170521 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
ONE CIVIC SQUARE ORIENTAL TRADING COMPANY
CHECK AMOUNT: $1,092.50
CARMEL, INDIANA 45032 PO 60X 790403
ST LOUIS MO 63179 -0403 CHECK NUMBER: 170521
CHECK DATE: 411/2009
DEPARTMENT ACCOUNT PO NUMB INVOI NUMBER AMOUNT DESCRIPTION
1047 4341991 630306179 -01 57.93 MARKETING PROMOTION
1046: 4239038 630323321 -01 260.37 AWARDS PRIZES
A-046 423.9037 630439219 -01 88.34 CLUB ACTIVITY SUPPLIE
'1046 630440859 -01 94.40 CLUB ACTIVITY SUPPLIE
-1046 423,9039 630492169 -01 272.73 GENERAL PROGRAM SUPPL
"1046 4239039 630495623 -01 318.73 GENERAL PROGRAM SUPPL
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60 rr��� Invoice 630306179 -01
company, ins
Date: 2/242009
Page 1
SOLD TO: SI111 TO:
ONGN CENIT R
CARTtEL CLAY PARKS REC ��i
1411 E 116TH ST lQ0 1235 CENTRAL PARK DR E
CARN IN 46032 -7611 CARM EL, IN 40)32 -4421
Pu thase Uide1 Ni:unl: r Date ittel Date Slipped: Bacl.Orders Terms
0223/2009, 2/23/2009 2/242009 NO vET 30 PAYS
Sefulce Rej�resentailve Ninnt)er of Canons /eight Shipped Via
1 !LBS FedEx Da :A. ii
:i[mu ivutiiber !qty Uru,t�ed Cjt -y: 31,i00 c a Deseripiiuu
RR -/K 1342 6 UN 6 CHOCOLATE SUPER SPORTS BALLS 2.2 LB 5.99 35.94
AO- 1/60599N -131' 1 PC I EASTER DROP 1 CATALOG
AO- 1/60367N -BP I PC OUT ASUFUN IMPRL'SSIONS 6 -132B CATALOG A��„/��� I A,-o L�
AO- 1/60595N -BP 1 PC 1 MAIN 4 DROP I CATALOG
AO- 1/60358N -BP 1 PC OUT MAW CATALOG Purchase C lti� eC i C.�� 1 rl
AO -1 /B2B -PIP 1 PC OUT PACKAGE INSERT PROGRAM Description c rn
AO- 1 /FEB09BB -13P I PC 1 FY09 FEBRUARY COUPON P.O. P Of F Y
Budget —l-o
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MAR 1 2 2009 I Purchaser D
Approval Date 09
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Call to speak to a customer service representative: 1- 800 228 -740
11Iet ch11 ke �Sltipping Il'I S.116S �x Total Amptint Ceetificate(0then Payments Baiatice Due
35. 04 2 1 99 57.93
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Company I nc Date: 2/2612009
Page 4: 2
SOLD TO: SHIP TO:
CARN E;L CLAY PARKS RL;C (7HERRY TREL; ELEMENTFARY
1411 E 116TH ST 13989 HAZ} C, DELL, PR�NrY
CARME'L, N C,ARMEL, IN 46)33-8748
Purchase QrclerNtunber DateC >idered Date Shipped .I; F3aekOirlei's Terms
20190 2IM4C2009 226/2009!. NO I NET 30 DAYS
Service Representative Ntunlier of CarCons Weight Shipped Via
1 48 IDS FedEx Ground
]teen Nvn(ber QtpClydeted Qty:, Shippr�l DeseriptIov t `Unit Price '�xt. Amoitut':
Call to speak to a customer service representative: 1- 800 228 -0475
Merchaud!ise Shipping flandling Sales "Cat CotaI Amount Certificate /Other Payments Balance Due
23 6.70 23.67 2 60.3 7 260.37
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
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A eom Inc, Date 2/26CG09
Page k I
SOLD TO: �7tA D SHIP TO:
CARMEL CL AY PARKS REC RAR 0 ?0 'P 00 9 CHERRY TRLE F- LF2vlfN
1411 E 116TH ST S 139239 FIAZn DELL PKWY
CARMEL, IN 46032 -7611 CARMEL, IN 46033 87413
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Purchase a4er Niiinber bate Ordered Date Shipped. Back 0rde s Terms
20190 -009 .2/262009' NO NET 30 DAYS
Service Representative Number of C"aitons weight Shipped ViCa
l f!3' ES F'edR, Hound!:
Stew Number',QtyUrA,evetl Qfp;. 5liippeil Descriptiou i:_ IIuit Price Pxt- Amount
IN /526 1 UN I SLAP BRACELET ASSORTMENT (50PC) 19.99 1999
IN -5/815 1 UN I FOOTBALL ASST (25PC) 19.99 19.99
IN -8/242 2 DZ 2 PLUSH PONY PENS 9.99 19.98
iN -8/3 2 DZ 2 NEON NIIINI SIIUT PENS -1 DZ 7.99 15.98
LN- 25/5372 2 DZ 2 MONSTER PENS (I DZ) 5.97 11.94
IN- 16/943 2 ST 2 BASKETBALL, SPHERE PUZZLE BANK 8.99 17.98
IN- 16/942 2 ST 2 SOCCER BALL SPHERE PUZZLE BANK 8.99 17.98
IN- 16/528 1 DZ I PLASTIC DINOSAUR PUZZLE IN CAPSULES 14.99 14.99
L N- 39/1511 I DZ OUT METAL PUZZLE MIND TEASERS 5,O9 OUT
IN -8/1 19 1 DZ 1 $100 BILL PLAYING CARDS 7.99 7-99
IN- 16/603 1 DZ 1 PLASTIC DOMINOES IN VINYL CASE 7.99 7.99
IN- 12/1801 1 DZ 1 PLASTIC PUZZLE BALLS 4.99 4.99
1N -9/'65 2 DZ 2 RUBBER WHOOPEE CUSHIONS (8") 5.99 11.98
IN- 12/2002 I DZ I IRIDESCENT RAINBOW GLITTER PUTTY EGGS 5.99 5.99
IN- 12/246 I DZ I NOISE PUTTY 12.99 12.99
IN- 25/6900 1 DZ I 'TRICKY MIXED Nli'I CANS 12.99 12.99
IN- 39/1645 2 DZ 2 FARN ANIMALS WITH PUTTY EYF-.S 4.99 9.98
IN- 231179 1 DZ I EXPANDING LIGHT -UP SWORDS 14.99 14.99
RR- 12/2031 2 DZ 2 STRETCHABLE FLYING FROGS 3.99 7.93
AO- 1/20601A 1 PC I EASTER INSPIRATIONS CATALOGS
AO- 1/20600A 1 PC, I EAS'I'ER CRAFT CATALOG
AO- 1/20595D 1 PC 1 MAIN 4 DROP 2 OTC/NPS CATALOGS
AO- IIFEB09BB 1 PC I FY09 FEBRUARY COUPON
CON'T'INUED ON NEXT PAGE
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70 ®t iewpi Tra�� invoice 63(A- "59 -01
Companll, lilt I
Date: 3/03/2009
Page l
SOLD TO: A SHIP TO:
CAR-N. PAI�s 1u;C
,I' AR �?oo,� I'C NE N/lEADOANIS ELEMENTARY
1411 E, 1 16TH ST 10350 TONNE RD
CARMEL, W4032 -7611 CAR1vEL, IN ;16032 -3912
Ptiirchase (i der Ntariber Date Clirlered Date Shipped Bad Orders Terms
1275 3/O3i2009 3/032000 NCB NET 30;:Dr�YS
Service Representative Nutnher Of Cartons Weight Shipped Via
Item Nvniber IQtyQrdered Qty. Shipped Description TIn[x Price Est- Amouvx'
WD -MISC 1 PC I n41SCEt.t.ANEOUS ,ADJUSTNIEN'I' 94.40 94.40
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P.O.• PorF
uns MAR 3 2009
Date r
Apprn Date
Call to speak to a customer service representative: 1 -800- 228 -047
Merchandise Handling Sales Tax Total Amount Certificate /Other Paymen Balance Due
94.40 94.40 94.40
♦v PLEASE DETACH AND RETURN WITH REMITTANCE
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Au*,mm`c O mmnumu has ,uoouu/A;odusau/upmom Win /buAgezmew. mm~na:"mm`v/^uymxv ca unu dot any uu|u/spomumugu',� yo'rmscue
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Purchase
Description
ell P.O.# PorF
Company. Inc L k o u ao L 4 2 ,3 1 a 3 -7
Budg
4206 S. 108th Street Line Descx C G1, r S "g 1
Omaha, Nebraska 68137 Purchaser f'Al/ Wt' .S Date -9
S OLD TO: Approval ku DatP 0-3 17-0
CARMEL CLAY PARKS REC TOWNE MEADOWS ELEMENTARy
1411 E 116TH ST 10850 TOWNE RD
CARN4n, IN 46032 -7611 AR CARMEL, IN 46032 -8912
Purchase Larder Nun�er ate7tfered Date Shipped
3/00 ack Others Terms
a27...... 1(29 1/2312009 Nl? 1Si1v C 3U D.t'YS
Seivice Representativewttbet oE Carttcros Weight Skipped pia
1 32 LBS FedEx Ground
Item Nutibcr QtyOrd.ered tlty Shipped Ltscriptton iJnit Price Eit Amount
IN 57/6383 1 UN OUT DESIGN YOUR OWN! 3 -D SNOWMEN- 24 PC 2.99 OUT
IN- 48/2605 2 UN 2 CRAFT STICK SNOWMAN BANNER CRAFT KIT 2.49 4.98
IN- 5619032 2 UN 2 WONDERFUL WINTER SUNCATCHERS 24PCS 3.49 6.98
IN- 48/4076 2 UN 2 FLOWERPOT POLAR BEAR CRAFT KIT 3.49 6.98
IN- 48/4556 2 UN 2 'JUST CHILLIN' POLAR BEAR MAGNET CRAFT 2.49 4.98
IN- 48/3446 2 UN 2 PENGUIN IGLOO CATCH GAME CRAFT KIT 2.49 4.98
IN- 57/6451 1 DZ OUT WINTER WONDERLAND MOBILES- 1 DZ 3.99 OUT
IN- 57/60009 2 DZ 2 WINTER PENGUIN PAPER MOBILE 3.97 7.94
IN- 48/2620 2 UN OUT SNOWMAN TOTE BAG CRAFT KIT 2.49 OUT
IN-5/673 I UN 1 DELUXE TREASURE CHEST TOY ASST 50PC 14.99 14.99
IN- 42/2388 1 ST 1 FOOTBALL PAPER LANTERN (3 PC) 4.99 4.99
IN- 42/2326 1 PC 1 FOOTBALL DART BOARD 3.99 3.99
IN- 49/257 1 PC 1 INFLATE FOOTBALL PLAYER CATCH GAME 9.99 9.99
IN- 42/2159 I UN 1 FOOTBALL ASSORTMENT (50PC) 9.99 9.99
IN- 4/2382 2 UN 2 PENGUIN GLITTER TATTOOS F 77! 2.12 4.24
IN- 4/3998 2 DZ 2 PENGUIN SPIRAL NOTEBOOKS -1 DZ 7 1.69 3.38
AO- 1/20599A I PC OUT EASTER DROP 1 CATALOG �A�J OUT
AO.1 /JAN09BB 1 PC 1 FY09 JANUARY COUPON i MAR 1 3 2009
AO- 1/20591A 1 PC I VALENTINE BEADING CATALOG
AO- 1 PC 1 ACQUISITION CUSTOMER CALENDAR j
ACQCAL09- 1 PC 1 MAIN 4 DROP 1 CATALOG 1 5.99 5.99
OTC I UN I FABULOUS FOAM PENGUIN FRAMES
Call to speak to a customer service representative: 1- 800 228 -0475
IYietcli�i�ilise Sltipping!�CHaiidliug 1: Sales Tax T;otafAmbunt Certiif�caLe!(7tlter 1'ayinents Batancel)ite
94 40
94 40
PLEASE DETACH AND RETURN WITH REMITTANCE
Balance Due: l I Y v
Amt. Remitted:
70 lnvotce -4: 634 439219 -01
g ovital T
Compally, Inc w Date: 3/()30(1)9
tip09
pR Q Page 4: 1
SOLD TO: SHIP TO:
CARMEL CLAP PARKS RFC** TOE NE N /IEADO"'S E.LENfII
1411 E 116'CH ST 10830'1"OWNERD
CARN /IEL. IN 46032 -7611 CARIv19- 1N 46032 -8912
i�lk� e Otder N iiiiher Date Ordered Date Shipped Back Orders 1 er itis
12] 2 3/03/2Q09 3/03/2(X19' NO NET 30 DAYS
Service Representative Niunlei� of Caitons Weight Shipped Via
Item Nntitiher Qtpordered 19t y„ Shipped Description IInit Price Ext. Amo'nnt
I WD-MISC 1 PC I NTISCEL,LANEOUS ADJUSTMENT 88.34 88.34
Purchase,:
Description
P.O. PorF
Budget
uneDesa ULY F,
MAR 1 3 2009
Purchaser Z Date APP b D 3- i o my Date
Call to speak to a customer service representative: 1- 800 228 -0475
Merchandise Shipping Handling Sales Tax Total Amount Certificate /Other P'I"Tiettts Balance Due
88.34 88.34 88.34
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
TERN Y ION, OFORDER
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Company, Inc
4206 S. 108th Street
Omaha, Nebraska 68137
----SOLD TO:
SHIP TO:
TOWNE MEADOWS ELENIENTARY*'
CARMEL CLAY PARKS REC** 10850 TOWNE RD
1411 E 116TH ST CARMEL, IN 46032-8912
CARMEL, IN 46032-7611
WEI)
MAR 1 3 2009
Puihase -I...:
Orde 1=. 1D.4 I
1 2 1 2
N.E.
p
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HJ-/K1385 2 UN 2 CIRCUS PEANUTS I LB 4.99 9.98
HJ-70/5437 I PC I UNDER THE BIG TOP PHOTO DOOR BANNER 7.99 7.99
CR-1 7/107 1 UN I 11" RUBY RED BALLOONS(2DZ) 3.99 3.99
HJ-/B101 1 RL I WHITE CURLING RIBBON 3.49 3.49
CR-12/510 3 UN 3 G-1-D BOUNCING BALLS (4DZ) (1") 5.99 17.97
HJ-39/1230 2 UN 2 MINI STICKY HANDS FEET ON STRING(6DZ 5.99 11.98
ES-70/732 I ST I ROYAL BLUE BALLOON WEIGHTS (12PC) 8.99 8.99
AO-11NOV09BB 1 PC I FY09 NOVEMBER COUPON
AO-1/20584C I PC I MAIN 3 DROP I CATALOGS
AO -1 /OTC -PIP 1 PC I PACKAGE INSERT PROGRAM
4
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20 Trade Irtvoiee 630492169 -01
co m pany, Ind Date: 3/10/2009
Page 2
SOLD TO: SHIP TO:
CARMEL CLAD' PARKS RE C S:- \40KEI' ROW EL,E.vl S(l(X- L
1411 E 116TH ST 900 %V 136'1 H ST
CARMFL., IN 4(3132 -7611 CARMEL, IN 46032 -1394
Purchase OrderNUmber Date Ordered Date Shipped Back orders Tertns
20200 3[06/2009 31102009 No,: 30 DAYS
Sen +ice Regresertalr� e Ni.imterl of Cartons \n'eight Shipped Vka
2 39 LBS FedEx Ground
Item Nvniber ..Qty Ordered Qtg. 5bippe8 Deseripiion 71. Price Ext. Amount
i
MAR 1 6 2009
Call to speak to a customer service representative: 1 -500- 228 -0175
Mercbamdiise Shipping Handling Sales "fax Total Amount Certificate /Other Payments Balance Due
322.73 322.73 50.00- 272.73
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
rh w ill 11
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2(1 elk"I Trade Invoice 63()492169 -01
compaill Ins Date: 3/100-9
Page 1
SOLD TO: SHIP TO:
CAR EL CLAY PARKS REC Si \40KF,Y ROW ELIIvI SCHOOL
1411 E 116'11-1 ST 900 W 136 "fTl ST
CARM EL, IN 46032 -7 61 1 CARMEL, IN 46032 -1394
Rurcllase Or r Number Date Ordered Date S1 I &C Back Orders Ter 11I S
20200 3/06/2009 3/10200 NO vJ T 3 n�1Y
Serilice Representative I�IUm1xr. of Caltcrns /eigl'It. SliiPl�ed pia
2 39 LBS FCdEk Ch
Item Nvmher ;QtyOrdered Qty;. Shippiil DesGrfiptiou Unit Prfice' Ext.: AmoixnxJ-
IN- 48/3798 4 ITN 4 FLOWERPOT WHALE CRAFT KIT 7.99 31.96
IN- 48/3068 4 ITN 4 MONKEY DOOR HANGER CRAFT KIT 5.99 23.96
N- 48/1783 4 UN 4 FLOWER RECIPE. HOLDER CRAFT KIT 5.99 23.96
IN -5? /6079 4 DZ 4 PA1 MAUIIE 13116 BOXES (1) /J 4.99 19.96
IN-48/3135 4 LIN 4 FROG CATCH GAME CRAFT KIT 5.29 21.16
I-N- 48/1916 4 DZ 4 COLOR- YOUR -OWN BUTTERFLY FUZZY PICTURE 41 99 19.96
IN -48/72 4 UN 4 PLASTIC DESIGN- YOUR -OWN KITES 9.99 39.96
IN- 57/6085 4 DZ 4 DESIGN YOUR OWN! WOODEN BIRDHOUSES -1 D 11.99 4796
IN- 48/3174 4 UN 4 ITSSUE PAPER FLOWER CRAFT KIT 6.99 27.96
IN-57/6116 2 LYN 2 WONDERFUL BASKET WEAVING BOARDS 24PC 4.99 9.98
IN- 48/2503 4 UN 4 CUTE AS A BUG PHOTO MAGNET CRAFT KIT 6.99 27.96
IN-57/9 I UN I FABULOUS FLOWER PONY BEADS 1/2 LB 5.99 5.99
IN -57/24 1 UN I FABULOUS FOAM BUG BEADS (500 PC) 4.99 4.99
IN- 57/205 I UN I FLOWER FOAM BEADS 4.99 4.99
IN- 5716507 2 UN 2 BUTTERFLY MAGIC COLOR SCRATCH ORNAMENT 5.99 11.98
AO- 1/20601A I PC I EASTER INSPIRATIONS CATALOGS
AO- 1/20600A 1 PC I EASTER CRAF I' CA'I AI.OG
AO- 1/2059911 1 PC I EASTER DROP 2 CATALOGS
A 1 PC I FY09 NIA RCII (OIIPC)N
I /MAR09BB i PC I TV SPRING CATALOGS
AO- 1/30082A CONTINUED ONNE \T PAGE
MAM 1 6 2009
I
i
Purchase 7N MI A R N T FD Description 5�� vC��\ 1 6 2009
P.O.# aDn Po G.L. IC)
Bud et
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Purchaser Date
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20 tiefol Tram Invoice lt: 63a195623 -01
company, I lly f Date: 3/1 0/2009
Page 4: 2
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC PRAIRIE' ltV ELE,N ENTARY SCI =100
1411 E 116TH ST 14200 IUVER RD
CARREL, IN 46032 -7611 CARME.f IN 46033 -9616
Puiclti�se..OrderN viiber l.'. Date )it erect Date Sliipped Back Orders I`ernis
20199 3/06/2009 3/10/2009 NO NET 3,O DAYS
Service Representative Nnrnber of Cart'ans W.cieht Shipped Via
2 40''135 FedEx -'Home
item Number ;.QtyOrdireil Qty Sb ➢ppd Pescriptiou Untt Price Ext Amonnt:
Call to speak to a customer service representative: 1 -800- 228 -047.5
Merchandise 11 Shipping &Handliug Sales Tax Total Ainount Certificate /Other Ngine its Balance Due
318.73: 318.73 318.73
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
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Invoice 631495623 -01
CONDBliy, Date: 3'10!2009
Page 1
SOLD TO: SHIP TO:
CARNIEL CLAY PARKS REC PRAIRT', RACE F]JENIENI'ARY SCN0O
1411 Ell 6TH ST 11200RIV1 R RD
CARIvlEL., IN 46032 -7611 CARMF1,, IN 46033 -9616
Purchase Order Number Date Ordered Date Shlhpe l B11 :k Orders I Terms
20199 3/06 2009 3/1Ul?0)9 1\t j vET 30 DAYS
Se:ivice Repiesent�t ve Nnlnhe of C,:,tons 1 A "o'] 1;L Sl pl;e�l Vii
2 40, IBS FedEx Home._
�7tem Nvmber.QtyOrJered Qty. Shipped Descriptiov IInit Price' Fxt. Amount
IN- 48/3798 4 UN 4 FLOWERPOT WHALE CRAFT KI "I'
7.99 31.96
LN- 48/3068 4 UN 4 MONKEY DOOR HANGER CRAP I' KIT 5.99 23.96
IN-48, 4 UN 4 FLOWER RECIPE HOLDER CRAFT KIT
5.99 23.96
IN- 57/6079 4 DZ 4 PAPER MACCE BUG BOXES (DZ) 4.99 19.96
LN- 48/3135 4 UN 4 FROG CATCH GAME CRAFT KIT 5.29 21.16
IN- 48/1916 4 DZ 4 COLOR- YOUR -OWN BUTTERFLY FUZZY PICTURE 4.99 19.96
IN-48/72 4 UN 4 PLASTIC DESIGN YOUR -OWN KITES 9.99 39.96
IN- 57/6085 4 DZ 4 DESIGN YOUR OWN! WOODEN BIRDHOUSES -I D 11.99 47.96
IN-48/317 4 DZ 4 BROWN PAPER GIFT BAGS (MED) 5.99 2396
IN- 48/2 4 UN 4 CUTE AS A BUG PIIOTO MAGNET CRAFT KIT 6.99 27.96
IN_57/61 16 2 UN 2 WONDERFUL BASKET WEAVING BOARDS 2411C 4.99 998
1N- 57/6507 2 UN 2 BUTTERFLY MAGIC COLOR SCRATCH ORNAMENT 5.99 11.98
IN -57/99 I UN 1 FABULOUS FLOWER PONY BEADS 1/2 LB 5,99 5.99
Z.P -57/24 1 UN I FABULOUS FOAM BUG, BEADS (500 110 4.99 4.99
IN- 57/205 11J7.I I FLOWER FOAM BEADS
4.99 4.99
AO- 1/20601A I PC I EASTER INSPIRATIONS CATALOGS
AO- 1/20600A I PC 1 EASTER CRAFT CATALOG
AO- 1/20595D I PC I MAIN 4 DROP 2 OTC /NPS CATALOGS 'C T�[
AO- 1/20599B I PC 1 EASTER DROP 2 CATALOGS IR
AO- I PC 1 FY09 MARCH COUPON MAR 1 6 2009
I /MAR09BB I PC 1 TV SPRING CATALOGS
AO- 1/30082A CONTINUED ON NEXT PAGE
Dp NigK 1 6 2009
P.O.
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ACCOUNTS PAYABLE VOUCHER
i
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
2/4/09 630306179 -01 Candy for customer appreciation day 57.93
2/26/09 630323321 -01 E market CT PO 20190 260.37
3/3/09 630440859 -01 Club supplies TM 94.40
3/3/09 630439219 -01 Club supplies TM 88.34
3/10/09 630492169 -01 Program supplies SR PO 20200 272.73
3/10/09 630495623 -01 Camp supplies PO 20199 318.73
Total I 1,092.50
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
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
1,092.50
ON ACCOUNT OF APPROPRIATION FOR
104 PROGRAM FUND
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 630306179 -01 4341991 57.93 1 hereby certify that the attached invoice(s), or
1046 630323321 -01 4239038 260.37 bill(s) is (are) true and correct and that the
1046 630440859 -01 4239037 94.40 materials or services itemized thereon for
1046 630439219 -01 4239037 88.34 which charge is made were ordered and
1046 630492169 -01 4239039 272.73 received except
1046 630495623 -01 4239039 318.73
25 -Mar 2009
jlm�1
Signature
1,092.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund