HomeMy WebLinkAbout231234 04/08/14 .CAA
"F CITY OF CARMEL, INDIANA VENDOR: 365844
'1 ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $****....39.55*
?� CARMEL, INDIANA 46032 PO BOX 790403 CHECK NUMBER: 231234
91TpH.G�� ST LOUIS MO 63179-0403 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 66254098501 39.55 GENERAL PROGRAM SUPPL
80 MAR Z 0 2014 Invoice';: 662540985-01
1111c: V13/2014
SOLD TO: When it comes to fun,
we're all business!"
SHIP TO:
180 CI-II:RRY'1•RC?G/PARKS K IZIiC
CARi\IEL CLAY PARKS&REC
DAWN KOEPPER TIFFANY ANY 13UCKINGE IAM
1411 E 116T,
161'11 ST 3989 FIA7-.I L DELL PARKWAY
CARIMEL IN 46032-3455 CARMEL. IN 46032
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1D 7./64811 1 UN 1 RIVERSIDE'CONS"FRUC"1'N I:\I'R:\SSORTED 12\ 3.20 3.20
ID-48/2722 1 UN 1 FLOWER I.F1 CRAFT KIT 5.20 5.20
1D-3/565 1 UN 1 CHOPSTICK WAVRAPPER(2DZ) 4.20 4.20
1 D-5/962 4 DZ 4 JUn4130 BRIGHT EGGS 2.40 9.60
1D-12/1526 I UN 1 CHENILLE STEM ASSORTNMENT(100PC) 2.40 2.40
ID-57/1008 1 UN.- I LARGE CRAFT STICKS-PL:UN 5.00 5.00
A0-99/ENVI. 1 PC 1 ATTACH PACKING LIST ENVELOPE
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Call to speak to a Customer service representative: 1-800-228-0122
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v v 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
3/13/14 66254098501 Supplies CT xx316 $ 39.55
Total $ 39.55
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.
365844 Fun Express Allowed 20
P.O. Box 790403
St. Louis, MO 63179-0403
In Sum of$
39.55
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-2 66254098501 4239039 $ 39.55 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
3-Apr 2014
$ 39.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund