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HomeMy WebLinkAbout229470 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1 ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $136.76 CARMEL, INDIANA 46032 PO BOX 790403 ST LOUIS MO 63179-0403 CHECK NUMBER: 229470 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 66194107001 136 . 76 GENERAL PROGRAM SUPPL 80 777 Livoicc=: 061911070-UI Date: 2%07/201-4 Bmile ,�.,2 1: 1 SOLD TO: When it comes to fun, we're all business!" SHIP TO: CARMEL CLAY P:\RKS&REC'** 163 FOREST DALLY L-LIMENI ARY DAWN KOEPPER VALESKA SIMMONDS 1411 E 1161-1-1 ST buPpUtS 10721 W L.AKLiSI-IORIE DR CARMEL IN 46032-7611 Xy- 1100 �t1CARMEL. IN-€6O 3 3-3999 lOhO�-y^Lkw3 c� Pilrcli se Ord k Nrmiber € i1c;0ri€ered:: F3ack Orders: 'leans XX 191. j:.:2..,'0&,"2 14 1101,2(1:.1.f .. NO_ NET 30 p13Y5. _.. Swm, e lte•rwwntativc Number of.C artons.:.::.:th pig : �Sl1i})ped ViiLBS .::.. _ ...JIN ..• . ; :.:: :. ccJ�taaP4tcc: *€., snczlsni::.: 1?.. ID-13626573.... 2.DZ•:.. VALENTINE.AI_ENTINE DIINI SHUTTLE PENS6.80 13.60 1D-13626549 2 Ln 2 LIPSTICK PENS 5.20 10.40 1D-32/1036 1 UN l VALPNTINE FORTUNE TELLER(4DZ) 4.00 4.00 1D-6/1758 6 PC 6 SOM'BUNNY LOVES YOU DOG 2.40 14.40 1D-32/1472 4 PC 4 PLUSH VALENTINE BEE 1.99 7.96 1D-32/1565 3 DZ 3 VALENTINE FINGL'It SKATEBOARDS 4.80 14.40 1D-13638581 1 DZ 1 PLUSFI V,AALENTINE DOLPHINS 9.60 9.60 ID-13639606 1 DZ 1 PLUSH BRIGHT VALI.NFINE BEARS 9.60 9.60 1D-48/4196 6 UN 6 CYO VALENTINE AVATER GLOBES(6PC) 5.00 30.00 1D-32/42 2 UN DISC VALENTINE BUBBLES(2DZ) 5.00 DISC 1D-32/331 1 DZ 1 VINYL VALENTINE FOAM FOOTBALLS 8.40 8.40 1D-32/1626 3 DZ 3 WILD ABOUT YOU P.ADDLEBALL 4.80 14.40 AO-99/ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122 ;,:,:r,'::••:r;::>•�;;:::>;;�'s3S3 S'r'i '::;a<';>;>;>:,;;�<;;,�:�:•:;<;::';::<:::;i:>i:i:i:isi:»i:i':.>;•.>:•>;>,;»>:;i:is i.::::>:;':�,;+,;,:;•:;:>>:;:'J:i3'is> i t;;:::::a::.c::+»;>;'.c"''>'�>`� !:i: �i;'••::.>::<^,:�::r+•;;:}(:+i$ii�i�i:':`>:•:>::>:::�>;;::'.":gt>�f:>:>'f i:i>:>i:i:ii:i:ii XXXXX XXXXX XXXXX �c 1�4s�.::.>:::•>:::.». . st .: :.�.� ttt .>:.>:.::.>:.::.>:� ��.:�'��.>:.>:<:::.��t��•:�.41�a>.11�:>:<::::,>:,:���ttltc.�� .::•>:.»>:.»:.� . ��. :»::»;;.:;�:.. :.. .ss~.»>;:,:>:.:«:�:�:. v v PLEASE nFTACH ANI]RFTURN WITH RFMITTANCF v v ;in, ,ndUr!.\ir. 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Ru,rr raprc,-I ,:,n,rnn a•:d.Io'.,, \ -,mlm,n'.atI,11,l,••,Inhnc:nh of!i;In frorrl\clltl h\ elrct:omc 111,111,11,,]lae.utnlc' 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 2/7/14 66194107001 Supplies xx191 $ 136.76 I ' Total $ 136.76 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$ $ 136.76 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1081-4 66194107001 4239039 $ 136.76 1 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-Feb 2014 $ 136.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund