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HomeMy WebLinkAbout233485 06/11/14 CITY OF CARMEL, INDIANA VENDOR: 365844 ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*****1,875.04* ?� CARMEL, INDIANA 46032 PO BOX 790403 CHECK NUMBER: 233485 ST LOUIS MO 63179-0403 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 66356384701 446.05 GENERAL PROGRAM SUPPL 1096 4239039 66367556801 65.15 GENERAL PROGRAM SUPPL 1096 4239039 66367603401 120.73 GENERAL PROGRAM SUPPL 1082 4239039 66374056601 470.80 GENERAL PROGRAM SUPPL 1082 4239039 66382547001 364.78 GENERAL PROGRAM SUPPL 1082 4239039 66382744201 127.40 GENERAL PROGRAM SUPPL 1082 4239039 66384676001 174.20 GENERAL PROGRAM SUPPL 1082 4239039 66384676002 18.00 GENERAL PROGRAM SUPPL 1081 4239039 66385212401 87.93 GENERAL PROGRAM SUPPL 80 Invoice 063,SO;8-47-01 Dalc: 5 092014 one 2�C SOLD TO: When it comes to fun, we're all business!" SHIP TO: 232 SMOKY ROW/PARES&R1C CARNIEL CLAY PARKS K REC DAWN KOEPPER AMY I3ALDAUI 1411 1:. 116TI-I STREET 900 W 1 36'1 I-1 STREET CARNIEL. IN 46032 CARMEL_ IN 46032 Purchase:.O der Number ::;:.;. Date Ordered Dote SI3ippe :Bacl-Orders 69?<I .. .::.::.. ::::... �'t}7.?O.14 5/6k,26 1 4No NE ).` . 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MAY 14-2-014 SHIP To: 232 SMOKY ROW/PARKS&REC CARNI b 111 AMY BALDAUF DAWN KOEPPER 1411 E 11611-1 ST 900 W 1 WITI STREET CARkIEL IN 46032-3.151 CARMEL, IN 46032 11�44�1�41�11�111�1111�11�1111��11111�11111�111�1�114�1�411114�11 ire iase:0i'cler.:Nuni ser Dslc t�rdered.: Dale SEirligec3: IIacl .4)rd rs:. 1'eRiizs 36975/I)?.2i3Id':,: Srtl$:2#)I 1..: NO .'NET x(117AYS Sery ce Ze iicst3z#atiie:. 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SHIP TO: t72 CARMLL CLAY PARKS n RECREATION CAI IEL CLAY PARKS K RL'C LINDSAY LEBER DANO'N KOEPPER 1 411 E 116TI-I ST 1235 CENTRAL,PARK DR E C-\IZ\IEL IN 46032-7611 CARMEL. IN 46032-4421 II�411IIIIIIIII,�„Illlllllnl�l�llll��lll,llu,nlnll,ill,lnn Purchase Order Number ,; Dnte Ordered Datz Slii Back Orders Terms f' NFUIRI DAYS Set a ice Ilepreserriaii�e:: Nttmber ot.Cartons— Weight, Shipped Via I 4.1,13S "'ri:i ;': :•:;�::,;;i%:i`'':'+.:3t:i ) "t. :: X XX, ::. :>:>'i:is i:i:i:i' i:3i:i:ii`i `;:a:toa?(#:>••r°?R'+}c:?isi;>c:c:ca:>isE:>ii;>ij i;}ii:>?>isasi<asiiasisi:i2:risi:t:i:ia:i:i:5i:i:i:i:i:i'>:: �fi�rlx3�iuxrlber Otdtst t '11zt T�+�ccr4 tQ1]•::.::•.::. >;:.>:.:::.::.::;.:>.. . ::>:.>I7xtttl•t :.:::.: :x�sxtcac4xtl::•: Ill_6/9 _LA" _ REGL LAIZ CRAYON Cl-ASSPACK-::::::::::::. ::::::::::::::::•:::::.,•:::::::.•::::::::: ::::...... 1 C COLOR-800 27.60 55.20 A0-99/ENVI., 1 PC 1 ATTACH PACKING LIST ENVELOPE vv W-1 - 111-)59V39 Call to speak to a customer service representative: 1-800-228-0122 .\. .. b.:.�::::::.:�:.. •. !,•: •:. : Y,.. �. :i::'r::'r::i::i:::i::i::'.' ..'\ti;:::: :'ti:::i:j::i:::?•:;:::'ri::: �.... .:.:::::::::. t. •: :: Ia�� :ltt3 ;:::::>::> ::>:,,� �:: ::>::>:,: �,tett:: 44 r41::>::>::>::>::>: ::::>::>::>::::::.J ..la��4 .:::::;: ::::: vv PLEASE DETACH AND RETURN WITH REMITTANCE v v TERMS AND CONDITIONS OFORDER dnd 13,Ince,. 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XXX - I D9/47-K I GR I PAPER COCKTAIL PARASOLS 4.00 4.00 ]D-34/309 3 ST 3 MINI FLAMINGO YARD DECORATIONS(2PQ 4.20 12.60 I D-14/1699 1 UN I IMEGA POLY LEI ASSORTMENT(200PQ 21.20 21.20 Consists of'. ID-34/565 2 UN 2 MEGA POLI"LEI ASSORTMENT(100PQ ID-34/447 3 PC 3 BRIGHT FLOWER IA"I GARLAND 3.40 10.20 ]1)-70/9708 2 DZ 2 HIBISCUS WAVE IME,TAL PAILS 11.20 22.40 ID-26/404 3 ST 3 PINK FLAMINGO YARD ORN:�MENTS(2PQ 7.60 22.80 ID-15/104 2 DZ 2 HIBISCUS ITIN-r BAND:VNNAS 8.79 I7.18 AO-99/EN\71- 1 13C 1 ATTACH PACKING LIST ENVELOPE Monon M(�k r- M- 570 1 G Call to speak to a customer service representative: 1-800-228-0122 ...QW00, X, :XX :X X x • - - -`':":. ,x . ... .... .. .. -nx v v PLEASE DETACH AND RETURN WITH REMITTANCE v v F 80 Invoice 663,740566-01 y t. Date: 5 192014 p"110e 2 r SOLD TO: When it comes to fun, we're all business!" ,. 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L14-13645932 3 PC 3 AITOH ORIGAMI PAI I,R IRONY AKE SQUARES 6.00 18.00 x- Call to speak to a customer service representative: 1-800-228-0122 >::>::>:••:s:s> .,.;.:;,;: :::::>::>::>:::i >•>:.::; >::::::>:::::is:.:;::;'S>::;>:er>2»>:: ::>::>::>: ••;:::>::<:c»:.>:•:;•;r••:••.::::<s:2::::5;:;:••>rr.;:>:;•;o-;>•;•:>:::::;::>::>::>::>:::••: <:•::•::_::i•: >:>:::>::: :;::::::i» xx- XXX: i•"':3!�is3?isiasii>'iEEs#sliasisi>isisis>i>EiEisisisiEEsisisisisEi#i2isisii!iisisis3Ess'EisEisEEsIE?i<iii+iali'% " iisisiasisiasE>siiisi2!'•.iisaiEi: isisisSi:isasisiasisiasi:asE:EsE?asS:>i:>?ii:?�: :iii:i::E:isi:3E:Es:isI:i:i:i: iii ,::<'y::' v v PLEASE DETACH AND RETURN WITH REMITTANCE v v 80 =BY: Invoice;: 663846760-01 Datc: 5 23 2014 c� Page 1 SOLD TO: When it comes to fun, we're all business!" SHIP TO: fi 170 CARMEL CLAY PARKS K RECREATION C'.ARMELC'LAY PARKS REC DAWN KOEPPER TIFFANY 13UCKING1lAM 1411 E 116TH ST 1235 CLNIRAL PARK DR E C'ARNIEL IN 46032-7611 CARNIlL. 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PL PLI RILE NON•IAD SUNGLASSES 800 R:.(:..::. ..0) 8.00 1D-57/86570 3 DZ 3 DIY JAPANESE FISH MOBILE 7.40 22.20 1D-48/9353 3 DZ 3 DIY BUTTERFLY PHOTO HOLDER 10.80 32.40 1D-13578096 3 UN 3 WOOD CLOTHESPIN MERMAID CK 6.80 20.40 ID-48/1937 2 DZ 2 Dl1"SN,IALL WOODTRAYS 12.40 24.80 1D-48;9354 2 DZ 2 DIY NVOOD BLOCK BANK 10.80 21.60 1 D-13629101 3 UN 3 BUG IN_NJAR FINGERPRINT NECKI.,ACI,CK 4.80 14.40 1D-13613777 1 LN 1 1/8”13AN11300 DONN1ELS 2.00 2.00 1D-13627517 3 LN 3 BUG AND BUTTERFLY FELT FINGER PUPPETS 5.20 15.60 ID-65/60871 1 LN 1 COLORFUL_ANIMAL.PRINT P PEIR PACK 12.80 12.80 AO-99/ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE Xy - o foal -+ Call to speak to a Customer service representative: 1-800-228-0122 : .G'•k6`.143.�1',4.5...>:.::.::.::.>:.>:.:��3�: �tt�� :i�4i•"i: a:Ul�a� <:>::::::::::i:::. �:� �i:i:: .`::::::::::::>;.. :>•' .�; sS::i;2:i::i::.: ,: ::5:<>.::: ......�G'S:.��i:S.......�•�?t�l.�t3�41 t11�...........�".+�ntx1�4.�1.tt�w'.:�.��liG4,;o-o-:.o->::::: 1:131k`t;�#:E:E�:i:>::E:>:::>:s�.`���i:I4�:: .3.`�;»>:.>:::::::::::.� :::>::; ! :'::::<:>:::>:::>:::>:::>:::>::::>:::>:::::::::::>::::>::::::::::>::::>:::>::>::::: :»::<;:::>::::::>::::>:>::::>::::>::::::>::::>::: ':::::'•::+::::>::::>::::>::::>::::::::>::::>::::>::::>::::>::::a:>::::: :: <:::<:<:::>::::5::::::5::::::::5::::::5:::: :... . 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 14463 Des Moines, IA 50306 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 5/8/14 66356384701 Program supplies 36974 $ 446.05 5/14/14 66367556801 Program supplies xx569 $ 65.15 5/14/14 66367603401 Monon Mixer Decor xx570 $ 120.73 5/19/14 66374056601 Program supplies 37028 $ 470.80 5/21/14 66382744201 Camp supplies 37068 $ 127.40 5/22/14 66385212401 Program supplies xx631 $ 87.93 5/22/14 66382547001 Program supplies 37063 $ 364.78 5/23/14 66384676002 Program supplies xx620 $ 18.00 5/23/14 66384676001 Program supplies xx620 $ 174.20 Total $ 1,875.04 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 14463 Des Moines, IA'.50306 0 ***new address In Sum of$ $ 1,875.04 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-8 66356384701 4239039 $ 446.05 1 hereby certify that the attached invoice(s), or 1096-41 66367556801 4239039 $ 65.15 bill(s)is(are)true and correct and that the 1096-60 66367603401 4239039 $ 120.73 materials or services itemized thereon for 1082-4 66374056601 4239039 $ 470.80 which charge is made were ordered and 1082-4 66382744201 4239039 $ 127.40 received except 1081-5 66385212401 4239039 $ 87.93 1082-11 66382547001 4239039 $ 364.78 1082-4 66384676002 4239039 $ 18.00 1082-4 66384676001 4239039 $ 174.20 5-Jun 2014 $ 1,875.04 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund