HomeMy WebLinkAbout236377 08/27/14 CITY OF CARMEL, INDIANA VENDOR: 365844
ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*******331.95*
CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 236377
DES MOINES IA 50306-3463 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 66486409001 203.60 GENERAL PROGRAM SUPPL
1081 4239039 66494178801 128.35 GENERAL PROGRAM SUPPL
I8U Invoice 664804090-01
Dale: 7.'29/201.1
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we're all business!"
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ID-48/7617 2 PC 2 N•IEDIUM WHITE ELASTIC CORDING 4.20 8.=40
1 D-48/3686 4 UN 4 BUT I'ERFLY R DAISY C I-IAIZN•I BRACP LET CRAFT 7.40 29.60
ID-13648426 5 U1' 5 NEON ASSORTMENT FUN I-,00l'S(;ET 4.X0 24.00
ID-57/2093 4 DZ 4 FABULOUS FOAM FLO\\SER LEIS 6.80 27.20
1 D-48/3200 4 DZ 4 COIL kIL'N•IORY\\'IRE; 3.40 13.60
1 D-57/14 1 UN 1 :\\PESONIE:\LI'IIr\131 I'C'l_il3E BEADS(260 PC) 5.00 i.00
1 D-57/30500 2 UN 2 MEGA PONY BFIADING KIT 25.20 50.40
ID-13627241 4 UN 4 RING AND BR_\CL'LET KIT 9.60 38.40
ID-57/4 1 l TN 1 1 1..13 SF,E THROUGH PONY BEADS 7.00 7.00
AO-99/ENVL 1 PC I ATTACH PACKING LIST ENVELOPEEAUG
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AUG 11 2014 x� Date: 8,104 2111-4
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ID-48/5360 2 UN 2 CV0.I0INI'ED SC'ARI?CRO\\'DECOIZA'I'ION CRAFT 6.60 13.20
]D-48/5341 2 LIN 2 FALL IIANDPRINF IIANGER CRAFT 10.80 21.60
1 D-48/2828 3 UN 3 FALL SAND ART PICTURE CRAFTKIT 7.00 21.00
ID-65/70562 15 UN 15 FAI,I-,ROT LE.C.AP STICKERS 3.40 51.00
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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 14463
Des Moines, IA 50306-3463
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/29/14 66486409001 Program supplies 37410 $ 203.60
_ 814114 66494178801 Program supplies xx975a $ 128.35
I
Total $ 331.95
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 14463
Des Moines, IA 50306-3463
In Sum of$
$ 331.95
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1- 66486409001 4239039 $ 203.60 1 hereby certify that the attached invoice(s), or
108 2 Y
1081-3 66494178801 4239039 $ 128.35 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
21-Aug 2014
$ 331.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund