HomeMy WebLinkAbout242525 02/24/15 � u CggMf`
CITY OF CARMEL, INDIANA VENDOR: 365844
ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*******195.60*
CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 242525
DES MOINES IA 50306-3463 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 67011838001 195.60 GENERAL, PROGRAM SUPPL
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180 FFEB015 Lnvoice#: 670118380-01
Date: 2/09/2015
Paae#: 1
SOLD TO: When it comes to fun,
we're all business!"
SHIP TO:
163 PRAIRLE LRACE/PARKS&PEC
CARMEL CLAP PARKS R REC MEAGAN STORMS
DANNIN KOEPPER
1411 E 116TI-I ST 14200 RLVEIZ RD
CARMEL IN 46032-7611 CARMEL. IN 4603 3-9616
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1 D-9/512 2 DZ 2 10"ORIENTAL FAIN ASSORTML'NT 4.80 9.60
1 D-32/409 2 DZ 2 MINI ORIENI•AL NOISEMAKERS 4.00 8.00
ID-12/3735 2 UN 2 CHINESE NEN YEAR COLORING BOOK N/STICK 8.00 16.00
1D-13674267 2 ST 2 CHINESE NEN YEAR DECORATING KIT 24.00 48.00
1D-48/4200 2 UN 2 CIIINESI NENV PEAR L..<liNTERNS CRAFT KIT 5.00 10.00
ID-13629255 4 UN 4 CHINESE NEW YEAR ORIGA,\H CHARACTERS 6.80 27.20
ID-13674694 4 UN 4 FOR'T'UNE COOKIE ERASERS 4.20 16.80
ID-70/2434 2 DZ 2 CHINESE NF,W 1"L'AR PAPER BONES LG(12 PC 4.80 9.60
1D-3/565 4U 4 CHOPSTICK NN//NRAPPE-R(2DZ) 4.20 16.50
1D-3/1458 4 PC 4 CNY DRAGON CEILING DECORATION 5.00 20.00
1D-13674710 2 DZ 2 CNY DRAGON SELF INFLATED BALLOONS 6.80 13.60
AO-99/ENVL I PC I 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
2/9/15 67011838001 Site Celebration 2/20/15 xx1692A $ 195.60
Total $ 195.60
1 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$
$ 195.60
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#orBoard Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1081-7 67011838001 4239039 $ 195.60 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
February 19, 2015
1PAN"VX"
$ 195.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund