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171972 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1 ONE CIVIC SQUARE ORIENTAL TRADING COMPANY CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $351.45 ST LOUIS MO 63179 -0403 CHECK NUMBER: 171972 CHECK DATE: 4/29/2009 UEPARTMENT ACCOUNT PO NUMBE I NVOICE NUMBER AMOUNT DESCRIPTION 1 1110 4345002 20103 318.59 PROMO ITEMS 1110 4342100 63120115401 32.86 POSTAGE n Invoice k 631201154-01 t 7 leIl Tradi# {'omoany, Date: 4 /17/2009 Page ii: 1 SOLD TO: SHIP TO: CITY OF CARNIII, CITY OF CARMEL 3 CIVIC SQ 3 CIVIC SQ CARMM, IN 46032 -2584 CARMEL, IN 46032 -2584 Puihase t)rder Number Date Ordered Date Shipped Back Orders Ter rns 4/15/2009 4/17/2009 NO NET 30 DAYS SelVlce Representative Number b Gartolls Weight Shipped Via Itesu Numvti QtyOrtleretl Qty S ppzd llesGripiron Untt Price EXt. Ama:nnti BW -5/245 10 DZ 10 PATRIOTIC GLIDERS 4.99 49.90 BW- 12/1941 10 UN 10 MINI PATRIOTIC BUBBLE BOTTLES (2DZ) 5.99 59.90 BW- 39/9790 10 UN 12.99 129.90 10 STARS AND STRIPES PINWHEELS (3DZ -UNIT) BW- 35/726 10 UN 10 MINI PATRIOTIC YO -YOS (4DZ) 7.99 79.90 BW- 35/1240 1 ST 1 PATRIOTIC ROLL STICKER SET(5PC) 8.99 8.99 AO- I /APR10BB -NP I PC 1 FYI APRIL COUPON Call to speak to a customer service representative: 1 -800- 228 -0475 Merchandise Sl 1pping:& Handliug Sales Tax Total Autiount Certificate /Ot11er Paymeiffi tBalanc:e Due 328.59 32.86' 361.45' 10.00- 351.45: VV PLEASE DETACH AND RETURN WITH REMITTANCE vv ,muxm a 'q mpg nocPro *xo"an"aoxnm Ago) xoe �-u �n^oqn vo/p�ow�nm`^u`xc4o�v»m �4unoosc|xono pznvnsn "q n/* n�mosFvrup Ja i" jqI? jrt:lol Am MP"wpmpewvn0w!aYznwm on`ov9mpm«�/pq`�"o:��v mq/n -AU -^unvp ^ov,rwx"mmvl voxcu,voo,o,�^ux nYnuqo� mmcn^q`/o m,(jnnv!u`pun/wn PUP S"n|n^qoq^nrmvw x4 ponoumporzq`m. n+unoon" ,w xn,i, nyx a`uzi� "x,qL awp')/:^nm nnum^u^.z iooxsy,,poavupum,aa" nog spa ^/nmxvv `moomJo/g:o"q nit mpommuu;,p'm "Pat p,m0^,,o,onvP-�Yov,uun0"xvyc011 /pv"monsmmnoc :^aqI zqPS x3 nmpn rnn Qum n vq pSMS A m:!m nom«m »q onv, ,m"9mvr» P`m own moo u^pmnr" ao!/x Pnxx1i vwm�mm4�mg� p w*/»aanP»wm^xxr»p,00^!Wwr:^nusopumv!unuMpnumnnvo"m: 01 `il-" x1i tmnmm4o Scp w :on*/ *ar xoaJo unu vu po pu Armiq^ly, nm/^uu nn pn" m;u,uu*vvz m s^nunp A^/!pp vm" Or -iomo noo]m uqmspn[u^.w/�� mnwo�m`umxv�wv�zo.ap��:n�u�4��boneo�/no^o"!v^!uYpnpn[wonmno *utwo nu/qnnum:aUnn,opwm,.m/vrm ovu, mu" omv,mQ,o"Poopmuuou! �omm' uuc m w\ps x4 pnmyzpW s n\" u"nxpv oup�,�n ,^1vin sup wvMqP1mjn IM) Rupp vio'ro sup pxmu^v^vmum1,upn'm!npmmav^`suzcq ="omnq0nux low u'w,vWm'^n'uo uoW"W3'reayI `�pswp :u'v��nu�qn^*mpuam Itnngop-� Ax`xoq,xopjeo^!xa ^»nn!mmn`nu xz mxo o��^�un�uvm,�/mnn�wn�,xmzwmm;n^ �moq�^nius�:mmxvvogo v��umrJl zMimi qXY=r,nv�",'oxnmmn;*yn�^ mmn,x^q'p`x�pmuvr'ovp� �w���oyourxmv�n�s�a�oxqvogopao�"v�^��p��nq'wpzu uoz�me�mnannqnoq�*uxv,'^�o�/n�op'o:p sx/;�ur|^ pna �p na/onlaorva��Trou�v�moom�ynzocos�uv|7x/��muvoy��Da�movSus77ss a����uvw(oar�su�aO��r/m�ss0x s*ua0oa�|�n�§|�sl7aSu)ma�y5u�oxazsolu0soo��vo7v�m3coJmzmOsu}�/�ua^7v/Jaus�Jau|mmzlvuwannaSmo.��mv3oss7ovn ae8zTTayr/vT-iazmaAsnam/AM umvuuvxuaaaau nmzs1(INvnm'rlanAoaovvx/A evyVvmamsnmzompy'xnoAli L z nit! y*W) w�saaasuavxsvn�am/o�mzv�woz��m�am�/ussaxu�syo� osmvl�smo�voyun'oxsnsoazus�/)y�uaxyosovymumvouuyvvs,u/u ��sassxa�oumya�mvavooumvsa\�rwmsow|^sm0u��m�oaaasu'mso/�Kua(n'uancwvm8�m�mvom�ss/�nnuavl.��|�uv«vuoygnam.uuuo W ON naoVreWnvo)yuD9as`omvanWo%Yx1an Oxus! .I AoFxvm|aVmo` W0maaou�ss�umvmxv�� HOW owasnvmxzz7su`ImanxzaT1yvxua1 NroscuAVaazSSaoaXySV IAsox3 jo!uu�x«up|ponv`ov, j^x'�p*:x 'wznyvqnpom.vsou^v Aop/z u^u^,m2l ma) pnpu^q^!pxmvn+000mn amp :«/nweumr3uyIxnaoo«m/un o`p'mqnIMmpwuom.;^v (�4jr)/000;./0^;AP^01 poa:,n 01m,^uqno/x»n/",nOfT/q,xnol xnpu �x! um!pum MPS aqr.z:v:onup wonpn`nMmnnqpoonqxum^oro\wmvnmp j to 'lo u' vnmy Qp^zqir.a4omom^w'p"j«m,u*gApnuu,o^!y,pzosvuxnago"ouy4uNsaouqqp mwWipq°u`qunnQopn You "Woxvomu r�nu=u,vun�cma,/«l nunp*��/psxnp».xmat Svop/pv" �om�x am;npu+num�xo�u�u» ;m�m1o:n ���o�� ���y'ppp«*nvr,xppa�m«wxnux�^ �o^o��po/p/�m n�ponn�Mo/mzgg nuo O~ipmwpmnu/uupp}on^�urv3'op 0 00eumuuv/pmWIm`cm/&I /WW Wm!o` c xv�n�po^n|pU���m��mr�'�v/nnuo�o uoq �|ns nom����op mn9�po�pFo*owo�u,o.uo,axncjp* yonooao^^wo"mouoq'orxWeu x.pxna^vqizS y"Wo pncWmvmFWu+n`,/u'mn.u�v^) opt ,o ow TOozmuU,nav,uxoo^4 un`c/`o��Jatm o mm`o'�ttmou`r,,m'x� )Jr M A 'a`/ipo'! ox�"wnopnn����omnnn^/po�«��mvn`nmo!nquo!�qmm� ^4nmivuo,umaumomum,owmp'mmxw,ozmuy/wqm^ww"1rq"xninuoppooi;^DQosaw//,wnAn`fo!upoo,amn:n amp v* 'pq!sxumamp `muqn ^u Put nvpoLI|pqxMUM «oppWOuSAv;apuoxp swim qpp/vNI Put M OM mopu:pAi(`l*,v Oouomv^woq/&4pv-"^,a su'�a'xmu�"'na Tompr XiSM&O XU,!um�:vzmRv';mnWmqp^Uoxsaxyron"umu swat `niqlTw\oo^.n»r,koxpW;,uumpompupenM'vonzo/opo p,alma»,'O,z^mzmo!ovm./s�oxu nips pmmy;q*^4wopw)!I!p^opm mum o"wWasm ",mhoaowmpm,wnuo"qmuu`o� 15uuuq�Yv`3m/v*Un&W,'l mvs wzq"u0nnuW Put ppouq,!MpgAq Tom joop,pw.)i m;n pup nxm^ nmMq o,pp;^�o mnu ^Aoqwniou,xmo ^wmm /4,ap^ov �Mcmm Opp ,no 1 nn; my pA:v�u'!m^mrCm W*p:WQvs �^n�ouvwq xq p;au}, pull n:vuu^u/^t pond,s!mom 'qm` `��cs�u�n/pnup�c a�nuumm!�u/ono",:,ppov��zn|m,w m��mw!o!m«rrxunzg l A INDIANA RETAIL TAX EXEMPT PAGE of Carmel CERTIFICATE NO. 003120155 002 0 f 1 PURCHASE ORDER NUMBER 1 Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 2 30 KE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION April 15, 2009 promotional items VENDOR Oriental T L_ I SHIP City of Carmel Police Department P.O. Box 2308 TO 3 Civic Square Omaha, NE b-M43-2308 Carmel, IN 46032 ATTN: Ann Gallagher CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Customer 438055570 Key Code #MA1012325 AOcount 9 22 8001 j-3 338(_0_) 1 10 dozen Patriotic Gliders BW- -5/245 4.99 49.90 10 units Mini Stars and St Pb` tittles BW- 12/1941 5.99 59.90 10 units Stars and Stripe w X790 12.99 129.90 10 units Patriotic Yo- s W -35 26a 7.99 79.90 1 set Patriotic 1 ke ..Se -t -B, "Z i 8.99 d Send Invoice To: City of Carmel Po l De a e� ATTN: Teresa Anderson 3 Divic Square Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE 328.59 DEPARTMENT ACCOUNT I PROJECT I PROJECTACCOUNT AMOUNT 1110 450 -02 promotional and special print _a PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. /Z C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED,BY d C. '7 rla/9it PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1 L J CLERK TREASURER DOCUMENT CONTROL NO A COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO.___.___- ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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 Oriental Trading Co. Purchase Order No. 20103F P.O. Box 790403 Terms St. Louis, MO 63179 -0403 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 1 payment for promotional items 351.45 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 O ryental Trading Company, Inc IN SUM OF P.O. Box 890403 St. Louis, MO 63179 -0403 351.45 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 63120115401 421 32.86 bill(s) is (are) true and correct and that the 20103F 63120115401 450 -02 318.59 materials or services itemized thereon for which charge is made were ordered and received except Anril 23 20 09 *W,�p h J..,, 14 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund