240680 01/07/2015 >, w CITY OF CARMEL, INDIANA VENDOR: 365844
d ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: S'"'"'764.82'
CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 240680
DES MOINES IA 50306-3463 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 66908349701 120.94 GENERAL PROGRAM SUPPL
1081 4239039 66912441301 81.13 GENERAL PROGRAM SUPPL
1081 4239039 66922954201 205.20 GENERAL PROGRAM SUPPL
1081 4239039 66922987501 64.35 GENERAL PROGRAM SUPPL
1081 4239039 66924436301 164.20 GENERAL PROGRAM SUPPL
1081 4239039 66934314401 129.00 GENERAL PROGRAM SUPPL
180 '—C•3:;7, �'! Invoice#: 669083,497-01
DEC 12 2014 i = Date: 12/04/2014
BY. j Page#: 1
SOLD TO: When it comes to fun,
we're all business!"
SHIP TO:
408 TOWNS Mi-ADOW/PARKS&RLC
CARMEL CLAY PARKS&arc SIIANDI WALKER
DAWN KOEPPER
1411 E 116TH S•r 10850 TOWNL ROAD
CARMEL IN 46032-3455 CARMEL. IN 460 32
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]D-5/715 1 UN 1 NIEGA DELUXE TOY ASSORTNIENT(250PC) 29.59 29.59
1D-4/1515 1GR 1 HOLIDAYPENCILASSORTNIENT 14.40 14.40•
ID-12/5015 l UN 1 GLITTER STICKY MITTENS(6 D7_) 6.40 6.40.
1D-48/4515 2 UN 2 SNOWMAN'SNOW MEASURING STICK CRA'T 5.00 10.00
1D-5/706 1 UN 1 STICKY ASSORTNII:NT(100 PC.) 9.60 9.60'
1D-48/1875 2 UN 2 PENGUIN THERMOMETER CRAFT Kn, 8.00 16.00
]1)-57/6802 1 UN 1 MAGIC COLOR SORA"rCl-1 SNOWNIAN ORNA\•LENTS 5.20 5.20
ID-48/9311 1 UN 1 CYO ALL ABOUT WINTER POSTERS 6.60 6.60
1D-48/7431 3 CN 3 WINTER PONY BEAD ASSORTN•II NT 4.40 13.20
AO-99/ENVL l PC 1 ATTACH PACKING LIST ENVELOPE
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180 V7 _ [nvoiccN: 66912441 -01
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DEC 12 2014
Date: 12/06/2014
BY: Page fl: 1
SOLD TO: When it comes to fun,
we're all business!"
SHIP TO:
407 SMOKGY ROW ELLM SCI-IDOL
Cr\RNIEL CLAY PARKS RLC
DAXVN KOEPPER AMY BALDAUT
1411 E 116TH ST 900 W 136TH S"1
CARNIEL IN 46032-7611 CARMI]L, IN 46032-1394
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ID-48/6355 2 UN 2 SNOWNIAN PICTURE,ORNAN•IENT CRAFT KIT 5.20 10.40
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180 Invoice#:
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DEC 2 2 2014 - Date: 12/09/21)14
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B� When it comes to fun,®
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191 PRAIRIE TRACE/PARKS K REC
DAWN KOEPPER M]HAGAN STORMS
1411 E. 116TH sTIt1:1;T 14200 N RIVER ROAD
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ID-13659471 1 UN I MEGA BRIGHTRAINBOW ASSORT PUN LOOPS 20.00 20.00
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ID-13648419 1 UN I BLUEFUN LOOPS KIT
1D-13648438 1 UN 1 ORANGE FUN LOOPS KIT
1D-13648388 1 UN 1 RED FUN LOOPS KIT
1 D-13648442 1 UN 1 YELLOW FUN LOOPS KIT
ID-13650203 2 1_IN 2 131-ACK FUN LOOPS REFILL-500 3.20 6.40
ID-13659509 1 UN 1 MEGA CUSTOM ASSORT FUN LOOPS 20.00 20.00
1D-13661208 2 UN 2 RAINBOW PLASTIC FUN LOOP CONNECTORS 4.00 8.00
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180 Invoice 669229542-01
DEC 2 2 2014 Date: 12/09/2014
Page H: 1
SOLD TO: When it comes to fun,
we're all business!"
SHIP TO:
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191 FOREST DALE/PARKS&REC
DAWN KOEPPER VALESKA SIMMONDS
1411 E 116TH ST 10721 W LAKESHORE DRIVE
CARIMEL IN 46032-3455 CARMEL. IN 46033
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1 D-4/3976 1 UN 1 ME,GA HOLIDAY MAKE-A-STICKER ASST.-8 DZ 16.00 16.00
1D-4/3035 5 DZ 5 1IOLIDAY\MAGNETIC TRAVEL GAMES 10.40 52.00
1D-12/4358 4 UN 4 MINI HOLIDAY VINYL CHARACTERS 4.80 19.20
]D-4/5232 5 DZ 5 PASS THE UGLY SWFATER CARD GMIE 6.40 32.00
1D-13669009 5 DZ 5 HOLIDAY CARD GAME ASSORT\MNT 5.60 28.00
1D-4/1551 1 UN 1 HOLIDAY COLORING BOOKS(61)Z) 8.40 8.40
1D-4/1515 1 GR 1 HOLIDAY PENiCILASSORTIMENT 14.40 14.40
1D-4/3313 I GR 1 PAPER HOLIDAY BAG ASSORTNIE.NT 17.60 17.60
ID-4/23210 4 UN 4 HOLIDAY CRAYONS(6PC/130\-2DZ BOX], 4.40 17.60
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DEC 2 2 Date: 12/09/2014
Page Il: I
SOLD TO: When it comes to fun,
we're all business!"
SHIP TO:
cARIMr:L CLAYPARKS R REc
190 PRAIRIE TRACE/PARKS K REC
DAWN KOEPPER MEAGAN STORMS
1411 E 116TH s,r 14200 RIVER RD
CARMEL IN 46032-7611 CARMEL. IN 46033-9616
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ID-13613480 4 UN 4 ICE SKATING PENGUIN THUMBPRINT ORN CK 5.60 22.40
ID-48/4704 4 UN 4 SNOWMAN COASTER CRAFT KIT 5.80 23.20
1D-48/9311 2 UN 2 CYO ALL ABOUT WINTER POSTERS 6.60 13.20
ID-56/1994 2 ST 2 3-D PAINT SET-10 PC 6.00 12.00
1D-48/5856 2 UN 2 i%•IAGIC COLOR SCRATCH WINTER SHAPES 5.20 10.40
ID-48/1875 8 UN 8 PENGUINTHERMOXIE'1'ER CRAFTKIT 8.00 64.00
]D-13670203 1 UN 1 WINTER JINGLE'BELLS(2001'C) 7.60 7.60
]D-57/20 1 UN 1 FABULOUS FOAM WINTER 13EADS(500PC) 5.00 5.00
ID-68/27053 1 UN I 4MM WIN"CER COLORS BEAD ASSORTiMEN"r 6.40 6.40
A0-99/ENVL 1 PC 1 ATTACH PACKING LIST ENVELOP
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