HomeMy WebLinkAbout230422 03/26/14 f. _ CITY OF CARMEL, INDIANA VENDOR: 365844
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d " ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*******379.20*
?� CARMEL, INDIANA 46032 PO BOX 790403 CHECK NUMBER: 230422
'y,�roN. ST LOUIS MO 63179-0403 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 6622754201 78.35 GENERAL PROGRAM SUPPL
1081 4239039 66239774601 240.50 GENERAL PROGRAM SUPPL
1081 4239039 66240644801 60.35 GENERAL PROGRAM SUPPL
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IDate .%07i2O14
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SOLD TO: When it comes to fun,
we're all business!"
SHIP TO:
193 MOI-IAWK TRAII_,SVARKS K RF'C
CARMEI_,CLAY PARKS&REC CYNDI CANADA
DAWN KOli;1'1'Ii;R
1411 G 116'111 S'Y 4342 E 1261 1-I ST
C'ARNIE'L. IN 46032-7611 1 7�1 i CARML:L. IN 460 i3?450
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80 Invoice- ': 6623,97746-01
Dale: ,/07!20 14
gza I'aflc=: 1
SOLD TO: When it comes to fun,
we're all business!"
SHIP TO:
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193 MOI IAWK TRAI SPARKS& REC
DAWN C'r KOI�E I'I'[:R Al"I'.AItKS fi RI:C CYNDI CANADA
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ID-57/4503 1 UN 1 \VATC1I THEM WIGGLE EYES-131-ACK 4.20 4.20
1 D-48/8012 2 UN 2 GREF,N FUST;BEADS 1.28 2.56
1D-48/8017 2 UN 2 BLACK FUSE BEADS 1.28 2.56
]D-48/8007 1 UN 1 BRIGHT FUST;BEADS 5.20 5.20
ID-48/8838 2 UN 2 MAGIC SCRATCH KEYCHAINS 5.20 10.=40
1D-23/179 I DZ I EXPANDING LIGHT-IJP SWORDS 12.00 12.00
1D-13627496 1 DZ 1 PLUSH IMARSH.-MALLOW BUNNIES 9.60 9.60
1D-37/477 I DZ I PLUSH EASTER BLNNY BOUNCING BALL, 12.00 12.00
1D-12/732 1 LN 1 TUMBLNG STICKY MEN(4DZ) 4.80 4.80
1D-39/1649 1 UN 1 GLITTER STICKY HANDS(61)Z) 6.40 6.40
1D-5/857 1 UN 1 BOUNCING BALL ASSORTMENT(50PQ 10.00 10.00
ID-48/9632 1 UN 1 SQUARE BUTTON ASSORTMENT 5.20 5.20
ID-57/8518 I UN 1 R-AINBO\N'13RIGHT PLAS"FIC CRAFT BU'F7'ONS.1 5.20 5.20
ID-13583462 1 LN 1 BUG FOAM NIAGNF;I'CK 4.20 4.20
ID-48/3742 1 DZ 1 DIY WOOD FLOWER PHOTO HOLDERS 7.40 7.40
ID-57/6219 1 UN 1 DIY PAPER PINWHEELS-24 PC 4.20 4.20
1 D-48/3932 I UN I FOAM EASTER WREATH CRAFT KIT 10.80 10.80
ID-6/97 1 DZ 1 PLUSH NEON DOGS 9.60 9.60
1D-6/1385 1 DZ 1 PLUSH MONSTERS 12.00 12.00
1D-9/769 1 GR I ZOO ANI\!\L PENCIL TOP ERASERS 4.60 4.60
1D-12/3210 1 DZ 1 SPIRAL,ERASER STICKS 4.00 4.00
1D-5/1565 l UN 1 GLIDER ASSORTMENT (50 PC) 8.40 8.40
1D-16/1027 - ---� 1 UN 1 iUPCPIkATI ASSOR`LNIENT 10.00 10.00
1 D-4/8037 1 UN 1 SUPER TOY ASSORTMENT 10.00 10.00
ID-48/9410 1 UN 1 LADYBUG PONT"BEAD KEY CHAIN 6.60 6.60
1D-48/803 I DZ 1 DIY WOOD SPRING\VIND CHIMES 9.20 9.20
1D-48/6860 I DZ 1 DIY GIANT PAPER FISH 8.40 8.40
1 D-4818763 1 UN I JEWEL,BUNNY EARS CRAFT KIT 8.80 8.80
ID-48/6432 2 UN, 2 FO_"I EASTER EGG MAGNET C RAPT KIT 3.80 7.60
ID-13581512 1 UN 1 COLORFUL TURTLE TISSUE AC1;T:ATE CK 7.20 7.20
1D-13626814 1 UN I POM POM CHICKS WITH BUNNY EARS CK 4.98 4.98
CD-13626019 1 DZ 1 EGG PAINTED RL11313ER DUCKIES 5.00 5.00
AO-99/LPNV17L 1 PC 1 ATTACH PACKING LIST ENVELOPE
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nate: 2/25:2014
MAR 0 5 201
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SOLD T,BX: When it comes to fun,
we're all business!"
SHIP TO:
2„ CARMEL CLAY PARKS K R1 CR- ATION
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1D-42/2201 8 DZ 8 ASS,r MINI MAIM FINGERS 3.20 25.60
1D-12/1925 2 UN 2 METALLIC SOC'C'ER BALL HANDBALLS(21)Z,) 16.80 33.60
ID-17/107 1 UN 1 11"RUBY RED BA1A,00NS(2DZ) 3.60 3.60
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172014
Daic: 3 1 1!21)1=1
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we're all business!'
SHIP TO:
184 NRAIRH?TRACK:/NARKS K R1-,'C
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1411 E 116TH ST 14200 N RIVER ROAD
CARnuE.L IN 46032-34" CARMEL. W 46033
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1D-13648391 1 UN 1 GREEN FUN LOOPS KIT
ID-13648419 1 UN 1 BLUE FUN LOOPS KIT
ID-13648438 1 UN 1 OR:LNGE FLiN LOOPS KIT
1D-13648442 1 UN 1 YELLOW FUN LOOPS KIT
1 D-68/46216 2 DZ 2 ST 2014 DATED CHARMS 5.20 10.40
ID-13659509 1 UN 1 MEGA CUSTOM ASSORT FU1'LOOPS 20.00 20.00
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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
2/25/14 6622754201 Prizes/Games xx253 $ 78.35
3/7/14 66239774601 Club supplies MT 36709 $ 240.50
3/11/14 66240644801 Supplies PT. xx286 $ 60.35
Total $ 379.20
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.
I
365844 Fun Express , Allowed 20
P.O. Box 790403
St. Louis, MO 63179-0403
In Sum of$
$ 379.20
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/ 109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 6622754201 4239039 $ 78.35 1 hereby certify that the attached invoice(s), or
1081-5 66239774601 4239039 $ 240.50 bill(s) is (are)true and correct and that the
1081-7 66240644801 4239039 $ 60.35 materials or services itemized thereon for
which charge is made were ordered and
received except
20-Mar 2014
$ 379.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund