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HomeMy WebLinkAbout235097 07/22/14 (9, CITY OF CARMEL, INDIANA VENDOR: 365844 ONE CIVIC SQUARE FUN EXPRESS CHECKAMOUNT: $*******758.91* CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 235097 DES MOINES IA 50306-3463 CHECK DATE: 07/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 66382474201 539.96 GENERAL PROGRAM SUPPL 1082 4239039 66427762401 43.05_ GENERAL PROGRAM SUPPL 1082 4239039 66427762402 1.60 GENERAL PROGRAM SUPPL 1082 4239039 66443002501 106.75 GENERAL PROGRAM SUPPL 1082 4239039 66450783301 67.55 GENERAL PROGRAM SUPPL To: Fax:131',5714136 From:Sheri Chaichi Date:07/14/1411:13AM Page 2 of 2 80 Invoice#: 663824742-01 ** REPR.INr ** Date: 5/21/2014 When it comes to fun, Page#: 2 we're all business.,, SOLD TO: SHIP TO: CARMII.CLAY PARKS&REC CARMEL CLAY PARKS&RECREATION DAWN KOEPPER AMY BALDAUF 1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST CARMEL,IN 46032-7611 CARMQ,, IN 46032 ::::::: ::::::::::::::: . .. .::: . ..::::::::::: eririSiiiiiiii? i€€€€'ii€ii€f€1 :':Ei i€€€i[''€ffEf[€€ "f€`:iii fE` ::::::::::::::::::::::::: : te:::rerec::::::: te;Sht .eti:::::::::::::: ack:Orc#ers........................................: :::::::::::::::::::::::::::::::::-::::::::::::::................................................... 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Ltrd�r�: y S#1 Qtx7pe.ar(ptton via=fxx Auooua�; 1D-13662086 24 UN 24 FUN LOOP LOOM 5.60 134.40 1D-57/31 1 UN 1 SHINY PONY BEADS(1 LB) 7.80 7.80 , 1D-48/9052 1 UN 1 DIY WHITE BANDANA-48PC 28.00 28.00 1D-4/2404 2 UN 2 PENGUIN FINGER PUPPETS(2DZ) 5.20 10.40 1D-57/202 1 UN 1 PEARL PONY BEADS 7.00 7.00 1D-48/9824 1 UN 1 NEON PONY BEAD ASSORTMENT 7.00 7.00 1D-57/193 1 UN 1 GLOW IN THE DARK PONY BEADS 7.00 7.00 1D-41/1393 4 DZ 4 TALL PLASTIC JARS 16.00 64.00 I,D-58/37 2 UN 2 UNDER THE SEA!SEA LIFE CREATURES 9.60 19.20 1D-6/968 4 DZ 4 PRIMARY PLUSH BEARS 11.99 47.96 ID-59/1064 7 ST 7 SMALL DINOSAUR DIG HIT 15.20 106.40 .1D-56/8020 3 UN 3 CRAYOLA MODLMAGIC CLPK 75 WHT 1OZ PK=1 33.60 100.80 AO-99/ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE BALANCE INCLUDES PAYMENTS OR ADJUSTMENTS SUBSEQUENT TO ORIGINAL INVOICE DATE "*CONTINUED ON NEXT PAGE 3-70 - 80 � Invoice#: 664377634-02 JUN 2?? 20,14 r Date: 6/17;3014 Pager: I 0 SOLD TO: When it comes to fun, we're all business!" 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''ti.•.:.'•:t•?:;::<::..: ." :ik{' :�. �.'.: .' ;R's'4:�{::•::�:: ;• .. ............ .:?.;., ; .$ti:2ti�i::i:.?�•.. .. �:. .iti::i:•::i::i::i.. .. .. ;^?::;•?:•?:•:;•?:,:.i ...,.}• �r:�k����f,r�;•{,:{•?.,•.:���.. xt , •�' k�fl� ;+::.�•.•:.,•. ��::�'�;�.:.:.::.:• �t 1•..�a1��ti� .,:.:.,..�..��.���� 1;w:.c���?>:;•>?>?>?:.�.:�.�a;���t�i.:•.::'•>::•::::.::���a�1��:���s.;.>?>:;:•??>?>:::?„> •...:.::...::::.,•:::.:•..... ,s:n.•?:::.:•:.�.,:•:::+:\',\...n',k4,:•A•:•.•::.v.4•.•v,v....,1.\.:::::::ham::::h:� .v. .:................. v� .................,.h..,n......kn,n\.... k,........................,.....n......,.•': .^:•....,....v..;k;:;;?{?.,v ry :�.?}+++,.?+,•,??:4ifi•}:v . ..:;+.?. .,:,,.,,....,,.....;,:,.., .\..,. ..h�. ..t .;.�. .:;•+:••:h•{•?::*:••:•5:35::..,..:\••:\\�::::;:�s:•::?;g>:;yy.�{ ,. .....:::::::•::x• ::•::::.�:xn.............\•::::•:::::::::.vvv....\+4 A:}::...:::::.�.»v.:,A•.�::::•:::::::\v,.. ....v.•::::::n.v:.vw:.. .v::.v. .::::::::.•:::::x•:::::::: ,:.:�:?:•v•? v v PLEASE DETACH AND RETURN WITH REMITTANCE v v TER1_1S AND CONDITIONS OF ORDER I. Acceptance and DcIivcl'1. Seller shall not be responsible for anv delay ill its performance beyond its control of beyond the control of its suppliers. The parties agree that,unless otherwise agreed to in writingand signed by both parties,Shipping hales aro approximate and that time is not of the essence. All orders by Buyer constitute ollerS to purchase which arc subject m acceptance or rejection by Seller in Omaha.Nehiaska and any contract for the sale of goods by Seller is formed and perlormcd in Nebraska. Seller's acceptance of any order from Bever is cxpressly conditional upon Buyer's assent u�the ternx axL cnnditiou,set forth hercun and Seller cxprc„h limits ie,acceptance of Buyer's order to such terms and conditions and any additional of different terms proposed by Buver.whether, oral. written or electronic are expressly rejected. 3. Pan mens Tanis. laymen terms shall he gncnt ncd by the term,on the face of this under or invoice and the credit tennis extended by Seller,if aro;- Pawnent shall be due and payable on the date So speci ted. Pall due balances remaining unpaid will be subject to a delinquency charge at the rue of Ph percent per month or the maximum rate permitted by law,whichever is less;and Buyer shall pay all Seller's costs of collection of pall duc annouly”including bill not limited m attorney fees and court casts. 11 credit terms are extended to Buyer.Buyer hereby grants a security interest in the merchandise purcha-IM by Btn'CI and all proceeds frt?m the Side or disposition of such merchandise and appoints Seller as Buyer's attorney-in-fact to execute on Buyers behalf any Unilbmn Commercial Code I inancing.snucment,Scllcr decor.,reasonably neceaaiy to perfect Scller'S security interest. ,.. AVarranty and Risk of Loss. Seller shall.at iLs.electiun,either repair,replace,or iclhnd the purchase price,exe•hnsivc of shipping and handling charges,for any merchandise which is defective in .vnrkntanship or material and I'm Miich Buyer makes a claire within fixe(5)days after receipt of the merchandise. When making such a claim,Buyer muSI Submit hoth the original packing slip and the defective merchandise itself for a sample there,)[). unless these CnJILI1 lnnS are waived by Seller in writing. This paragraph constitutes Seller's sole obligation as to the merchandise.and the Bever Lick nov:lcdgcs that This paragraph sets foith Buyer's cac•lusive rcmcdv for any breach of warranty or other duty related to the merchandise of quality thereof. Any refund for merchandise shall not include ,hipping and handling.unless otherwise agreed by Seller in At its discretion.Seller may charge a restocking fee,not to exceed twenty-five Percent(J c)for returned merchandise. Bober bear, all risk of loss Ilam the time the mcrchandi,c i, loaded unto common currier to be shipped to Buyer, regardless of whether Seller pays freight. EXCEPT AS EXPRESSLY PROVIDED IN THIS AGRFENIP.NT.SELLER MAKES NO OTI-IFR WARRANTI[S,EXPRESS OR IMPLIED,OR b\'ITII RESPECTTO ANY APPROVALS.CHARACTERISTICS.CER'I'IFICATIONS,INGREDIFNTS. BENEFITS, USES, STANDARDS,QUALITY OR GRADE OF ANY MERCHANDISE.OR ARISING BY CUSTONI OR TRADE USAGE.AND.SPECIFICALLY. MA1<.ES NO WARRANTY OF NIERCHANTABILITY OR FITNESS FORA PARTICULAR PURPOSE AND ANY WARRANTIL-S.CONDITIONS,RFPRESENTATIONS.INDEMNITIES AND GUARANTEES WITH RESPECT TO 111E MF,RCIIANDISEARE HEREBY SUPFRCEDED,FXCLUDFDAND DISCLAIMED.THE EXPRESS\\'ARRANTY CONTAINED IN PARAGRAPII',H REIN CONSTfrUTESTIIF SOLE AND EXCLUSIVE WARRAN fl"INIADF BY SELLER AND IS IA LIFV OF ALL OTHER \V'ARRANT1ES, IN NO PVFNT SHALL-SELLER Bi-, LIABLE.FOR ANY CONS FQUENTIAL.INDIRECT. SPECIAL.P(`TIVE OR INCIDENTAL DA\-PAGES OR LOST PROFITS,EVEN IF SELLER IS ADVISED OFTHE POSSIBILITY OFTHE SAME IN ADVANCE. SE-LLEWS AGGREGATE-LIA- BILITY IS LINIITFD Tr)THE AMOl'NTAC'1('ALLY PIVD BY BUYER. .- Product Dc,eripuPm, Sr11er prruodicall% adds,changes.modilics:end updates it,eat:lugs and wchsite.including without limitation Ihese'fenns and Conditions.Seller Pries to he Zr,accurate as possible.but rnakes no\�itirantics or iepreseualiuns that(a)the content.including product descriptions,prices and depictions.are accurate,complete.reliable,current or error-free.(b)any merchandise has any particular approvals.certifications.characteristics.uses,ingredients.or benefits,or(c)any merchandise is of or meets any particular standard.cerfil'icolion,quality or grade.Seller assumes no liability i luacir,neti is not u,du,cribcd or expected.Bu)rr's sole remedy is to rerun it in unused con,litiun. \�nnysivcr of DCIatIIs- Lac11 shtpnnrnt made under am. order Sinall he weaned ac a separate u'an:action.hill in the dent of any default by Buver.Seller any decline to make further shipnn•nts willnow in an,y n_v alic,img Scllcr right.undo-such enact: IL dzspitc a default by Buver.Seller deck to continue to make shipment_..or accept Iurlhcr orders from Buys,such uctioncst shall not constitute a rvanivcr ill any default by Buyer.or in any way affect Seller's legal or equitable remedies for anv such default or of any default at any prior or subsequent time. Any refund.credit.gift certificate or dLePLlnt dor Buver may be offset against amounts owed to Seller. 6. Di,pute Resolution. Hiner agrees that any action brought by Buyer to resolve any claim,dispute or controversy of any natn'e arising out of ur related to anv order or transaction between Buyer and Seller of :mv merchandise .old of distributed by Seller or any policy.statentenl.representation.advertisement,promotion,olfct:customer information of Seller,or these Ternis and Conditions shall he brought in a court of competent jurisdiction in Douglas County,Nebraska and Buyer hereby consents to the exclusive jurisdiction of such courts. All such claims.disputes or controversies shall be resolved individuull, and not as pan of anv elms action or class arbimmon and the right to commence or pa rlicipate in an-\,class proceedings is specifically waived by Buyer. 7. Personalized Product. 11'the order includes Personalization of product or the printing Or other reprn(luclion of n'adcmarks,service•nooks,trade names,logos,messages or business symbols("Marks"), Bu)cr hcrchy gnats m Srller the non-c%clusive right and license to a<c such Marks on the products and to cause Ihe.products to be produced tyith the 1-tanks. Buyer further sr:ants permission and consents to Scllcr',nue of a Phningraph or other likeness of the finished products liar putpose.s of advertising or promoting Seller's business icl;iing to such penonaliznlion'produmirniAwork anti merchandise hales, Scllcr Shall have no right.lith of other interest in the.Alarks except ns expressly granted herein. Buyer represents and warrants that it owns the Marks and is authorized Lo license.the Marks to Seller. Buver agree,to indemnify and hold harmless Scllcr Inns:my Inas,li:ri7ilit),darnage.claims.demands.actions.costs or expense of am nature(including auome� fres),Irising out ofoi in any manner conncrled with Buyer's or SCIICI"use of the Maks.Seller reserves the right m r_ject or rescind any order for personalized product in its sole discretion. S. Indcnmilication. Buver agrees it,Provide Seller with v.riucn notice pnoi to placing any order if Buyer intends to dist ihutc am product into the state of California and acknowledgeS and agrees that anv Such disu'ihution of product into the State of California ma)require appropriate Proposition 65(Title 22 of the California Code OF Regulalionsl warning labels. If Barter Fails to provide such notice or fails to provide appropriate Piopo,ilinn 65 V arnings and distributes au) product into the state of California,Burver agrees to indenmify,defend and hold harmless.Seller from and against any and all costs. dunnai!es.liability and expenses(Including anunoy Icor)arising out of anv alleged Proposition 65 violations. 9. Miscellaneous. No arm idnurm,nmdilicaiion or addition to these terms and conditions shall be hindin_unless expressly agreed to in writing and signed by Seller. "(hese icons and conditions shall he bindhng upon Buyer.its permitted succcscorS and assigns,and shall inure to the benefit of Scllcr. Anv waiver by Seller of any part herein shall not constitute a waiver of any other part. These leans and conditions shall he COn,lmted under and governed by the substantive laws and not the choice of law rules of the state of Nebraska. Bu)er consents to and agrees that anv state nr Federal court in Douglas County.Nehiasku shall have Personal and subject mallerjurisdiction ovcr Buyer and this Agreement;that Nebraska has the molt significant contacts with this Agreement,to the exclusion of any otherstate; - and that any legal dispute brought by either Buyer or Seller relating to this Agreement will be instituted in Douglas County,Nebraska pursuant Lo section 6 above. Buyer expressly consents and agrees to rccciye Coll)munis:pions r.:garding any order ur transaction Prom Seller by electronic mail and facsimile. Rev.08/07/09 y i 1 FJUN 80 Invoice#: 664377624-01 CEDUP 92014 Date: 6'18,2014 Pager: 1 When it comes to fun, SOLD TO: __-� we're all business!" SHIT TO: 231 MONON COMMUNITY CENTER CARMEL CLAY PARKS K REC LESLIE WMERLY DAN''N KOEPPER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL IN 46032-7611 CARME,L. 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Acceptance and Dcli%ci . Seller shall not he respon,ible for:my delay in its performance beyond its control or heyond the control of its suppliers. the parties agree that.unle,.<other,Ise agreal to in writing and Signed by both parties,shipping dates are approximate and that tirnc'is not of the essenee. All orders by Buyer constittlIC olherS to purchase which Zile Subject to acc0plsnec nr rejection by Seller in Omaha.Nehi:nl n Lind anv conuaci for the sale of good,h%Seller is funned and performed in Nchra.l a. Sel a',acceptance of tun order from Buver is expressly conditinnal upon BuVcrs assent to the terns and condition,Set forth herein and Seller cxpressh limits its acceptance of BuVcr's order to such terms and Conditions and anv additional or different terms proposed h} Buyer.Miether oral. wrineh or electronic aro cxPres,ly rcjectcd. _. Payment Term,. P:1VIh1CJI1(CIMS shall be goveried by the term,on the face of this OItIC1Lir invuiec and the credit terms extended by Sellci..if am. I'LLNnteni sladl he due and pavable Liu the date so Specified. Past due 1101iloCe,remaining unpaid will be suhject to a delinquency ehor¢e at the rate of I'/,percent per monde or the nue:intuni rate permitted by law,whichever is Ic,s;and Buyci shall puV all Seller's costs of collection of past due amountS.including 11111 not limited In atlorncy Ices:tad court costs. 11 credit terms are extended to 13uyer.BnyCr Itcirhy_rants a security inlcrc,t in the merchandi't purcha,ed h, Buyer and all pnreecds from 1110 sale or di,positinu ou f sche mrh:mdise and appoints Seller as Buller', anoine%-in-fact to estate on Buser's behalf anv Lniloilo Commercial Code financing Niolellients Seller demi,reasonably nccc stuN Lir perIbct Seller',scarcity interest. 3. \4:arnn%and(tisk of Loss. Seiler shall.at its election,either repair,replace.or refund the purchase price,exclusive of shipping;+rid-It;uuflill"-charges:icor am merchandi<c is defCctive in cs'orl.m:mship or rnalerial and Jur which Buyer males it Nairn%vilhm five(51 days:iter receipt of the merchandise. When milking Such a claim.BuyOr must submit hoth the original pachin.slip'and the dCfeetlCC IllelCh:gldlSe itself for a sample thereofl.nnlCss these condition,tire ',.Jived by Seller in %scary. This paragraph eonstitutcs Sellers sole ohligatinn as to therocrehandise. and the BLI%cr acknoN,ledges that this paragraph Sets Curth Buyer's exclusive rcntedfor anv f%% v Gbreach of' or ethr duty relined to thmerchandise erchandise of quality Ihcacol. Any refund fur ntCrh.uulise Shull riot include shipping and handling,unless n111CMisc;Meerl hN Seller in wrilirle. At it,di,cro6on..Seller miry charge a restocking lee,nut to czceed Iwenty-five percent(25";1)lot returned merchandise. Buser hears all risk of loss From the time the merchandise i, loaded onto common collier to he shipped to BllvCt',regardless of whether Seller Pans freight. EXCEPT AS EXPRESSLY PROVIDED IN THIS AGREFMFNT.SELLER MAKES NO OTHER NV'ARRAN VIES. L:SPRFSS OR IMPLIED,OR WTH I RESI'ECI TO ANY APPROVALS.CHARACTERISTICS,CERT IFIC.V IONS.INGREDIENTS. BENEFITS, USES. STANDARDS,QL;ALITY 0R GRADE OF,ANY MERC'HAN'DISE.OR ARISING BY CLSTOM OR TRADE USAGE AND. SPECIFICALLY. MAKES NO WARRANTY OF \NERC((ANTABILITY()RFITNESS FORA PAItTICIJLAR PL'RPUSE.A;Nl)ANY NVARRANTIES.CONDICIONS.REPRESENTATIONS.INDEMNITIES AND GUARAATEES WITH RESPECT'ro Ti IF MERCIIA\DISLARE IIhRlSB1'SL'1'ERC'LDED.EN'CLCDEDAND DISCLAP IED. 'I IIE EXPRESS WARRAN'FYCONT:AINED IN R\RAGR.\1'll HEREIN C'ONSTI'l UTFS'l II E SOLE AND EXCLUSIVE.A'ARRAN fY VLVDE 13Y SELLER AND IS IN LIEU OF ALL O'fHER %\ARRAN PIES. I\ :NO EVENT SIJALL SELLER BF LIABLE FOR ANY CONSEQUEN1 IAL, INDIRECT, SPECIAL.PUNITIVE OR INCIDENTAL DAA-1 AGES 012 LOST PROFITS.EVEN IF SELLER IS ADVISED OFTLIF_POSSIBILJT)'UF THE SAME IN ADVANCE. SELLER'S AGGREGATE- LIA- BILITY IS LIVIITED TO TI IE AMOL'NT ACTL'ALL`(PAID B) BUYER. .. Product De,cripti1+11s. Seller pcn�ldicallV odds,changes.olorliiie,Lind updWcs its catalogs and ssebsile.including without limitation these Terms:end Conditions_S"Hel Ines in he a,ac,-Lir;d0 as pos,iblc.bill oink%,rn,o wioniie>or rc.plc,,llt.rliuns than(a)the content,including product de,crtptions,prices:md depictions.acre accurate.complete.reliable.current or error-tragi.th)all%mert,hionl se has any particular approval.certifications,characlenslics,uses,inredicnis.of benefits,or(c)any merchandise is of rn meets any particular standard.certification,quality m grade,Seller assumes no liability with inspect to;my nl the Ihev%inv.Ifo pmrlun pereha,cd i,ix,!;,:1_,crihcd or e;:pccrc,:..L'uver's sole rsmcd% is tc;rctunt it in unused condition. of Ucfauln. tach shipment mule under sun alder shall be u-eated as a separate lran,actiun.but in the Cvcnt oh anv dcfitult by Bti—r.Seller ntav decline Lir mals further siuPmaus v;ithout in anv sway ,tficclmg Seller,ri;ht,under such order. IL despite it default hV' Binet,Seller elect,u,continue to make,hipmcru,.Lir accept lunhcr orders from L'uyer. such acti(1o(\)shall 1101. constitute a v%aiver uh:un default b% Buycr.or in:toy way affect Seller's legal or equitahlc renhedie, ['or any such default.or of any default:u all_% prior Of suhsegLlOol time. .-Illy reluneL credit.gift certif Scala or discount due Buyer may be offset against amounts used Io Seller. 6. DisPulc Resoltniun. P,u%cr agrees that ally action hruught by 13u%er to resolve:Lily claim.dispute nr%antro,:ersy of any nature arising 0111 of Lir rcla1Cd to;my onier or tiansnctlun hcnvc n Buser Lind Seller or ally rocrehandise-sold or distributed by Seller or any policy,,talcment.rcpre,entatiun.adacrti,emuu.promotion,tiller.customer information ill Seller.Lir Lltee Terms and Condition;shall he brought in a court of compelent,jurisdiction in u Douglas County.N'chraska and Buyer hcrebv consents to the exclusive jurialiclion of such courts. All such claims.disputes m coriuov ersics shall he resolved iridis ideally and not as part n(tmv chane action of class arhitrffiinn and the richt to cuntntence nr ptioicipale in am clas,proceeding,i,,perifia111% %\;tired by Bu%cr. 7. Personalized Product. II the ordol include,pusonalv.ation of product or the printing or other reproduction of u'adenailss,service marks,wade riimlCS,logos,message% of business synhhoh("\•larks'). 13uyer here[)%grants to Scller the non-exclusive r12111 and license to use such Marks an the products and to cause the products to be producalwilh the Marks. Btp-er further_t:hnta permission and consent, to Seller's use of,a photrr_raph or other likeness of the finished product,lot purposes of advertising of pruniwing Scller+\blriides,ieltiting ni such"Pcroua vation groduclinn Weil."Lind mcn:handise sales. Scller shall have no right,title or other interest in the Mark,except as exprusly granted herein. Buver represents and Nyai lznus thin it o%N ns the Nlarks and is authorized to license the,Marks to Seller. Buyer agrees In indenutik and hold harmless Seller frim any loss.liabilit\.damage,claims,demands,actions,costs Lir ecPcnsa of anv nattuc(inelnrlim attomcy Ices)arising out of ni in any manner connected x6th Buver,Lit SCHUl"use of the Mark,.Seller reserve,the ri_Ill lu reject Lir rescind am order for pun:,onalized product in its sole discretion. S. Indentnilicatinn. BuN cr at-grees to provide Scller with%c ritLl.n notice Prior to placing any order it Buyer intends In distnhute any ptwduct into the state of California and tic knim ledges and toles that any such disu-ihution of product into the,life of California may rCLIMIC approPriate Propmilion 65(,rick 21 of the California Cocic of Regulations)warnimc label,. If Bu\cr Luls to provide such notice Lir hilt,to provide approptiatc Proposition b]eoainiu�•,and di,liibutes any product inlo the state of California,BMer agiecs to iudoruniF\.dclend and hold hannles.Seller(runt and ae:tinst inn and all costs. danhages.liability and e,.penscs t including attomcy fees)arising out of am atllefced Proposition 65 violutions. 9. AVliscellancous. NO amendmeol.modification or addition to these Iel"mS and conrlitiuns shall he hiading unless express]%agreed to in writing and signed by Seller. 'I hese tont,and condition,shall he binding upon Buver,its permitted sncce,mr,unci as,ignS,and shall inure Io the benefit of Seller. AnN waiver by Seller of any part herein shall not constitute:t%yaivc'of am other part. These terms and conditions.shull he constnuCd under and t!m'erncd by the Suhur,ntiN°e lays auhd not the choice of law rules of Lite slue of*Nebraska. Bmci consents io and agrees that Lim°state ur federal court.in Douglas County.Nehntska shall have personal and vub)eCl matterjurisdicuun over Bu%er and his AercemenC that Nebraska has Ilse nhost sienificant contact,,with Ibis Auccment,to the exclusion of any uthu static; mid thin ally legal dispule brought by cithci Buvet or Seller icLitiug to this Agreement will be instituted in Douglas Counly,Nebraska pulsuanl to sectiuu 6 ahme. l'tuyer expressly consents and agrcc,to reeei%c comnhunicmion,rc=m,ing anv order of Ilim,aCClnn from Scller by electronic mail and L+csmhile. Rev.08/07/09 180 Invoice fl: 664430025-01 EJUL - 22014 Date: 6/27;2014 Page#: 1 —_ SOLD TO: When it comes to fun, we're all business! SHIP TO: 51 CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&REC TIFFANY BUCKINGI-IAM DAWN KOEPPER 1411 E 116T I ST 1235 CENTRAL PARK DR E CARMEL IN 46032-7611 CARMEL, IN 460324421 iIlI�1111�11i�1�hu4ddllllrll�lldl�i4r�rnl��1��1�11�111 ?ireit se:0i'. r?. >:::..:. :.. at. © ... 1.......i. ......:::::::::.:..a�...... ..tars. . .... .. ......................................... ...... ... 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'.+..'+l••...:;!Clttl ;.',..:::..',�9.,' r,��,.; ''h,"';i;:;,r,;:: '?' ;:; :E�.43}#1 :;E•':iss+EsE:,n''rxtill;�.'�;:,.'u,... ..�Q':,... ,q; ... .\., , '{{ A�•..:.1�.. :..9 r.... ::k.y.n,.,�.;.},.x: .::k v}.,,;}.•.,;.}{:'{'•:,+}}•}}}•Citi:•'.•:}1%.. •?:\ ', ..h:$•\$:•.:. :}}ti•+. :1v::1•.v. �A }:>.r.1+$::. i,ti',:'..:h...:n '{i�$ii'\�i:: (� :}.1 .A{,, ..\ \•. y}1'411k+:}. ,.1 }, ..•,.x {„{.;:.1:•::::::�� ..\.. ..,+,...,... ..ern...+�.,.. ..n�U�:�.�I•.: ,•:.k•:.,.,... .y:1::::.•+,•::k•:}::.,•,•::.,, •;,}•,4;....:..�.w:;.,;1:,57�.,�.,;.`�5. }. ..,,...........,.... �•++'•}}}••}••:.+•. ..,n.1•... ..., ..........� •.,.:x}:{?.•,::;:�r;...4,,...};4...\+1::,.::.::.;.:.;....•;Y}•}�:•:,•::::.:v.,',..{ 1•i:{•}:•.. ...::.:....:...,1.,..... 4:•:{{4}:{{4:{•..\,.. .,�,,},$.,•::.,•.:•::.,••,v+•v• }k•.X•::.{;F.}}.•:1k?:::.:•:::•.:�,.•:i•::.v::,,••:?.{,v:+'•.•...�4'h}.v,.::.,:.. •.•}...,.,•.:..:.....:.:.::::...:.:........... ..1•',....}...5... ........},�',..........��..,\,.1kM�.\ v.v•• ' v v PLEASE DETACH AND RETURN WITH REMITTANCE v v TERMS AND CONDITIONS OF ORDER I. Acceptance and Deli,eq. Seller shall not le responsible for anv delay in its performance beyond its control or beyond the control of its suppliers. The parties ague that,unless otherwisc:re rL•ad to in writing and signed by both parties,shippinL d:Itcs arc approximate and that time is not of the essence. All orders by Buyer constitute Offers to purchase which Inc.subject to acccplance or rejccti�'n b: Seller in Omaha,Nebruka and anv contract for itic sale of goods by Seller is formal and performed in Nebraska. Seller's acceptance of illi order front Buyer is expressly conditioned upon Buy erA assent to the Icim,s and conditions,et forth herein and Seller expressly limits its acceptance of Buyer's order to such tertns and conditions and any additional or different terms proposed hx Buyer,cihcthcr oral. written orelecuonic are expicsdq rejected. 2. Payment Terms. Payment terms shall be governed by the LCI 111N nn the face of this order or invoice and the credit terms extended by Seller,if any. Payment shell be duc and payable on the date so specif:ecl. Pact duc balances remaining unpaid will be subject to a delinquency charge at the rale of I'/_percent ler month or the maximum rate permitted by law,whichever is less;;and Buver shall pay all Seller's costs of collection ol*past due amounts_including but not limited to attorney fens and court costs. II credit Kens are extended to Buyer,Buyer hereby grants a security interest in the merchandise purchased by Buyer and all proceeds from the sale or disposition of such incrchandise and appoints Seller as Buyer's altome_v-in-fact to execute on Buyer's hchalf any Unifnnn Commercial Code financing snucnicnts Seller deems reasonably-necessary to perfect Seller's s'ccurity interest. Warranty and Risk oI'Loss. Seller shall,at its election,either repair,replace,or refund the purchase price,exchsive of shipping and handling charges,for any merchandise which is detective in workmanship or material and for which Buycr makes a claim within five(51 days efter receipt of'the merchandise. When making such it claim.Buyer must Submit both the original packing slip and the defective merchandise itself(or a sample thereon.unless these conditions are waived by Seller in writing. This paragraph constitutes Seller's sole obligation as to the merchandise,and the Buyer uckno,vledges that this paragraph sets Furth Buyer's exclusive remrd} for any bleach of ioarranty or other duty rclacd to the merchandise Or quality liereuf. Anv refund For merchandise shall not include Shipping and handling.unless otherwise agreed by Seller in writing. At it,discretion.Seller may charge at restocking fee,not to exceed twenty-five percent(25%.)fm'retumeci merchandise. Buver hears all risk of loss from the time the merchandise is loaded onto common carrier to be shipped to Buyer,regardless of whether Seller pays freight. EXCEPT AS EXPRESSLY PROVIDED IN TI-HS AGREENIENT.SELLER t LAKES NO OTI IER WARRANTIES,EMPRESS OR fVIPLIED.OR WITil RESPECT TO ANY APPROVALS.CI IARAC FR1STICS.CERTIFICATIONS.INGREDIENTS. BENEFITS. USES,STANDARDS.QUALITY OR GRADE OF ANY MERCHANDISE. OR ARISING BY CUSTOM OR TRADE USAGE AND, SPECIFICALLY. :NIAKES NO WARRANTY OF MERCHANTABILITY OR FITN'ES.S FOR A PARTICULAR PURPOSE AND ANY WARRANTIES.CONDITIONS.REPRESENTATIONS.LNDENiNITIES AND GUARANTEES WITH RESPECTTO T]IE MERCI IANDM ARE I IERIiBY SUPERC'EDED.EXCLUDEDAND DISCLAIMED.THE EXPRESS WARRANTY CONTAINED IN PARAGRAPH i 1IEREIN CONSTITUTES THE SOLE AND EXCLUSIVE WARRANTi' MADE BY SL-LLER AND IS IN LIEU OF ALL Of IIFR \VARRANTIES.IN NO EVENT SHALL SELLER BE LIABLE FOR ANY CONSEQUENTIAL., INDIRECT, SPECIAL,PUNITIVF_OR INCIDENTAL DAMAGES OR LOST PROFITS,EVEN IF SELLER IS ADVISED OF THE POSSIBILITY OF THE SAME IN ADVANCE. SELLER'S AGGREGATE LIA- BILITY iS LIMITED TO TL 1 E AMOUNT ACTUALLY PAID BY BUYER. d. Produce Dc,ciiptious. Seller poriudically adds,changes.modifies and updates its catalogs and website,including without limitation these Terms and Conditions.Seller tries to be as accurate as possible.but make,no i,arr,uuies ur represenuaions that(a)the content.including product descriptions,prices and depictions,are accurate.complete.reliable.current or error-Gee,lh)any merchandise has any particular approval,.terIff icadons.characteristics,uses,ingredients.or benefits,or(c)any merchandise is o1'or meets ari particular standard.certification.quality or grade,Seller assumes no liability with respect to any of the forgoing.Ila product purchased is not au desciihed fir expected,But r y sole rcmedv is in return it e i unvsesL ugtlilu7q;_,,,�._ - If UcGudt,. Latch,htpn::nl rna.Ie Under :un_ ;11&i ,boll Ix ucated a,a 1CFaI fir Irau,atctinn,but in the event of an) default bN Buyer.Seller piny decline to make further sh:pnicnt: V.hhout in:sec wan aflectine Seller"I ighe,under such nrclur. If,dc,pitc a default by Buver.Scaler elects to continue to nmke shipment,,or accept further orders from Buyer.such actions)shall nor constitute a waiver of any defhult by Buyct_or in any way affect Seller's Legal or equitable remedieS for anv such default.Or of any default at am prior or subsequent time. Any refund,credit,gift certificate or discount due Buyer may be offset against anumnts Owed to Seller. 6. Dispute ROSOIueion. Buyer agrees that any action brought by Buyer to resolve anv claim,di-,pute-or coutrovei,y of any uaaure,wising out of or related to anv order Or trumacrion between Buyer and Seller or an merchandise sold or distributed by Seller or Lilly policy,statement representation,advertisement,promotion,olher,customer infornianon of Seller,or these Teens and Conditions shall be brought inn court of competent jurisdiction in Douglas County,Nebraska:and Breyer hereby consents to the exclusive jurisdiction of.such courts. All such claims disputes m'conu'o%ersies shall be resolved individuall'a and not as part of any class action or class arbivation and the right to commence Or pari.icipate in any class proceedings is specifically waived by Buvcr. 7. Personalized Product. If the order includes personalization Of product or the printing or Other reproduction of trademarks,service marks,bade narim logos,messages Or business synihols Buyer herch\gratis to Seller the non-cxclusiv;riphr and license to use such Mark,on the products and tai cause the product,to be produced with the Marks. Buyer further grants permission and consents to Sella s use of It photograph or other likeness of the finished products for purposes of advertising or promoting Seller's business relating to such personalization production work Lind meCChalldlse sales. Seller shall have no right,title or other interes'L in the:'vlarks except as e+.pressly granted hcrehi. Buyer represents and warrants that it owns the\larks and is authorized to license the Marks to Seller. Buyer agrees to indcrnuik and hold harmless Seller from any loss.liability.damage,claims,demands,actions,costs fir expense of any nature(including artomey fees)arising out of or in any manner connected with Bux er's ur Seller's use of the Marks.Seller reserve,the right to reject or rescind any order for personalized product in its sole discretion. R. Indemnification. Buyer agrees to provide Seller with written notice prior to placing anv Order if Buver intends to diStibule any Product into the state of California and acknowledges and agrees that any such distribution of product into the state of California may require appropi fine Proposition 65(Tide 2222 of the California Code of Regulations)waming labels. If Buyer fails to provide such notice or Iails to provide appropriate Pniposition 65 NcarninL,s and distributes any product into the state of California.Buyer agrees to indenmify.defend and hold harmless Seller from and against arty and all costs. damages,liability and expenses(including Bonney fees)arising out of any alleged Proposition 65 violations. 9. %,liseellanuous. NO amendment.modilTcation or addition to these tennis and conditions shall be binding unless expressly agreed ro in writing and signed by Seller. These Iernis and conditions shall he binding upon Buyer,its permitted successors and assigns,and shall inure to the benefit of Sellcr. Amy waiver by Seller of anv part herein shall not constitute at waiver of am,other pane. These refills and conditions shall he construed under and governed by the substantive laws and riot the choice of law rule.,of the stale of Nebraska. Buyer consents to and agrees that any state or federal court in Douglas County,Nehmska shall have personal and subjectmatter jurisdiction over Buyer and this Agreement;that Nebraska has the most eignilicarn contacts with this Agreement,to the exclusion of any other state; and that any legal dispute brought by eitlier Breyer or Seller relating to this Agreement will be instituted in Douglas County,Nebraska pursuant to section 6 above. Buyer expressly consents and agrees to receive communications regarding any Order or transaction from Seller by electronic mail and facsimile. Rev.08/07/04 F1 Invoice#: 664507833-01 JUL BYF 2014 Date: 7/02/2014 j3y M1 Page#: I Q SOLD TO: When it comes to fun, we're all business!* SHIP TO: CARMEL CLAY PARKS&REC 113 CARMEL CLAY PARKS&RECREATION DAWN KOEPPER MEAGAN STORMS 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL IN 46032-7611 CARMEL, IN 460324421 ... .. mf:XXXXXXXXXX: ... .. .............. ....... ... 'xxxx: .......... .... . . ... Xxxxxxxxxx ...................... ................... ............... . ........ ...... ........................ x....... ...................................... x .......................... . .. ......... .... ......... . .............................. ................... ....................................... ................................... D"N"'s d ................... ... ............. ..................................................... ............... ...................... .. .. .............. ........... ..... . .............. .......... .......... . ....................................... 0 -N .... ..htx: ..................... ....... .............. . ........................................ ................................................. ....... .................... X ............................... ................ . .......................... ............. ........................................ h- 0 .................... .................. .................................................. . ... . ...... .......................... x ........... .......... ........... .. ... . ... ......... ..... ................. . ...................... ........ ... . ...................................... .... XX ....................... ............................................... ..................... ........ ... ................................................... .............................. ............ ................ ... ........ . ...— ........... .............. ................ .............. .......... . .................... .................... ............................... im n XXxI.. ... ... ..... ------- XX XXXX .. X ID-5/565 I UN 1 MEGA SMILE FACE NOVELTY ASST(250PC) 28.80 28.80 ID-5n16 I UN 1 MEGA SPORTS NOVELTY ASSORTMENT(250PC) 28.80 28.80 X,�,/ F34 Call to speak to a customer service representative: 1-800-228-0122 OWN' .910-..... . . ....... In ...... X ......... x., .... .... ... ..... ... . ........... '::;: ``*", ..S.... ... . . X. . .......... ....... ... .::.:.. .............. I.`........ . v v PLEASE DETACH AND RETURN WITH REMITTANCE v v TERMS AND CONDITIONS OF ORDER I. Acceplance and Do i1 cry. Scller shall not he responsihle rot am dela%in its porfomumce beyond its control or beyond the control of its SUPPliere. The parties agree that,unleis otherwise iyrced to in«riling mrd Signed hr Nath pit rucs,Shippuli-'doics arc approximate and that time is not of IIie csumce. All orders by Buyer cons[inac offers to puichasC which arc ndtjeci to acceptance or rejection by Set lcr in Omaha,N'chrt,ka and ant connect iirr the sale of goo,1,by,Seller is formed and performed in Nelraska. Sellars acceptance of anv order dant BuN er is expressly conditional upon Buyer's assent M LhC tern,and conditions,et(firth herciu and Seller expre,eh linuu it:acceptance of Buver's order to Such terms and conditions and anv additionul nr different terms proposed bN Buyer;whCihcr oral. written or cicetronic arc CxPtc„ly rcjecicd. 2. Payment Terris. Pavnwnt leans,hall he by the term,on rhe face of this order or invoice and the credit terms emonded by Sellcr.if anv. Pa kilt shall be due and payahlc nm the date so specitled. Past due h;dance,remaining unpaid w ill be Subject it)a dClinquency charge at the title tit'I'/_percent pin month or the maximum rate permiued h,'law,whichever is ICSH;and L'uyer Shall pay;dl S'eller's costs of collection of pa,l due amuuntS.including but not hinilcd IO allornev fees and court costs. It credit teems are extended to Buyer.Buyer hereby grants a security_ interest in the merchandise purchased by Bnycr and Lill proceeds hum the,ale or dkpoi inion of such merchandise and aPPuiuts Sellei:is Bu_ver'.1 an011IC -in-fact to execute on BuNCr's behalf any Uniform Conimcrcial Code Financing.nucnic•nts Seller deems ICM0IIahly Ln Perfect SCller';security intetCsn. ,. U:tr.uuv and Ri,I,nl Loss. Seller.,hall.at its election,either repair,tuhlacc,or refund the purchim price,Cxchmve of>hiplinc and handling charge,,for any merchandiSc which is detective i I Neorkman,hip or material:tui for ehich l3uyer males a claim e ithin live(5)days slier receipt ill'[he nictchandise. When,taking such it claim,Buy:r must submit hoth the original packing slip and the defective nterchnntlisc it,:lf Sur a sample thereon.unle:S thc,c CUMIILI�tn+are eaived by Seller in writine This Paragraph constitutes Scller's Sole ohli� nou a: to the merchandiSc.and the Bm.•r acknoelede,cs that this partgiaph sets forth Buyer',exclusive remedy for anv hreuch of.utrrannV 01'0111C] dui)°related to the im0rchandisc Lir quality thereof. Any refund for merchauiclisc shall not include shipping and handling.wtless odiem kc uarecd h;, Seller in vi ritint-,. .At its iii>cretion.Seller may charge it restackinfa fee,not to exceed Twenty-five percent(25yi,)iirr returned merchandise. Pin)cl hear, all ri,k of lues lion IIIc Lillie the merchandise is loaded onto utuum,n carrier to be shipped In Bever, regardle", of ivheth,r Sellcr pays freight. EXCEPT AS EYPRESSLy PROVIDED IN TIiIS AGREEMEV'T.SELLER M ARL.S NO O'1 TIER NVARRANI'IF.S.6\PRESS OR IMPLIED.OR C 1 WITH RFSPFTO ANY APPROVALS.Cl IARAChFRISTICS.CFR'TiFICV'I'IONS.INGREDIENTS, BE.NLFI"TS. t;SFS. SLAVDARDS. QIALITY OR GRADE OF ANY MEPCFIANDISF_OR ARISING 13Y CLSTONI OR TRADE tSAGE AND. SPF,CIFICA LLY. aIAKF_S NO NVARRANTY OF MF-RCHAA'TABIC ITY OR f-1-1'yESS FOR A PARTICULAR ill'RPOSEAND ANY WARRANTIES,CONDITIONS.REPRESENTATIONS.INDEMNITIES AND GUARANTEES WITH RESIIECT'FO TI Illi MERCII:ANDISI-Al f—,,Ill;RFBY`WPER(FI)bD.FXCLI DEDAND DISCLAIMED. THE,BXPRFSS WARRANTY CONTAINED I\PARAGRAPi131IEREIN CONSTITUTES T1113 SOI F AND EXCI_I SIVE A\ARRAV 1 Y I VUh. hl"SELLF-1,AND IS IA LIEI OF ALL OTHER WARRANTIES. IN NO FVHN T S1'IALL SI_I_LER 13E I_LAABLF I=OR ANY CONSEQUENTIAL. iNDIRFCL SPECIAL.PL MITIA'I.OR I.vCID1_N-1AL DAMAGES OR LOS f PROFITS,EVEN iF SELLER IS ADVISED OF THE POSSIBILITY OF`i'I IE SAINIE IN ADVANCE. SELLER'S AGGREGATE LIA- BILITY IS 1_IVIt HFD TO M iL \%Fit'V I'.AC'rU ALLY PAID BY BU'l ER. d. Produci De,ci ipunn,. Soler Pciiodica lk adds,changes,nuulilles and updates its ca ialOgS and uchsirC.including without limitation these Tcrms and Condition,.Seller Ines to he as accurate as po"ihle.bol m;d.c-mi v..,. it wpf_.'cnlaoon,that(a)the content.inlluding Product de,niPiion,.pogo and depictions,arc accurate.comPICle.lehablc.,tuient Or 0rror-free,(h)a11\ memh;unlise ha, any p.uticular app"),it, _cnistecnnuts,chnricieri,tiv.uses,ingrcdrents.Lir benefits,or(c)any mcrchandisc is of Lir meets any Patlieular standard,certificati(In,qu:diL)'or grade.Scller assures no liability ' wilh respect to any of Itle lor;oing.Ira product purchased is ern as descrihcd or expected.Ruver's Sole remedy is ni return it in unii,ed rendition \,i1 .,1111 ul !;;frnan. Lack shipment mrd:Under anv hall he netucd as a�coajaic iiansaction.but in the event of anN dcliwlt by E'uyer.Scller nuty decline to Make further,htpmcnr, N1nhrui nt;ins N%.,n ;,ife_111,e S,11c)A riChn and%r vrch nyder. If.dl ,line it default by Bice,:Scllcr elect,rn cimtfnue to make shipments.or accept further or(Ict;S from Buser.,Lich aetion(S)Shall nut cuu,utmc it ceryl of:un tlel;wh by Binet.Ill'in.my 1utN ailed Sell,{,ieaul or cquinlblC remedies for alp wch dCfault.r,1 of;my default at anv prior or subWCrIent time. Any ichuu9,credit.gift certificate or discount due Buxcr may be OINCI.against anunnm owed to SCller. 6. lli,puiu RaulWiou. BuyrF that any action bruughl I.y Buyer to resolve any claim,dispute or controversy of any nature arising our of of related to any order or Imnsaction between Buyer and Sella Lir any mcr,11andke,old or distributed by Seller or;nN pulicN.,IttcnnCaL reprcSCntation,advcrti,cnicnt,promotion.offer:cu,nuncr information of Seller.or Ilicse Terms and Conditions,hall he hmught In it court..f compctcm lurisdictiun in Douglas COuruN, and Buyer hcieby consents to the c%iclu,k c jurisdiction Of wch cournS. All,Lich claims.disputca or coniruvcr,;cs shall be resolved inchvithialh and not as part of any clu;a action 0r class arbitration and Lite righl to commence Lir participate in arc clan,proceeding.,is,liccilically waived by 13uyer. 7. Pei-1011nl1A0d PI'OdUCI. ti the Order include,Pei<onalizanion of product or the printing of other reproduction of trademsrk i,'el mat l's.trade names,1,,oe,messages or business symbols("\larks"), Buser IM ellv',null.,to Scllel-the nun-e,.clusive right and license to u,e Such V,iark,i on the Product,and to C;mIC the produc4S to be Produced with the\larks. Buyer IIther��,i,nus perotission and consents to SCller-,use oI a Phohi,raq,ii oil nlhet hkene„ul die finished Products ti»purposes of adccriisin,or Promoting Sciler"S LUIS tCS>101:0111,to such pers,malizution production work and mcrchandi,e S ICS. Seller shall have nu right.title of Other interest in the Marls except as cxjac,sly grunted herciu. Buyer rcprescnts and warrants that it Re ns the tvalks and is authorized to license the Marks to Seller. Bur,cr narccs to indemnif 1 ;old hold harmless SCller rrom im., lo,s.Ii;ahiliu.damage,claims,demands,actions,costs qr expeme of am narure'(inNucliflL attorney fees)irisin,out of or in;my manner connected ,with lluwr's air Srlici',use of the Mark,.Seller resiuve,the right to reject of rescind enc order for personalized product in itssole discretion. S. hidemnificiai(u. Buser aarces lil 1)101 ids Sellcr with %.n[ien nuti:o prior In placing any order ii'BuN,cr intends to di.Stiihute any product into the Calc of Calilornia and aeknoMccly,,and anrces that urn such distribution orPrutiuci into the state of Calitiirnia may requite appropriate Propo.Siiion 65(Tale 22 of the California Code of R:galatiuns)NN;uning labels. If 13nyrr lints In provide such notice or Pails to provide appropriate Propo,ition 65 earning:and di,tributeS anv Product into the state or California.Buyer agrees In indemnify.defend and hold hernlCss SCller front;aid against anv and all costs. lanaecs.liahility and exprn,e,iinclu(Iine:uuir11ca Ices)arising oto of art, alleged Proposition 65 violation.,. Q. Miacellane0u,. No;micndment.ntoclilieuion nr udditiun to these icons and conditiuni shall be binding unless expressly aeteed to int NN riling and gig red bN Scller. These terms and conditions dull he binding upon Bu;cr,in PennlRcd CUC't'C,SOI`i and aoi,ns,and shall inure w the benCiiL uh Scller. Any waiver by SCUff of ant'part herein Shall not constitute it waiver of auy other pan. These tams and conditions Shall he consirucd under and pverned by the subsiantivc law:and not the choice of law rules of the sole of Nehra,ka. Buycr contents to and agrees that am,state Or federal court in DougjaS County.Nchmska Shell have Personal and;ubjxt mmterjurisdiction nvci BuNcr and this Agrcenent:than Nchiask;i has file moat.iLnifiCanL C01110CIN e:ith this:A-rcemcni.to the cxclu.ion of unV Litho stili:: and that any ICgal dispute brought by tither Buyer or Seller relating ill this Agreement will 6C ioNlituted in Douglas County,Nelmiska pursuant to section 6 above, l3uyer Capressly consents and agrees to rcccice conirnunicotinns rc1.I1(i11anv order nr tramactinn front Scllcr by electronic mail:mil facsimile. Rev.08/07/)11 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 50306-3463 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 5/21/14 66382474201 Program supplies 37058 $ 539.96 6/17/14 66427762402 Program supplies Req. 1936 $ 1.60 6/18/14 — 66427-762401 .= Program.supplies ._ Req. 1936 $ 43.05 6/27/14 664.43002501 Program supplies xx807 $ "106.75 7/2/14 66450783301 Program supplies xx834 $ 67.55 Total $ 758.91 I hereby certify that the attached in 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 ExpressAllowed 20 P.O. Box 14463 Des Moines, IA 50306-3463 In Sum of$ $ 758.91 I ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-5 66382474201 4239039 $ 539.96 1 hereby certify that the attached invoice(s), or 1082-6 66427762402 4239039 $ 1.60 bill(s)is(are)true and correct and that the 1082-6 66427762401 4239039 $ 43.05 materials or services itemized thereon for 1082-4 66443002501 4239039 $ 106.75 which charge is made were ordered and 1082-11 66450783301 4239039 $ 67.55 received except 16-Jul 2014 i /• $ 758.91 Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund