HomeMy WebLinkAbout237379 09/23/14 9, ,CSA .
"" CITY OF CARMEL, INDIANA VENDOR: 365844
® j ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $"`"'""143.50"
DES CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 237379
.y�__oN.`o, DES MOINES IA 50306-3463 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 66536847301 68.95 GENERAL PROGRAM SUPPL
1081 4239039 66538420201 74.55 GENERAL PROGRAM SUPPL
180 Invoice#: 665384202-01
LSEP 1 2014
BYDate: 9/0 5 12)0 14
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SOLD TO: When it comes to fun,
we're all business!"
SHIP TO:
209 TOWNS MEADOW/PARKS&REC
C.AR\-ISL CLAYPARKS&REC SF ANDI BRAY
DAWN IiOEPPER
1411 E 116TH ST 10850 TOWNS ROAD
CARMEL IN 46032-3455 CARMEL, EN 46032
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1D-5/715 1 UN 1 \-IEGA DELUXE TOY ASSORTMENT(25011C) 28.80 28.80
1 D-39/184=4 I UN 1 PEARLIZED SQUISHY SEA CREATURES(4DZ) 4.80 4.80
1D-39/1230 1 UN 1 MINI STICKY HANDS K FLET ON STRING(61)Z 4.80 4.80
ID-25/6321 1 UN 1 REALISTIC STICKY FROGS 3.00 3.00
1D-5/706 1 LN 1 STICKY ASSORTMENT(100 PC.) 9.60 9.60
11)43599054 2 LN 2 ALPIIAI3ET CHARMS 6.80 13.60
AO-99/ENV"L l PC l :ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
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l80 Invoice#: 665;68=47'-O 1
15 2014JIM Date: 9/04/2014
13 Page#: 1
SOLD TO: When it comes to fun,
we're all business!"
SHIP TO:
147 CE�RRY"IREE/PARKS&- REC
CARMEL CLAY PARKS R RF.,C
DAWN I;OEPPER TIFFANY BUCKINGHAM
1411 E 116TI-I ST 3989 1-IAZEL DELL PARKWAY
CARMEL IN 46032-3455 CARMEL. IN 46032
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1D-25/2161 1 UN I PRISM HALLOWEEN NOTEPADS(61)Z) 4.80 4.80
ID-13661095 1 LN 1 FUN AND GA IMES ASSOR"r%41 NT(100PC) 15.20 15.20
1D-39/983 5 UN 5 MINI PORCUPINE BALLS(6DZ) 6.80 34.00
1 D-24/2428 1 UN 1 WIGGLE EYE RINGS 5.00 5.00
AO-99/ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
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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 14463
Des Moines, IA 50306-3463
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/4/14 66536847301 Program supplies xx1097 $ 68.95
9/5/14 66538420201 Program supplies xx1106 $ 74.55
Total $ 143.50
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
120—
Clerk-Treasurer
Voucher.No. Warrant No.
365844 Fun Express Allowed 20
P.O. Box 14463
Des Moines, IA 50306-3463
In Sum of$
$ 143.50
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
Po#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1081-2 66536847301 4239039 $ 68.95 1 hereby certify that the attached invoice(s), or
1081-9 66538420201 4239039 $ 74.55 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
18-Sep 2014
V A A bmunwaht
$ 143.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund