Purchase Description Po P.O. O l G.L. Budget Line UeSa two f i If Purchase Approval Date 0 'fl it 1 ..ir.• x: r, "I An t. r 1 f r T t ,c, t.0 _vx- ac,c. F, it i t. a c... tit r",., r' �3 -x .t, t ,c, T YO no n'>'. F rt t v 40, 6c :t .Fu 00h; r H et 4_ Mw...-? Ka <t Z w W fV. T ny oodc p., nari'mo h. hnn Awn uu x A.,. W 4 0M n .r; Ow "i. s_ M T ...c rri n :Fv P. -.a 4 Qmy 04, r_ 4 Aciq 5 .,4 at 3 "q =T_ n' Sohn r Mirl z 3 sM MM;.< INS WRQWNV 't.,..M Winks M r_ AND F10 _t _rGz AqA in 4z?; I vR IND is 1%1 v All. f)POR MPRANN T i S WA n t r Z„ ..'C: r my soon hwoop oy l 1"WOWM jMv r, =r r m; t M o tr r M _,_c,,.. vp 0 Wool n ova V. of POO M.Oxxv p u a V t. i s� kno Md n };c` "Op r n r_ -d i' a 5 5 ,i 1 aynn "C' +.'Z� 's- i, t. r L r c> ,rS� x 1�3 t E,'- ze 1i.T >a t 00 vwn QYZ ,.,.t, 11 010 .et _c Mn cbuoq� -how to": Saw on., 5 w Toama T, 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)) Amount 12/10/08 629187017 -01 Club supplies 119.80 12/10108 629123188 -01 Club supplies 38.83 12/9/08 629123188 -02 Club supplies 10.47 12/10/08 629187622 -01 Club supplies 194.64 Total 363.74 I hereby certify that the attached invoice(s), or bili(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 ;4 363.74 ON ACCOUNT OF APPROPRIATION FOR 104 PROGRAM FUND PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 629187017 -01 4239037 119.80 1 hereby certify that the attached invoice(s), or 1046 629123188 -01 4239037 38.83 bill(s) is (are) true and correct and that the 1046 629123188 -02 4239037 10.47 materials or services itemized thereon for 1046 629187622 -01 4239037 194.64 which charge is made were ordered and received except 2 -Jan 2009 Signature 363.74 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund