HomeMy WebLinkAbout229008 2/11/2014 CIT"(�F CARMEL, INDIANA VENDOR: 365844 Page 1 of 1
`. ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $432.10
CARMEL, INDIANA 46032 PO BOX 790403
•�:,�ux coy ST LOUIS MO 63179-0403 CHECK NUMBER: 229008
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4230200 66160243901 77 . 15 OFFICE SUPPLIES
1096 4239039 66165546401 215 . 65 GENERAL PROGRAM SUPPL
1081 4239039 66170637101 58 . 95 GENERAL PROGRAM SUPPL
1096 4239039 66170639401 80 . 35 GENERAL PROGRAM SUPPL
80 JAN 29 2014 Invoice 061602439-01
DatC: 121 2014
BY:
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When it comes to fun,
SOLD TO: we're all business!'
SHIP TO:
142 FOREST DALF,1 L.LMI-:NTARY
C:1RIME-1.CLAY PARKS tC R]"C VAL SKA S]MMONI_)S
DAWN KOEPPER
1411 E 116.111 S I 10731 W LAKI SI-IORE DR
CARMEL,IN 46032-7611
CARME1.. IN-1hO:;-3999
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ID-48/6426 4 LIN 4 VAI-ENFINL 1 IC I E'1'FLNCF.1 I IOI O I RAXIL C h 6.80 27.20
]D-57/6323 2 LIN 2 DI)-111"ART SILAPED CARDS ?.80 11.601
1D-57/2.409 2 UN 2 FABULOUS FOAM ADH SIVE VAUNFINE 1-11:1RT 7.00 1.1.00
1D-32/710 4 DL 4 ILEART FOILSTRING DECORATION 3.60 14.40
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80 JAN 2 9 2014 Invoice#: 661655464-01
BY: Date: 1/23/2014
one Page#: l
SOLD TO: When it comes to fun,
we're all business!"
SHIP TO:
X43 MONON COMMUNITY Y C'C?NI ISR
C':UZNIELCLAI"P:UZKs RI';C'a.a_ 1235 CI?
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FEB 0 3 2014 Date: 1 242014
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When it comes to fun,
SOLD TO: we're all business!'
SHIP TO:
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CARMF1.01.AY PARKS fi REC** Ml:-'GAN STORMS
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]D-48/7873 1 D% 1 C'1'0111;1\I:\Sl: 4.20 4.20
ID-34/2-178 1 S1' 1 SUNSE"I'BEACH BACKDROP BANNER(313C) 12.80 12.80
1 D-9-47-1; 1 GR 1 PAPER C'OCK'FAIL PARASOLS 4.00 4,00
1D-34/963 2 UN 2 1-11131SCLIS DESIGN DISPOSABLE CUPS(5(1PQ 6.40 12.80
11)-34/576 1 UN 1 TROPIC'A]_PINATA"I OY&C_1ND1 ASSORTMENT 10.40 10.40
ID-34/1781 1 D% 1 IIULA DANCE RU13131?It DUCKIES 4.80 4.80
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1 FEB 0 3 2014
Da(y. 1 272014
BY:
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SHIP TO:
163 MONON COMMIJNITY CI NCLR
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1411 E 116TH ST 123,5 CEN'LRAI.,PARK DR E
CARAIGI.,IN 46032-7611 CARMI_:L_ IN 46032-4421
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1D-39/1_29 3 D! 3 PAINTED FISH SQUIRTS 4.80 14-40
1D-5/445 2 UN 2 PRISM STICKER ASSORTiMENL 12.00 24.00
1D-9/1267 20 LTN 20 DR SEUSS CAT IN THE HAT SUCCESS STICKE 1.60 32.00
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vv PLEASE DETACH AND RETURN WITH REMITTANCE v v
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.
365844 Fun Express Terms
P.O. Box 790403
St. Louis, MO 63179-0403
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/21/14 66160243901 Supplies xx-144 $ 77.15
1/23/14 66165546401 Crafts & Decorations for Princess Ball 36568 $ 215.65
1/24/14 66170637101 Supplies . xx-156 $ 58.95
1/27/14 66170639401 Swim lesson supplies xx-157 $ 80.35
Total $ 432.10
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
Voucher No. Warrant No.
365844 Fun Express Allowed 20
P.O. Box 790403
St. Louis, MO 63179-0403
In Sum of$
$ 432.10
ON ACCOUNT OF APPROPRIATION FOR
108 ESE & 109 Monon Center
PO#orBoard Members
De t# INVOICE NO. CCT#/TITL AMOUNT i
p
1081-4 66160243901 4230200 $ 77.15 1 hereby certify that the attached invoice(s), or
1096-60 66165546401 4239039 $ 215.65 bill(s)is(are)true and correct and that the
1081-7 66170637101 4239039 $ 58.95 f materials or services itemized thereon for
1096-10 66170639401 4239039 $ 80.35 which charge is made were ordered and
received except
6-Feb 2014
$ 432.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund