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HomeMy WebLinkAbout172970 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1 ONE CIVIC SQUARE ORIENTAL TRADING COMPANY CHECK AMOUNT: $416.81 CARMEL, INDIANA 46032 PO Box 790403 ST LOUIS MO 63179 -0403 CHECK NUMBER: 172970 CHECK DATE: 5/27/2009 DEPA AC COUNT P NUM BER INVOICE NUMBER AM OUNT DESCRIPTION 1046 4239037 631347223 -01 176.78 CLUB ACTIVITY SUPPLIE 1046 4239037 631347223 -02 12.99 CLUB ACTIVITY SUPPLIE 1046 4239037 631460407 -01 227.04 CLUB ACTIVITY SUPPLIE 20 ta1 Tradj Invoice 631347223 -01 C0111palm, I nc Date: 4/28/2009 Page 2 SOLD TO: SHIP TO: CARIVEL CLAY PARKS REC* CHERRY TREE ELEMENTARY 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL, IN 46032 -7611 CAR1vIEL., IN 46033 -8748 e QrderAluinber afe Qrdered ate Stpped aek Qrders Terms X0304 4L2372009 4!282009... NQ! NET30_DAYS Rep�esentafave Number:. of Ca t<n�� WetgaI t S1 pp, U i 28 LBS E i Fec abim atem Number :QtrQrde>•ed Qty $hipped D4scriptien iTn[t Pricext Amo'ant' MAY 1 1 2009 Dy Call to speak to a customer service representative: 1 -800- 228 -0475 Mercha»d'ISe Shlpptn:g Han:dhng Sales fax Tote mount CertifcatelQther Payments Balance Due 163. 79' 17.99 181 78 5 00... 176 78I vv PLEASE DETACH AND RETURN WITH REMITTANCE vv Seller oouu not ocrenm`smk for miyu:kviuimrcdlnuamz beyond ksammDlorb:yomJ Ulm umon|ufv,m"Teo, nupouo agn Tat� unx�,-,00cl-�ise a m`owin6ng^nd sqricd bybwopurtic, shipping dMesmoMlyro`muand that time ismxAuowa"ce. Aomdoby BUY! mnumW (K m v.mhmmvmcx^remhi:d w iuoermm�oroamum`kxxm^rmon`ubqm,lv^skv and ,n»cvmm*, O,'m: sal efpoJ^bo:cUrr*Ionmaodwrovo*u*mrxouk SeUu', 'u,onkncora`x order Aoo auprisexrrc, /x Conditio Upon 8vyc's,oco'm/uowm, and coodom. set Gab hcwio and Sm|e,oqnm,|' limbs bsucuvixncoo[auyw', or&; to ach tums and "midw and any Alumni ta diffemni terms propo�d by Buyer, w lail. written or clu am expres rcjecled. z, mon`c,t w,n`,d`ajiho:^veruedbrIhcwmam /m^Ircohu^vdorv,iovoi.'o mid hv cre wnn,xsvudu]uySJ/u,.ifjor, puru`,^ud`uU lie duo unu ng^u!vm`/xouawo^qvc/cuT Pam uoa»u|un;c/n,nvioiou"un,iuQd\ho Meet *udcEovuci/cy'b^Ncu,ou rate "/}4nmoo`'puvumU`",Moumwmmu raw pennmcu,y ismvNamer K/uyuouaoxcr Am] Pyra! Sm/u','wwvf collection u/pu'du°,mv m Nes and court :^mv 117crelt imur are emended u' Buyer, Buyer ucmu/euosx,ecnuty/m=ostm,6:mud`onlsevuouuru»yuoyci^ou*Urmcco&hn'o,brsale (it di`p",mm`"f such vuoounuivamj:pr"ium AUua,auyu'ou/uxn'r'in'uumemzoo^n Buyer! bu`o{fou'uNiA,mcon'u/u/C"uoAna`o/oqmmmnnuscvy &rnunaa,uWy^oomrym suUp^sm.�rby `moru. Se election, either repair. replacc mnAmd Meprrolwe p0e�m,�lusi�e ofshipping-,mm handling J��f'oi any muchmy� which isuu�d�inmmmauipwmmeti,| and for which Bu makesoruim mhi fim5)d�ooboocaxot'icmerchandise. Wxca malking such acltiini�ou)r,mom svxuu/huih the oriuimunamnuQ vubm^dcRoh,c'newI,vuAsuA`^/f(mumop(oU`^rev0.ou!osoTcmm^uibonsey waived hyaa{crio*riti,u. rn/,r»ngmphcmouo/n ^Wivaliou to r .and t Buyer xcku^"ouamW*t Nitpnm sets hnd 8"yx4ox6mi,ormvdrKu any breach oixmonmymolo dug uu^uu v'do'nm,1°xm^vo, quality /uu,wI Aurraodm,mm,h=uis,,uuxn"omckdoux"OoT and ou^u|u'joo/usod-lnwi^e agreed hrua/oi,°^holymAuicreu^v 9151 my ably oom*ai^uthoo",m exceed twem/-n,cpurceot Gil oxmnud`n"ohxuuisc. ovya, bears xU,i,xof|oasomWurim*/ucm,*uu`d/oeixbmed on) amuyo carrir/^'»v shipped m8ym reyidle^r.uAuaroc||ovqnuoixm EX(TI7 Ao EXPRESSLY px0v|oso IN remxGxssmsmr,ssLLcKx«aus8m0OTHER t'AuxumT|ES. 5xpna8a ON /mpc/oo OR ux\S|0o n, CUSTOM OR TRADE ram3G xmo, SrsC|F|c^/lr, mxuex NO WARRANTY opw�n�n«nr�a{co� onmTwsoxronxzAoT/co/^xpnnpoxaAwo^m,vvxxuAmnss.cown/Tx/wo.nspxsssmTxT/owx.|moEwmoisyAmoouxxAwTaaswouxssrccz TO THE wsnc/yxmo/asARE xaxcevxorsxcsoEo. sxc111nun AND o/ScLmmso. III- EXPRESS WARRANTY com'c«/wuo ImrAa:ouApo s usns�w cowsnruTasTysuoc�AND sxrzox|VeIWxRuxwTr MADE ov xwn/Su«Im/upAcT/,o/rnn/xxRxwT/so muoernvTxuAL/xscAYnnr �wrc ,cwmnF(r,spuC3M'pumT{vsoo/mc/oswlAcnxxxMosxmRu mTpnnrnK EVEN |F SHIER /sAov/Ssn,x'Tas rusSmo-rrv'`r TIM SAME /muovAwCs.ssU ERA x(WixsoATc//eo0TY/uLmmTsnx> THE AuonmTxooAUN PAD nvnuTsn, 4. made u`uc,*`ywl,^ouu,e/nuauouo^cpxme mm`«uc6"u. but it t�.mvorm.xdcfm/xux Buyer, Seller mu mcnocwuml<r mvm�u,i»mvx�wioami"�neu>u8�duuuo/��vriuum`x�o muxomc /�m�p�u"d,ou!�»roopz%a|��um,ou�mocmvx��mmrn�u�.mvovn 6�» ,"m"s Rom yo/vi. such x3mys)umo not c^o,ouuroworiwervf an ocbmu^yuv»ucwiuuu/ way uM' s6|or'`|np|^rovuiubunx'vxuksmr ally such d~hux.:,ur a uomun* all pnmma'»zc«xm,'i,uo. Any refund, credit, gift ccmh^ro*An^m`tdueaqw may h"oVsv up�outaooum`^na1mSoUec 5. Buyer agrecs Wat my acum b"Tht by Buya W "w&e any clain dyaw or cmmmy of any nature adsing ml of or related mo`yoxc,m lcu`�,^uioo oa*c^v uorc, and x6|c/ or any m,ichamdla miJ or A^,*ho`ed by s^ur or xu/ ,o&y ,muou= rym umxov, "ua,ui,umwx, pwumoou. oner� msux`x, inovrnu,^mvrsulel�m ten 7ana a cmminmwofm,u,AmDo"hmouu4ecuxx^[cmnn*o"jnurdiubm."ou^g^ Cmnly,m,umuka widavnx hereby cmy*vu*dm ou/"`.w:jon,��om`.�m�»ma* All shell o|ain`«, diwuc^e,wouu.ycsi:o^uuUocrvow:d hid ,Amu/m`uman po,u/uu'c|^s action maamurbi'rmun; the fight m o,nunuipev`u^nxaoonmo�divgs/, specifically waim6byanym Nounouaio^na. modification o, addition mu`ue turns m`4c^nk"usshA»omnmnum`|v,,"xnemy agreed mn.*,m,,g and QUA ux Seller. okv m`v^u,mwcu/u"oxduu|u^moumu upon auyxn/mpmn`medsle,o,^svoum^igns*uu^oux.nmmw We be000/^{ocI|oc Any *m,erby Buyer ^rx,wpan xcom shall not u`n^mmleu waiver "r any om^,pm. Tx°o,conu and ummnim'su`A/nrmmuo^d wider and gv*n:dbym^`uha:mi,v laws and um`b: choke nf law o/|e,"fmcu*vof w"unu�v. 8ox,, to and agwe Mvit any maw or Nd court in llmghis (Amy. NeNwIva AK have Woonal am vjV0 mmu Buyer mmmi� that Nebraska bu, the mot"i:riovunccmmcsriM/6Nxgocmmx.mx`ecv|n,=v/ any mmx maw; and uw m`x|euu|mvipu^uv^&hy Abu avyom Al|u wbu)ngm/�xAuzrmm,i MU^om,bwKduno"ouuoCou:ZnumAmnon'umam Won 5 above, oup,,nxas and ueuosmn,ivocmxoo`ic^6u`rq xornmo ",trm`uuxm` from xuxuuy electronic r MAY 0 1'Rog �e��al Tradj Invoice 9: 631347223 -01 Company, in Date: 4/28/2009 BY: Page 1 SOLD TO: SHIP TO: CARMEL CLAY PARKS REC CHERRY TREE ELEMENTARY 1411 E 116TH ST 13989 HAZEL DELL PKWY CARREL, IN 46032 -7611 CARMEL, IN 46033 -8748 Purbhase Ordef Iunber afe Ozriered afe Skilpped ack Offers Terms 2039 4/23/2009 4/282009: NQ': VLT 3Q DAYS SerutceRe "r esentative NtuttccoFCattans �etght Ski PP edVia 1. 28 'LBS Fed)fx. Gr ound W 1 TSmt.f.- P..etce�...: nt'> Seller shall not »u respons m, a delay m/snm1bnwnceueyooJits comm|m be the conlrol u[.ump I lic P aine's a tha unless ^uenvi,xv:reo to ill writi and siuucd or »vu rwir, ,bip»m dmo m, ummmunutc mod Out dm, nm of Me man, m/ ^xeo by oupr mnstowr "n»n to v ,o,»ase*uiu`�Im.nb�jo/momepun"cm, rejection uySa/o ill 0mui`a, Nchnml�j and aoycmm^wh/ we ME ofWM& ly ScHer is Arawd *uupemuored &mu,m, u. soUo/, swo*/uo'o Amy older nom onyer Iovqnxu`/., conditional Upon ounx'^un^u 0/|w /mnuzmumudi6noxmt A,t Hot unusxxoc'rrsur |oni,^ its ucxrpo,ucvfov',,', vmou,uxh orms:rldm*il/wo^ndarly additional m different remnFroposedbyolyct�melhe,/wLnriitcnmdwoomu are expressly rwmed, z. Jiuo�, payonew turn shau be govnncd by to twin m aw Im ANN order m Oaks mod Me credit wans extended b ScUm If x, myo`cmsu^uhc Are ,u'u pmvamcuu,uvJ^wm,pein;d. Pam d balan ^xxnnioun "Ad will 6omNoccWu.Au"num`cy6mnput,hc raw or!y»amu, Per mvou'o,uleumxhum` ran rmmi,',du/ whuhc.cris ^ou Bu Shall purau SvUel'. costs of collection ofpast due umoon*. Including but not |im/md m"xvme` Tes and court co=`- /[/eclutemunu omuAQ mauyxr, Buyer hereby *mm,x,mnAyAww io8m,uoohomu*cpo,husedlyooyo and A Proceeds hum mvmh;wdin*,uoom=6vusmuuiu and :pp"t, kxo,u`o.ym':mmn^inAuw exe m,Booerxbclaoouxuniflomn{ommroiu| Code Gmm"ramaunvu*3euo,a=u`* mpwpmxuU='o.cv':i'v i,nonm z seUo shall. u'Ao�'km. Ater rep replace, urohmom°poA^mnncqcx6ou.coru6ppin:and rora9oxrbn^W;- which is`leu*u,vio°vrkm^`,h/nm material oou for nnic booy`����,uu/rnnu`mun`e(5)uor`uuureveip,v/t'h"u`couuodim vmcu`ucmuoW,au own ouxc.nu-"" now No6om.uiu»I P=AT uip^ud`kvdofewtivv i/uJf(olu,^ow(o dreom0.uo!cs,d`ommnoiuou�"xe waived bx Seller iu*rk,ug" Tki"-'rmogrophox`»`iu^"° su|u',muvnua"itivnasmuw uodmuo"z,aAum`led�odmmi`pxragg`askvg ovru`. "Amin nowu kx any breac 'fmxmny kv other duty u/mu| mo`"u`ccxunui*mrnoali,,d=nor Any /rXo`ukxrnochamdis,,xuU nor i,c|"6cshinn"`g and handing, unless ^/hoi-vt,i,- A,^uJ`scoh"n,SoUvr muxa,*T*^nu,mkiomuou"tmrxcau^*w/yVvev~n,m(20)6xreimmmnm/dmmoa. Buyer bears all risk ^r has f /ho6m,mcmouxramli^ci,/mu,u onto c.mmmx L*nWrmbo shipped wm`rmu:zuion"fax/uuer Sella pv, Ugh. szcBT rxS EXPRESSLY PROVIDED ANT TuTS AGucsN4!-,mT8sL|cnwgKsS@0orxI:x WARRANT11% EXPRESS OR IMPLIED, OR ARISING BY CUSTOINI OR TRADE USAOF AND, S'PE'CIFICALLY. IMAKES N'O WARRANTY OF MERCHANTABI.I.Al Y OR FITNESS FOR A PAR&CLILAR. PURPOSE AND ANY WARRANTIES, CONIATIONS REPRE.SEWFA U AND (jUARANJI. WI RESPE-C ro THE waocuAmo/ys ARE usnaavSuusncsoEo.axcJ.uoso AND DISCLAIMED. rHsexpncSs ccxxTumcmImpxuAuxApu3nsnom rowooTnrcsrNssocaxwosAcLuo/vswAnnxNrY MADE, nyoc|.�on AND |smosoopxLcoTnpxr/xnuAmTlsQ,wNnFrrxTSoAc/xs/csmm 1 LVAf Vun Ally cuwssVosm/| AL, /wnmccT1 Spaz 'pownrvscm/woormT»x. DAMAGES oxc CST rxonrS,cvcN It' scAcTx/SAowucoopnu n5smmTro1-11110xmc/n,Movxn(s ssosa'SaUoasuATaoxexrry ISLAM |TsrTo THE A W acTxnUvn^maYeoYsu smh,uip:',cv made uuderm0mmomA»o,owuausenmmu/ommm/*n but io Ore moo An MOO u,o.Wmoa/mmu dm/ru,ouzu o�us����x`�rw�m� daNcodamh by 101cl, SON eKs'^combnowo�Apnenw, va-accepi Rmhermders firo Buyer. Such z�hm/m^um,mmcuwaiux"r any u*luu»yy.nace,I`m`'"*yuokaoale/xQoumnn.mw/rmwuuA Ili a`x such u,uo/L'x"fmn6ouuow aopiu,"rvuhmq"=xu`o Any refus&'reov oft "cnincuommsmum due Buyer mu'ucvma/wr0,'uommos^mamSAM, 5. ld�uuu&��bo��� a,y,rag3ev^umtu^yxu/oo brou hronyu,urwhoxux"|aomd#uwu,momvwyor:oynmvc arising out oro,reuuu/^ an o ,mn^uwmv »,/%vm/o euyu, and nJ/or or ^nx .noroauoi,: m|d or u/+tAw,,u by seuo m mV policy, .memcm repremuum', ao^nio�mv"/, pim,^'ion� orfei, 'umouar mformfo of sellul, ("I donse Kum wW Corld of Cuder shall be brought in it courl of cornpow jun,,'d it Doom Calm, Na and Boys |ecun moms wuu ou`|ou,cjon`umi000r,�uum`m^� m| suou"|o`m�.o/.pumurc"um,rm/�uu�u^"o, |vvu`mu,iou'mv^uoomu,ro/ofu,�cu��uuiouur,|�s,�o�civu� /n~,iu��/" uuanu^ov, ,nccuaoUr,aivcuh' u &l���o��x�w"mnm./nmn`. mw,n,mi"n",addi,/m` umem terms ouumouhu"nsAil uc hiod'oxvmcu ^xpnz,|y agreed mm wYm`g"nu eiuyed oy Al/u Tnnu wain muwouiumyw`uuhumcm,g upon avyen/ypm"ncduuvess^oand assys. and AM! Luce mMe beromemo/svovc A,wmwhy Buyer v/a;`ypm Not uW|u^^ mo�ou`ru"m"o,,roorr*a nun.Thmc/m``,�J"J,^nuui"nz; "All ^rmuo/mod under and enronzuorMcs"bwux,/,/ laws and :o',hn choice vr|^° Wes oru`o awe o/ e"rormu;ent�mun0ugIzes,mm any maw mIJ*no Ma ioomu/w Cou mu`nuoa shall iomn,svo/ and mpm,/m^mrjummuuvn",o A m'Jmis ^uouxm"Q mmw:omA/A«Mvom,/,/goOsm/couw',°imd`b xuncom't wMrexwosiworxn/ odor ow=;and lhAa,yuq om`cr Buyer o,o,xo �|uuouwm�^p�uvm'~o/^cimm/m`�iuovuxucom`�mchm`�rumuum�**uon�uua�avymc/nm�|vmo�nmuou^��owx,�omu�`uu/:�ima�a�ir� anr"R w.nmu`^am/ou Val SAM Qmccm`uicm,n Mod La"/uu|" R" WW� l Try j Invoice 9: 631460407 -01 70 q p jo Company, file. Date: 5 /01 /2009 Page 4: 2 SOLD TO: SHIP TO: CARMEL CLAY PARKS REC PRAIRIE TRACE ELEMENTARY SCHOO 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032 -7611 SHANNON SHERMAN CARMEL, IN 46033 -9616 M ul rc Date Qrdered. Date Slitpped $ack Orders Terms 7698CS16 W29i'2009 510120091 NQ', NET 30 DAYS Serv[ce Representative Number: of Ca[tons Wetght Shipped Via t 46!LI3a FcdEx.:?Htutic Ttcm Nuu�ber QtpOrde -red Qty:. SLIpp B ➢esGriptiou Uutt Price Ext Amnntr PumhM r; P.O.A ParF ICO 2 MAY 1 3 2009 -J" Bud f-N\' BY: PU Call to speak to a customer service representative: 1 -800- 228 -0475 Merchaud!ise ShippingjS Ha'dlrng Stiles Tax To[alAn[ount Certificate /Other PTy[neii Balance Due 215.49 21:55: 237.04! 10.00- 227.04: vv PLEASE DETACH AND RETURN WITH REMITTANCE vv In% diao\ it I it p,afo;iran�- hnono 9, wnw 1 01 bwow I he any .1 a; n vqM1n,, i ;K POOL I gwo to t an 5; T, "OnA n no pinw. A"Ming dulC_. t�c Ind unit him. 0 lot A 60 "Mm 0 10 U"Q, t HOW O.Y.W vkn C ptww" mks wv "Wo E, M"Y W" v 4% 40 00 w Thnahs Nvivana 1"d aq amajo Qy Q SAO of! ON t AIR, in Nino! and e wn iq 14h Lid sa sAkv ""0"! on A onj urn Huycr MIN 0mow Ono on so Ilmn Oi;i:_ n:&r a, nwh won an a W&NW-7am wta wwwou "am ant "n "M or tqnwii. 1 paymnlamn 1"nvl M-- &W nts�"Aq6w vwm. On hu wKwArw Ram 0 wq pqx&,w As 54 w o TW P Aw KQw-4 m wwt�j w,wd x busn"o w a w$man%, rummy Tic Is! J P, pmmw PT "wo tv on =Mwiomw punus A I'". n1who, ,A T w too .0 10y jo, OC cdim6ou t an to wivivow Us w6w by mq 3."10 w w Wav and ctivin ccm- Joedt, ton> :w Cc!!;' hti Bo PH Ww"N sun to qyh movoodw nod wtj�n, Sam v sq M n-i w owwo M Rn" ON& Yj LnIum (AvvriwAd C ode Twwk, i8 ,._a TWO kmw www„ iit t ioil i Joc� !'yP�Ci "U"i i Aw wxww Poo enju avo Or ATNOY "d h AwYaq wmn� ny w* nwa:4�- vin h v dal 0 i a n 0� on T 0 n It Aq X;wkc, a 0 Vp "mon v c J) wy v a let wrTnA H Y am nomov 'Myri twiz�q swo A dwM, A q 1-, O ii' d:;i %n. ihOf vw"i u wc casams w s. c,. 14 4• W in -4 1; is n P svirwh CCU Y P. y.:! s 's w0 ,61t, z V w E w 4 dn W z 0 "a Kno 04" My t p" v n4 Q n h Hq, c, "A"n r" m kv,m v b; utch o r w narniq a oda Aq n,,� :'o_ bahwAin AA t 0,54"Nvul wAhm0trij uWv" NiouVrip"d by KNO in "n&T. Q QdMrwaln SJ,'Z r. .G'•_ ru"": py h c 0 0 a J a q 0, X 1 a QY4) 04 to a wd muchwh to Raw hwi� A 0 i, of 0- Am n do w a, Qw am vivinIA vdw, Rd ows w pwo cAu": in 1c; shw1w to JOC. 'agnmv, V "Win Kan "Vs 460L VV ITT AS FURNSLY PRO'jH+I) IN VIN =F FMI WE All DR =15 00 qqH R W A BR N n F V i 4 PQ "S A KIT 15 i. A 440 B Y U', OR, 1 R A U LSA(A: AN A SIN CMCM_+ Y, AI X(j VV, R R N FY (;I IAN Cv 1� 1i !'tc 01?! !TN V4 A N A VA P f V i 1 A R ;WE Pk Al t V) ;n: "f `X%R;0 NIN ON !A fhn w, il PF (NE 1.1"I A 1 N Dw ..\Jf i;-'s R V; 11 P I K1 i 1()YH 00 1 44) i Fy f in v 7 1 A K v 101U. NO) AN 1) LOSCLAO V11 I j W F X PRI Y% A IR R,\N r! 0 04FAULD A VAaAQQ`CN1 3 i k i't.J C'ON.37'17UTES I'llF, ANI) FX(V NIVF W A R R A NTY 11 MW RY 41 QR. A V) F� IN ')T —t 1 1 YT n" h i 1, k 0 pf lin ANnkV ;p Y 1 pt,K)BI 01 i� A Op woo n, wduslAt Ow acwdan tw ma" f.. 0 Travauc, aw Bn: S,:N.-i ata" t i F Orll!'l .Ich qci, T i. ++t a dons A! MOM Saa on" w 0"Muc is lAe Apm or MWN Ono unk Jroa Ba" cr t5,'tl ,7.. 1.'' ot On" wl� J�.Odi, 01 ofir"" nnL n or 0- To CWA� A &W di,Pi,UC tF ,1,,? r !J"'! sa r n .;;ey� d .Yaxn J A do AN! N: !)l couo:n, (anawt `-:in nSk Z, nw 1,nctlt ot to U1 "s iii up Ini ;,nd A. 11 nn III, lw-,,fv Scil, ,!i, N H"r c r; !C; U! "d !nwn, QtnIl k 'Opams! uu&r sit p1 emn! w in 40-NMW c W" no nw 1c on" a no- ir I 01 11 Am"Ins (4001. Vtwl,s AUH N"o POW MA �o,i Uhiccl "!mIio dl. y Gl,: dk WAK 14 to 11 c-.(1 (J'an", 'n 3.s IL-'_ Ui6 11,11 iMln� on) oi Iannioi, kv 70 Tr Invoice 631460407 -01 %jjPjj o88y, lilt Date: 5/01/2009 Page 1 SOLD TO: J )E MA (U Y �g II fj PRAIRIE TRACE SHIP TO: CARMEL CLAY PARKS RE-C" -C" l 1�J00� ACE ELEMENTARY SCHOO 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032 -7611 SHANNON SHERMAN IBY o CARMEL, IN 46033 -9616 Purchase Order Number ;;Date 4 Ylered Date S hipped Back Orders 1 er ms 317:698016: 4/2912009 012©09: NO' iVIrT 3o DAYS Seri?lce Rzpresentative NumNr of C�.Itans Welght Shipped Via 1 A6LBS F dEx ?Heine Ttem Nuui'ber QtyOrdereJ 19t id llesGriptPou `I Un[t Prtce Ext Aruouur' KR- 34/1445 1 DZ 1 PAINTED LUAU TIN PAILS 12.99 12.99 KR- 36/575 1 DZ 1 HIBISCUS PRINT BEACH PLAY SETS(4PC /ST 12.99 12.99 KR- 34/1644 1 DZ 1 TROPICAL FISH RING SUCKERS 4.99 4.99 KR- 34/1617 1 DZ 1 LUAU FRUIT KABOBS 7.99 7.99 KR- 26/2052 1 DZ 1 HIBISCUS BATTERY OPERATED FANS 12.99 12.99 KR- 49/306 1 DZ 1 INFLATE SNAKE SWORD 9.99 9.99 KR- 491360 1 DZ I STRIPED INFLATE MINI BEACH BALLS 5.99 5.99 KR- 16/639 1 DZ 1 EGG SPLAT BALLS 14.99 14.99 KR- 39/1649 I UN 1 GLITTER STICKY HANDS (6DZ) 7.99 7.99 KR- 12/3181 I UN 1 MINI MESH SQUISHY BALLS (24UN) 9.99 9.99 KR- 16/317 1 DZ 1 STRETCHABLE SPIDERS 4.49 4.49 KR -8/195 1 DZ 1 NOSE PENCIL SHARPENER 5.99 5.99 KR- 50/154 I PC 1 CALCULATOR CELL PHONES 3.99 3.99 KR- 6/1531 1 PC 1 PLUSH PIGGY BANK 5.99 5.99 KR- 6/1543 1 ST 1 PLUSH PENGUIN W IGLOO CARRY CASE 5.99 5.99 KR- 24/1633 1 DZ OUT BEADED NECKLACE WITH FIMO HIBISCUS 7.99 OUT KR- 24/1605 I DZ 1 BEADED NECKLACE W /FIMO FLIP FLOPS 5.99 5.99 QP- 70/3027 I PC 1 MARE FOAL FILLED TREAT BOX (PC) 3.99 3.99 QP- 70/3238 I PC 1 PINK POODLE FILLED TREAT HAT BOX (PC) 2.99 2.99 QP- 7014813 I PC OUT DETECTIVE FILLED TREAT BOX (PC) 3.99 OUT QP- 70/5954 1 PC i INDIANA JONES FILLED TREAT BAG (PC) 2.99 2.99 QP- 12/2031 1 DZ I STRETCHABLE FLYING FROGS 3.99 3.99 QP- 611360 1 DZ I PLUSH BRIGHT SNAKES 19.99 19.99 QP -6/934 I DZ 1 PLUSH REALISTIC HORSES 14.99 14.99 Qn,.11 2 /5.t2. 1 UN I MY TWO -TONE: BOUNCING BALLS (4DZl 5.99 5.99 QP- 12/2002 1 DZ OUT IRIDESCENT RAINBOW GLITTER PUTTY EGGS 5.99 OUT RR- 12/2130 1 DZ 1 RAINBOW PUTTY BALLS 5.99 5.99 QP -/K476 I UN 1 WONKA MIX -UPS (2.5LBS) 8.49 8.49 QP -/K168 1 DZ 1 GOLD NUGGET GUM 12.74 12.74 AO- I PC 1 FYI APRIL COUPON 1 /APRIOBB -NP I PC 1 MAIN I DROP 1 CATALOG AO- 1/7065713- CONTINUED ON NEXT PAGE NP WHOIN"Sil ORD" 'r0H !"'I a dici'4 in pcifzm, co r t" 0 1 tu'. ec—i ni iletlt ,iypHig 6;it"' an !h;i i.inlf' j� ,toi fl�r, '-:o"�'mo-' "il h� llu-,-�' 4. -S c., 01'i�Jla' OHM WW coman am be OL Ag-oth Y Ala 0 orn" UK PANInc M WMW QIcr apte" BH cr "as W sw VMS no 1000ons so kWh poor avid swov v Ww"n annunn of Hnn" my v np 0 in., wd m Mi. n down; knon yMmmM Mgm 13+'r `br: Nism o r d k. .,,y a m eTm"q rg"n i:- t W. k,ti i!"% "b(; _o"'In� 01_ dic lac o,' P;-' ot%:itIl ni ii "'n"i W'. t i" n' c\ie"OkL'n r, 11 aip" P'u' 'op �Il OA y4no dx dw"c ­v, R. t! !!�o 0'i 1 be Myn P, a odlywA, Joga m dw ra"; i'4y"m per "m n up "Intonnm pa _.nA or pdy the vaunim,. WwAnu bw no hinns' wmanq Usemi coun coov it 0"dit vv a. o'!;Inood' r' Br"! iiii, ;,1' rn":, Hiexhjnd; t 1" Hyn WW aH 1"MT01, son 10 aw In 1gin"M ukinumAnIn MO qn"- Sao ho v! Von a in 0mv M hms V* .,...,u, 1 "W00-0 C 0:1 floymg anninnk 400 thm" W"Wiy 'vc"Sw> 0 KTI hw% n 1 Qyz El no! Q, 9 IPA >Ax U� 0 001v Ahn RTVC, p? a:p, an !ripdjnl� I� P, v- 1 DO Hqu MOW, a kni v lon 1"c V Aq jAcr ulaqu o,.,... nwohanow. W&M WAing no a imn 40 in ow 'n�lmnii hoP 11�i :H, t�"— H:3tdIkm I u" n-, wn0cw owns em am% by W In wronis fh- ih'i! ",u' a'+!O 13i. !"e k' of ttama'�"' o� "ITIH:7 'In a f W"n wommkin vail M, ywndv MOST No owyvt UnWodmiqn: ag�od 0) NqQ in "Mop 0 5, dwNtion. e" con QW) Rg wannoc piwanixt: his mn ,Si_ Ask," 40S Win dw do "n I on!0 "0 cann tu no ATIm! it Bu "knium Sc9.r RVs f5ght. WIPT AS 1AWW PROVIDI:D I '!'!Iis 11 FR No W'M R ARRANnF4 IR WP'11} t tQ ARKINO BY 0 ADW OR IRADY US AST ANIL SPVC WWAIA N' MAKES M ARRANTY (W NUACTIANTABIln'. R MTMAW 0 3 PAN! 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Invoice 9: 631347223 -02 pall Ins Date: 4/30%2009 ((1�_ Page 4: 1 SOLD TO: v SHIP TO: CARMEL CLAY PARKS REC O MAY 0 6 2009 CHERRY TREE ELEMENTARY i 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL, IN 46032 7611 CARMEL., IN 46033 -8748 Purchase Order Number Date ordered Date Slilpped Back orders Tear ms 20304 4/2312009 4!30!2009 YES NET 30 llAYS Sei .1ce RepresentaL ve Number of oatfgns Weight Slilpped Via IBS -:Item NunPber ;Qt70rJ eyed Qfy;l SLippcd Description Uuit Price ':Ext. Anio�nnt` IN- 12/2100 1 DZ 1 G -I -D SLIME 12.99 12.99 PwthM P.O. r4 G.L A� CXYL ,2 Bud et MAY 1 3 2009 b Purch Dace BY: Approval Date d Call to speak to a customer service representative: 1- 800 228 -047 Nlerchanil'ise Shipprng!� H�n;dluig Sales!Taa TotalAiount Certificate /O;lher eiits Balance Due 12.99 'ii 12.991 vv PLEASE DETACH AND RETURN WITH REMITTANCE vv Se/k,ohuunmurmnpn��bn�yauuy�impu/oouao'ohq`�uhsam*Jmhymmdmmmcuu[`,,"v�|�m� nnnmRsu��Uo� TERMS AND CQNDITIQNS OF ORDER miu�unuand,QQd by 44hraniev, shipping 6"s are ap,s/mw md,km6me is mA^rAwose A/ ci-dims b Buv��rmnmimtQ. offeism purchase vu/cx are ,`uduum acceptance wuduoim`ky Seller in, nnmou.�,*m�uxou any mn/rvu'6,Ar^v|"or:n^u^by Seller i,Kmno audprmvvd'n Nebraska. Sm/r/s m^onuo'vvrm`x^nurfrmn Buyer is unonnuyc,'uoommm die temm and muui/ums set forth m,,cin and Seller ogx/SShxmksi'Suo:vmoC�'vraorc,v oak,muox terms and rmm/*m^ and any a wuhfe*ntenn nmvu�dby Buyer, wh mm/. written molommrn'are exroa|rojmxed. 2, r,ymon,tonl,d`a/hn governe hxmr,orr`^ oil the face ofuuu order invoice a the credit ur^s eme »'sn|ur.iyunr.rvro`m/ S ��u^co`u pq .u}nw`/h; claw .vqpc/5ni. Pam due uu/uones^xm�.iou unpaid Mil hrsuWrdwud6impouyxuvtlrutmopeof14pr^mntpzuxxu`m moc`om/mvn raw pconimu^� by "56"n A On; and Mqu All pay all Sam's costs of collution of past thic arnmrin uvWding hLU not Hnumd. to mulracy Iz,md c"uncosts ocodum,a,wm c.m^uuwoko",,aov:rucarnPnnaus:why Remo iu tile morcxondimvomhurdhzaurxunua8rmceodS6vu ,bu sale o,uispwx/m`vfumh'tile rc hund i'^ and :nvy/ua scUermoux*^,wwncy'iv'uc,m execute oo ooxor's*dha[uo/ Uniform ('umm'o/o|cvuxOuacio statements SO= u,pn^ reasonably oocnmr� torvnfectsuxo'o^au,i/v 'n�vm z Seller shAL at Aveemn dQu,epak replace, w- n1und mepw6ase pkv� entmin ofshipping aud handling charges, !Or any ine;clixmi,�c "vmch iS dcmCtiv: in -'vorkmarlAy umumuo|uoulbt Muich Buyer moke,uc&/mCIA hm5)c A6umvmbuubuc "Ten mo /nym,u^,mio,yu�Cz`nost ,uho",wuh IQ M*NMI ixw"T My my IQ defsow maAmchn hof (oi a sample thereof), unles Inc cirridiums me waived by Sam W°nxo& TER r^cagmpx'mwxo,v Sacrs �ojcobl.muooa5*wemeAvUkv,ut& me Buyu ackmMayes that &s paragra sets forth my-c/,oc\vsive remedy Aw anbrmch or" urrovy^r other duty rdurad to, z im-rc of quality Avcof. An rofund for mQiehaudisQskI1 net mAke Aip#W a handling, unks, olerwhse agreed by SMer in wntirt, At in divrotion AK mu om�roou*1irig touomexca *mnr'6=vorc,m�5'-'�')o^omocdneoh^mdiw^ Bnra,uam all risk "i loss from oo time uemoAumizio|vmeV onto mouoo vauior in he .xi,n:d to 8mxv o orvi`^U`c, 8a|o pa urigm I-%cevT AS szpnsyuLv ru0vx)8o IN THIS msxcsMcN7, ozU'su ,uAuco NO OTHER WARRANTIES, EXPRLSS OR I.MIPLIFI), OR ARMNU BY CUMONI OR TRADE KAGS AND, SPEOITICALYK MAKES NO rVARRANTYOI` VIER(:'HANTAI3ILA 0nnTwcso FOR ArxnT|coLAn PURPOSE AND ANY mxnxamnzs.00mo/rxzNs.nspnc8cmrArxnws.mocmmnr|sS wnancspscl ToTxsTsIMuKwo/as ARE npxsa,s\8`ancooao,ExcL000nAND TIM EXPRESS WARRANTY ComTA|weo/mrxx^Gxapo7aB;mn CIMSIDDITES 7hE SOLE AND hMTUS(VE1A,'ARRANI'Y MADE BY MTLFK AND IS IN LIEU OF AIT 011snn/AxxxNnso mwosysm/V*uxU css�Asnx/ i0oi /',nx:mYcuwn�M'rwTe/`Mu|nu( GET pm/pTVsv:w/taec/.sm/xaDnScom'r/o rnnauu-/TY(`FTnsnAmE/m^nvxwc3i. SELL su4A(uusoArsc"ouK,aunx7soTO THE amoVwTxCro ILL v PAD arauvsm, 4, E*cb&`tm,mmoJu under any "m^ru`ux»"/cnteuuxasen mai,mymo*u. but md`"mo`'^fa,yd^uu'hu'aqoc SAO may uuvmuh^umur 0-tmerKrm*nsxit""wi,^ov^oxu0ackuuxu/bro rights ,uNcnwk.ndu.|tdcph^0oxuxury"ec SON acumuxvowtomake sh,xncu.,r accept further '"clers uxmoorr/. such a�iimn(S)s,^n net constitute u waiver of any defaWt by Boyen or i un�m�m�w�u�. A���c,�" '��u inmomm sowdmSam aris uc irall"aclioll between Buyer and SCI]Q! OT any mvioliandisv Sold or Astribcond by Seller or my P;Q, stammerit, reprosentation, adverliscment, piomcsuion offer, 'Ush);lm AtAnmion a RHO ot Own Aron mA 1 "­1 11 1""'. 1 1 $1wisdictilm in Douglas Ncbijska and Buyer lwrQby counjosio tile m^ u��u�uu mncom��o' m*/i �o7� aug, inflnR cxpressly agroed ill mwriuou*ru,isoo uy:^xc,. I x'se ,nu be bouinuvpoo "ouubeomaurmu|ci.xny"nivuk/u,xervru,wnuv/uie/u ,hall net cvo,"m',v°vi.crvr^nv other nun.uu:o/'nxv and mau6m` ski! u:mnxun^d u am! o~,m*/hxmemumunfi,c laws Mid not the oo"ieevf/mrnoe,A the six,ro/ wcvp,xu. oo�crwz`sn"` to and ,g mir: my oato or 6� cd oxm in Douglas cmmty, moom^k" d`ai hue ponmW and ,uQcct m^ua #&,uio/i^o mer aur,m`x mi, Auncso`" that waxusku has the nxst^.uninv*uton'/mwoimthis Agroouun,m die exclusion vd and umlo`'/gw)dispuc brought h/ either uunxmS4/^' w/ounumA`uAunxm,vwu*um«uWd 0 Dou cmmMmamskwpunmm/" Section 5 Am,c Buyer exvrumhcvnsoua and a:mc mmci,:umumm�^u*sre«rlou ,my omomfrm`um.m,oumxcxer byavumui't-nai| Mid mclimuo. Ron ,*mx* 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 4/28/09 631347223 -01 Club supplies CT 20304 176.78 5/1/09 631460407 -01 Club supplies PT 227.04 4/30/09 631347223 -02 Club supplies CT 12.99 Total 416.81 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 00352976 Oriental Trading Co. Allowed 20 PO Box 790403 St. Louis, MO 63179 -0403 In Sum of 416.81 ON ACCOUNT OF APPROPRIATION FOR 104 PROGRAM FUND PO# or INVOICE NO. CCT #/TITL AMOUNT Board Members Dept 1046 631347223 -01 4239037 176.78 1 hereby certify that the attached invoice(s), or 1046 631460407 -01 4239037 227.04 bill(s) is (are) true and correct and that the 1046 631347223 -02 4239037 12.99 materials or services itemized thereon for which charge is made were ordered and received except 21 -May 2009 Signature 416.81 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund