HomeMy WebLinkAbout239966 12/09/2014 ur"C�N,yf(
��;� CITY OF CARMEL, INDIANA VENDOR: 365844
s d ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $"'*****43.95*
�. a4 CARMEL, INDIANA 46032 PO Box 14463 CHECK NUMBER: 239966
9.y. DES MOINES IA 50306-3463 CHECK DATE: 12/09/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 66863594301 43.95 GENERAL PROGRAM SUPPL
180 NOV 2 4 2014 Invoice#: 668635943-01
,BY: Date: 11/19/2014
Page#: 1
SOLD TO: When it comes to fun,
we're all business!'
SHIP TO:
187 CHERRY TREE/PARKS&REC
CARMEL CLAY PARKS&REC
DAWN KOEPPER TIFFANY BUCKINGHAM
1411 E 116TH ST 3989 HAZEL DELL PARKWAY
CARMEL IN 46032-3455 CARMEL, IN 46032
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Purchase Order Number Date Ordered Date Shipped Back Orders Terms
XX-1397 11/19/2014 11/19/2014 NO INET30DAYS
Service Representative I Number of Cartons Weight Shipped Via _
I . 8 LBS
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1D-39/983 - 5 UN 5 MINI PORCUPINE BALLS(6DZ) 6.80 34.00
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
11/19/14 66863594301 Program supplies xx1397 $ 43.95
Total $ 43.95
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
120
Clerk-Treasurer
Voucher No. Warrant No.
365844 Fun Express Allowed 20
P.O. Box 14463
Des Moines, IA 50306-3463
In Sum of$
$ 43.95
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1081-2 668635943o1 4239039 $ 43.95 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-Dec 2014
$ 43.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund