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Home My WebLink About243496 03/24/15 9^,!'..c CITY OF CARMEL, INDIANA VENDOR: 365844 (i� 4� 5 1 ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $"""'532.78• q CARMEL, INDIANA 46032 PO Box 14463 CHECK NUMBER: 243496 , DES MOINES IA 50306-3463 CHECK DATE: 03/24/15 t ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 67051144201 160.35 GENERAL PROGRAM SUPPL 1081 4239039 67051238001 89.11 GENERAL PROGRAM SUPPL 1096 4239039 67053327001 283.32 GENERAL PROGRAM SUPPL 180 Invoice#: 670512380-01 MAR 16 2015 I' Date: 3/05/2015 —.J Page#: 1 When it comes to fun, SOLD TO: we're all business!' SHS TO: 185 CARMEL CLAY PARKS&REC CARMEL CLAY PARKS&REC DAWN KOEPPER DAWN KOEPPER 1411 E 116TH ST 14111-.116TH STREET CARMEL IN 46032-3455 CARMEL, IN 46032 d<:.......: Saek Orders....... Terms ............................>::>:::::>::>: ......:..... urahase. rder..Number... Date: rdered_ ..;Dafe<Sh ._....... :::: ... .:: '..............Q......................................................Q............. :.::.:..;:.;:.:....::: PP.::..:::::.::..:::.::......:..............................::.:.::::.....::....:::.:.::::::::::.::::::.:::.:::::::::::::::::::::::::::::::::::::.:.::: T 34)TRAYS ,::;.:;:.::::.; . .;:............:::.::.::.::..:::.::.;:.;:;:..::::.;:.;:.;.;.;:.;:.:;::. 3/0./20:I5...;.... 370572 ,;;>: .::........ X -L$IJ.B ::.........................................._..5................................_...._...................:..........................................................:..:>.::::.:.:::.;:...:;::,>:;.;:,;;;;;;;:: ;`�tir.3tybC z :'.::'4Ta13t : 5` lpkw �u — -- .. >>:fit€` ettti 1tz.::::::::::::.%Ordet.. ...:::.5 .. .. ...::.:::.::.:::::.::.:::..::::::::::::::::::::: 7s .....n......................................................................................:.::::::::::::::::::::.:. ID-12/4857 2 DZ 2 PONY EXPRESS POTATO SACK 11.99 23.98 1D-15/220 2 DZ 2 CHILD'S COWBOY HAT WITH STAR 18.39 36.78 1D-39/9600 2 UN 2 VINYL REALISTIC SNAKES(4DZ) 6.60 13.20 1D-13606333 1 UN 1 TEACHER STAMPERS 5.20 5.20 AO-99/ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122 :.... :�: i1t3S��4.. :::...:.:..................................................................:....:...:::::.�::.:::::::;:::::::::::::::::::.�:::::: :::::::::.::.::.:�:.�. .................. .........................................................:::::::::::::::::..::::::.::....................................................................................................::.::::.. :>IEE EEEE?#EEEEEEEEEEEEEEE`»<> »«E><:<:% > <>':E»»>' » . 6...........................................J, .::::::::::::::::::::::.::.............................................................................................:::::::::::::::::::..::::::::.:::::::::::::::::::::::::::::::.: ..., of CACC 11CTAM AKin ACTI IAN WITU ACIIAITTANCF v v TERMS AND CONDITIONS OF ORDER 1. Acceptance and Delivery. Seller shall not be responsible for any delay in its performance beyond its control or heyond the control of its suppliers. The parties agree that,unless otherwise agreed to in writing Lind signed by both parties,shipping dates are approximate and that time is not of the essence. All orders by Buyer constitute offers to purchase which are subject to acceptance or rejection by Seller in Omaha,Nebraska and any contract for the sale of goods by Seller is formed and performed in Nebraska. Seller's acceptance of any order from Buyer is expressly conditional upon Buyers assent to the terns and conditions set Ibrih herein and Seller expressly limits its acceptance of Buyer's order to such terms and conditions and,tiny.additional of different terms proposed by Buyer,whether oral. written or electronic arc expressly rejected. 2. Payment Terms. Payment teras shall be governed by the terms on the face of this order or invoice and the credit terns extended by Seller,if any. Payment shall be due mrd payable on the(late so specified. Past clue balances remaining unpaid will be subject to a delinquency charge at the rate of 1'/2 percent per month or the maximum rate permitted by law,whichever is less;and Buyer shall pay all Seller's costs of collection of past due amounts.including but not limited to attoi nev fees and court ends. If credit terms etre extended to Bayer,Buyer hereby grants a security interest in the merchandise purchased by Buyer and all proceeds from the sale or disposition(If'such merchandise and appoints Seller as Buyet''s attorney-in-fact to execute on Buyer's behalf any Uniform Commercial Code financing statements Seller deems reasonably necessary to perfect Seller's security interest. 3. Warranty and Risk of Loss. Seller shall,at its election,either repair,replace,or refund the purchase price,exclusive of shipping and handling charges,for any merchandise which is defective in svorkmansliip or material and for which Buyer makes a claim within five(5)days after receipt of the merchandise. When making such a claim,Buyer mist submit troth the original packing slip and the defective merchandise itself(or a sample thereol),unless these conditions are waived by Seller in writing. This paragraph constitutes SCller''S sole obligation as to the merchandise,and the Buyer - ucknowledgcs that this paragraph sets forth Buyer's exclusive remedy for any breach of warranty or other duty related tofilemerchandise or quality thereof. Any refund formerchandisc shall not include shipping and handling_unless otherwise agreed-by Seller in writing. At its discretion.Seller may charge a restocking fee,not to exceed twenty-fiyc percent(25%)for returned merchandise. Buyer bears all risk of loss from the time the merchandise is loaded onto common carrier to be shipped to Buyer,regardless of whether Seller pays freight. EXCEPT AS EXPRESSLY PROVIDED IN THIS AGREEMENT,SELLER MAKES NO OTHER WARRANTIES.EXPRESS OR INIPLIED,OR WITII RESPECITO ANY APPROVALS.CHARACTERISTICS,CERTIFICATIONS.INGREDIENTS, BENEFITS,USES, STANDARDS,QUALITY OR GRADE OF ANY i1vIERCHAiND1SE,OR ARISING BY CUSTOM OR TRADE USAGE AND,SPECIFICALLY.MAKES NO WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE AND ANY WARRANTIES.CONDITIONS,REPRESENTATIONS.IN'DE.�vLN'1TILS AND GUARANTEES WITH RESPECT TO TlIE VIERCI IANDISEARE I IFR-EBY SUPERCEDED,EXCLUDED AND DISCLAIMED.'17I IF EXPRESS WARRANTY CONI'A WED IN PARAGRAPH 3 HEREIN CONSTITUTES Tl SOLE AND EXCLUSIVE WARRANTY MADE BY SELLER;AND IS IN LIEU OF ALL OTHER WARRANTIES. IN NO EVENT SHALL SELLER BE LIABLE FOR ANY CONSEQUENTIAL, INDIRFC'I'. SPECIAL.PUNITIVE OR INCIDENTAL DAMAGES OR LOST PROFITS,EVEN IF SELLER IS ADVISED OF THE POSSIBILITY OF THE SAME IN ADVANCE. SELLER'S AGGREGATE LIA- BILITY IS LIMITEDTO THE AMOUNTACTUALLY PAID BY BUYER. d. Product I)CICNpt10111. Seller periodically adds,changes,modifies and updates its catalogs and wehsite,including without limitation these Terms and Condition+.Seller tries to be as accurtc as ,us,t I 1-i n,ck,,�n,wa,amus or tear-in ucnn.that Ilhc ront�nt iadur' _and depictions,erre acewsue,complete_rehahle.current or 4r_ror-free,th)arc merchandi<u has any particular approvals,certifications,ataractet[sues,uses,ingredients.or benefits,or(c)any merchandise is of or.meets anyparticular standard,certification,quality or grade,Scllcr aSSUrrics no liability with respect to any of the forgoing,tf a product purchased is not as described or expected,Buyer's sole remedy is w return it in unused condition. Nnnw•aivei of DCrLudts. Each Shipment made under any order shall be treated as a separate uansaction,but in the event orally dcfaut_t by Buyer.Seller inay decline to make further shipments without in any way affecting Seller's rights under such order. If.despite a default by Buyer.Seller elects to continue to make shipments,or accept further orders ft'om Buyer,such action(s)shrill not consutuue a waiver of any default by Buyer,or in any way affect Seller's legal or equitable remedies for mo such default,or of Lay default ai any prior or subsequent time. Anv stand.credit,gift certificate or discount due Buyer may be offset against aniounts owed to Seller. 6. Depute Resolution. Buyer agrees that any action brought by Buyer to resolve:my claim,dispute or controversy orally nature arising out ofor related to any order or transaction between Buyer and Seller or any merchandise sold or distributed by Seller or any pulley,statement,representation,advartisement,promotion,offer.customer info,rrnation of Seller,or these Teimt and Conditions shall he brought in a court of competent jurisdiction in Douglas County,Nehraska and Buyer hereby consents to the exclusive jurisdiction of such courts. All such claims,disputes or controversies shall be resolved individually and not as part of any class action or class arbitration and the right to commend or participate in any class proceedings is specifically waived by Buyer. 7. Personalized Product. If the order incluetes personalization of product or die prirtling or other reproduction of uadenuu'ks,service marks.trade names,logos,messages or business syrilbols("Marks").. Buyer hereby grants to Seller the non exclusive right and license to use such Marks on the products and to cause the products to be produced with the Marks. Buyer further grants permission and consents to Seller's use of a photograph or other likeness of the finished products for purposes of advertising or promoting Seller's business relating to such personalization production work and merchandise_sales. Seller shall have no right,title of other interest in the Marks except as expressly granted herein. Buyer represents and warrants that it owns the Marks and is authorized to license the Marks to Seller. Buyer agrees to indemnify and hold harmless Seller from any loss,liability,dunnage,claims,demands,actions.costs m expense of any nature(including attorney fees)arising out of or in any manner connected with Buycr's oar Seller'(use of die Marks.Seller reserves the right to reject or rescind any order for personalized product in its sole discretion. 8. Indemnification. Buycr agrees to provide Sellor with wriaen notice prior to placing any order if Buyer intends to distribute any product into the stale of California and acknowledges and agrees that any such dist ibution of product into the state of California may require appropriate Propo ition 65(Title 22 or the California Code of Regulations)warning labels, If Buyer fails to provide such notice or . fails to provide appropriate Proposition 65 warnings Lind distributes any product into the state of California,Buyer agrees to indemnify.defend and hold hmmlesx Seller from and against any and all costs. damages,liability and expense.(including,attomey fees)arising out of any alleged Proposition 65 violations. 9. Miscellaneous. _No amendment,modification or addition to these terns mal conditions shall be binding unless expressly agreed to in writing and signed by Seller. These tennis-and conditions shall be binding upon Buyer,its permitted successors and assigns,and shall more to the benefit of Seller. Any waiver by Seller of any part herein shall not constitute a waiver of any other part. These terms and conditions shall be con.slnred under and governed by the substantive laws and not the choice of lav rules of the state of Nehiaska. Buver consents to and agrees that any state or federal court in Douglas -County,Nebraska shall have personal and subject natter jurisdiction over Buyer and this Agreement;that Nebraska has the most significantcontacts with this Agreement,to.the exclusion of any other state; arui that any legal dispute brought by either Buyer or Seller relating to this Agreement will be instituted in Douglas County,Nebraska pursuant to sectiori 6 above. Buyer expressly consents and agree+to . rcceivc col nntill ictuion s regarding any order or transaction from Seller by electronic mail and facsimile. Rev-08/(17/(19 180 Invoice#: 670511442-01 MAR 16 2015 Date: 3/05/2015 Page#: 1 When it comes to fun, SOLD TO: we're all business!' SHIP TO: 186 PRAIRIE TRACE/PARKS&REC CARMEL CLAY PARKS&REC MEAGAN STORMS DAWN KOEPPER 1411 E 116TH ST 14200 RIVER RD CARMEL IN 46032-7611 CARMEL, IN 46033-9616 . .. .. Purchase OrderNumber.::': Date Ordered DateSh ed;::>:: HackOrchrs Terms `' > ` ' 3>::::: pg::::::........:.:..::.:........ ... .. ........ . :....:. i:..:::>::::>:::.;::::;. >3/05/20T 3T05120I :::>:::::'::'........NO."x3::>:>;::NET 30 DAYS ......:::::::::::::<.:r:... .....::::::>::::. . rtrece Presp^*a*,vexr..c ke ef 'a-tons. Tsht.:. Sl�ipPad Slia ......... ........ ;:;;:.;:.> ..;;:.::.::.....;:.;I:;.::.:::.....::.:::;.::.;:;;.;:.;:.:..........Q.LH S........................ ::•::::: rr�hilt rd .:' ::::»::>>::>::>::>:::>::::::::>:<'::>::>::::::Jscr R .:::::::::::::::::::.:::::::::::::::::::.::::::::::::..:.:.. ::�f .::: ::E?: .::. 1D-48/9799 2 DZ 2 CYO SPRING PADDLEBALL GAMES 4.20 8.40 1D-13628719 1 UN 1 MAGIC SCRATCH LITTLE GARDEN CRITTERS 5.20 5.20 1D-48/9410 2 UN 2 LADYBUG PONY BEAD KEY CHAIN 6.60 13.20 1D-48/8592 1 UN 1 CYO ALL ABOUT MOM POSTER 6.60 6.60 1D-13630925 2 DZ 2 DIY 3-D FOAM BIRDHOUSE 12.00 24.00 1D-13632590 1 DZ 1 DIY FELT BERETS 16.00 16.00 1D-13678463 2 DZ 2 SUN LARGE HOLE BEADS 5.20 10.40 1D-57/6390 1 UN 1 DIY JUMBO PAPER PINWHEELS 8.40 8.40 1D-73/149 2 UN 2 STRIPE&POLKA DOT SIDEWALK CHALK 3.80 7.60 1D-48/6826 2 UN 2 PONY BEAD FLOWER CLIP CRAFT 6.60 13.20 1D-3/1095 1 DZ 1 PAPER CHEF HAT 5.59 5.59 1D-13678409 1 UN 1 NEON ROUND TYE DYE RUBBER COATED BEADS 5.76 5.76 1D-13679113 3 UN 3 SMILE FACE PARACORD BRACELET CK 12.00 36.00 AO-99/ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122 :: alzst t :::::::......Sn ::: ANN .::.::::::. e Fen f t�ter;;;:.;;:.;;;:. .....:............................................. ..::::::::::.::::. ....................................... .................... ............:.:::.:::::::::::::::::.:..::::::::::......:.:................................................................�........:.::::::::::..:::.:::::::::.:......:::................. :.::::::::::: .:::::::.:::.:.............................................................:::.:::::::::::::::::::::::.::::::::::. :.:::.................................................. . ........................... �+ :::;:::>1EI< S: v v PLEASE DETACH AND RETURN WITH REMITTANCE ver jr TE.RiVIS AND CONDITIONS OF ORDER 1. Acceptance and Delivery. Seller shall not he responsible lot-any delay in its performance beyond its control or bcyoad the content of its suppliers. The parties agree that,unless otherwise agreed to in ywiGng and signed by both paries,shipping dares are approximate and that time is not of the essence. All orders by Bayer constitute olTcts to purchase which are Subject to acceptance or rejection by Seller in Omaha,Nebraska and any contact For the sale of goods by Seller is'fonued and performed in Nebraska. Seller's acceptance of any order from Buyer is expressly conditional upon Buyer's assent LO the terms and conditions set forth herein and Seller expressly limits its acceptance of Buyer': order to Sut:h tenor and conditions and tiny additional or difrerent terms proposed by Buyer,whether oral. written or electronic are expressly rejected. 2. Payment Terms. Payment lenhra shall be governed by die terms on the face of this order or'invoice and the credit terms extended by Seller,if any. Payment shall be clue and payable on the date so specified. Past clue balances remaining unpaid will be subject to if delinquency charge at the rate of 1`I'percent per month'or the maximum rate permitted by law,whichever is less;and Buyershall pay all Seller's costs of collection of past dire amounts.including but not limited to attorney fees and court costs. If credit terns are extended to Buyer,Buyer hereby grants a security interest in the merchandise purchased by Buyer and all proceeds from the sale or disposition of such merchandise and appoints Seller as Buyer's attorney-in-fact to execute on Buyer's behalf any Uniform Commercial Code Etna n ing statements Seller deems reasonably necessary to perfect Seller's security interest. _. Aanus,and Risk of Loss. Seller shall,at its election.either repair,replace.or refund the purchase price,exclusive of shipping and handling charges,for any merchandise which is defective in wort nhanship or material grid for which Buyer makes a claim within five(5)days alter receipt of the luerchsudise. W11611 nrilkiug such a claim,Buyer must submit both the original packing slip and the dCf:,'G111C merchandise itself(or a sample there'll). finless these conditions are waived by Seller in writing. This paragraph eormiune5 Seller's sole obligation as to the merchandise.and the Buyer ackno,vledge,that ibis partgtriph sets forth Buyers exchtsive remedy for any breach of warranty or other duly,related to the merchandise or quality thereof. Any refund for merchandise shell not include shipping and handling.torics,otherwise agreed by Scller in writing. At its discretion.Seller may charge it restocking fee,not to exceed twenty-five percent(25!c)for returned merchandise. Buyer bears all risk of lure from the time the merchandise is loaded onto common carrier to be stripped to Buyer,regardless of whether Seller pays freight. EXCEPT AS EXPRESSLY PROVIDED LN THIS AGRI.EMENT.SELLER MAKES NO O'lHER WARRANTIES,EXPRESS OR INIPIIF.D,OR WITi t RESPF_CT TO ANY APPROVALS,CHARACTERISTICS.Cf.R"11FIC ATIOSS:INGREDIE,NFS. BENEFITS, USLS,STANDARDS,QUALITY OR GRADE OF ANY MERCHANDISE, OR ARISING BY CUSTOM OR TRADE USAGE AND, SPECIFICALLY. MAKES NO WARRANTY OF -MERCHANTABILITY OR FITNESS FORA PARTICULAR PURPOSE AND ANY WARRANTIES.CONDITIONS,REPRESENTATIONS.LNDEVtN1TLES AND GUARANTEES WITH RFSPECTTO 'I I IF MERCHANDISE ARE I IEREBY SUPERCEDED,EXCLUDED AND DISCL I.MED '1'111.EXPRESS WARRANTY CONTAINED 1N PARAGRAPH i 1IERELN CONS"ITIUTES'PI IF SOLEr\ND EXCLUSIVE WARRANTY MADE;13Y SELLER AND IS IN LIEU OF ALL OTHER WARRA:N 11ES. IN NO EVENT SHALL SELLER [3E LIABLE FOR ANY CONSEQUENTIAL, INDIRECT. SPECT\L.PUNITIVE OR INCIDENTAL.DAMAGES OR LOST PROFITS,EVEN 1F SELLER IS.ADVISED OF THE POSSIBILITY OF THE SANIE IN ADVANCE SELLFR'S AGGREGATE LIA- BiLiIY IS LIMITED TO THE AMOCINTACTUALLY PAID BY BUYER. 4. Product Dtscriptitms. Seller periodically adds,changes,modifieS and updates its and ycehshe_including without lillinalion these Tt.rni,and Conditions.Sellci tries to be as accurate as �,_ae is 9ns.are accurate.con 1 c.r�hab h ptit „ d p pit. s— l�. ciurculorc•�i�u�tcc eau} purthndrscha, a n f u-icular approvals,certifications.tharacleh Isttes,uses,mgreclicnt,.or benefrrs,or(c)any merchandise is or 01 nhects any particular standard:cull iicalion,quality or grade,Seller aseunus no habilhy .vilh respect to;my of the forgoing.If a product purchased is riot as described or expected.Buyer's;ole reme(hV is io Morn it in unused condition. 5. Nociv arc) of Default.. Each shipment made under anv order shall be treated is it sepanne nans,tction.but in the event of any default by Buyer.Seller may decline to make further shipments without in any way:iticcung Setter*s rights under such order. IC deSpite a default by Buser.Scller elects to continue to make shipments,or accept further orders from Bever,such action(s)shall not con:titutc it waiver of auy doi:wlt by Buyer,or in any c+gay affect Seller's legal or equ tihhe rrmedtes 1111 anv such default,or of any dCrinlit tit any prior or subsequent time. Any refund.credit.gift certificatte of discount due Buyer may be olkct against amounts owed to Seller. 6. Dispute Resolution. Blly er agrees that an}action brought by Buser to resolve any claim,dispute or cOntri'velsy of any nature arising out of or related to any order or transaction between Buyer and Seller or anv merchamdisc sold or distributed by Seller or any police,statement,represenGttion,advertisement,promotion,offer.customer information ofSeller.or these Terms turd Conditions shall be Brought in it court of competent jurisdiction in Douglas County,Nebraska and Buyer hereby consent%to the exclusive jurisdiction of such courts. All such claims,disputes or conuovuSies Shall be resolved individually and not a,part of any clu,s action or class arburation and the right to continence or participate in any class proceedings is specifically waived by-Buyer. 7. Personalized Product. If the order includes personalization of product or the printing or other reproduction of trademarks,service marks,trade names,logos,mcs;sages or businass symbols("N4arks"), Buyer hereby grants co Seller die non-exclusive right and license to use such Marks on the produces and to cause the products to be produced with the Marks. Buyer further grants penuission and consents to Seller's use of a photograph or other likeness of the finished products for purposes of advertising or promoting Sellers business relating to Such perSonaliration production work and merchandi,c-sales. Seller shall have no right.title or other interest in the Marks except as expressly granted herein. Buyer represents and warrants that it oc\ns the Marks and is authorized to license the Marks to Seller. Buyer ag ees to indemnify and held harmless,Seller f rem any loss,liability,damage,claims,demands,actions.costs or expense of any nature(including attorncv fees)arising out of or in any manner connected With Buyer's or Seller ace of the Marks.Seller reserves the right to reject or rescind any order for personalized product in its sole discretion. _ S. Indemnification. Buyer agrees to provide Seller with written notice prior to placing any order if Buyer intends to distribute any product into the state of California and acknowledges and agrees that any such distribution of product into the state of Calilorim may requie appropriate Proposition 65(Title 22 of the California Codc of Regulations)warning labels. If Btrycr I.aik to provide such notice or fails to provide appropriale Proposition Cis warning and distributes any product into the state of California,Btrycr agrees to indemnify,defend and hoicl harmless Seller Front and against any and all costs, damages.liability and expenses(including attorney fees)arising out of any alleged Proposition 65 violations. 4. Nirscellaneous. No amendment,mortification or addition to these terms and conditions shall be binding unless expressly agreed to in writing and signed by Seller. These ienns and conditions shall be binding upon Btrycr,its penintIM suece,sors and assigns,and shall inure to tate benefit of Seller. Any waiver by Seller of arty past herein shall nut constitute a waiver of any other part These reins sad conditions shall he construed under and governed by alit substantive IawS and riot the choice of law rules of the state of Nebraska. Buyer consents to and arrees that airy State or federal court in Douglas County,NebraRkri shall have personal and subject matter jurisdiction over Buyer and this Ag,reemeni;that Netuaska has rite most significant contacts with this Agreement,to the exclusion of yny other state; and that its legal dispute brought by either Buyer or Seller relating to this Agreement will lie instituted in Douglas County,Nebraska pursuant to section 6 above. Buyer expressly consents and agrets to receive communications regarcliug any order or ira uucm riot)from Seller by electronic ail and facsimile. _Re%.08/0 ,!(N 180 7 Invoice#: 670533270-01 ;r ED � ID Date: 3/06/2015 MA- 1 6 2015 Page#: I y. When it comes to fun,® SOLD TO;-' we're all business!* SHIP TO: CARMEL CLAY PARKS&REC 194 CARMEL CLAY PARKS&RECREATION DAWN KOEPPER TRACIBROMAN 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL IN 46032-7611 CARMEL, IN 46032-4421 611111111.11111 Jill reh Pu .... ............................ . .......... . ............. ............ ......... Dat 0"d 6 1 d""""" B ........ ... ........ ...... ............... . . ..... .. ......... . ........... ..........- .............................. ...§.....1.00.9 �:v. ......- .................... ........ ..................... -... ....: ................................ ..... ........... .... ......... ..... .............................. ........................... . .............. .............. .......... ............ ...... ...................... .. ...... . .3 .................... .3 7. . ..... . ............. ... ............... ........... . . .... 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ID-13603128 I ST I SUPERHERO WORD CUTOUTS 5.00 5.00 1D-42/2201 5 DZ 5 ASST MINI FOAM FINGERS 2.39 11.95 1D-14/50 5 DZ 5 (XS)NON-WOVEN BRIGHT COLOR TOTE BAGS 5.20 26.00 ID-70/2287 1 RL 1 RED TABLECLOTH ROLL(40"X 100') 12.80 12.80 1D-70/2284 1 RL 1 YELLOW TABLECLOTH ROLL(40"X 100D 12.80 12.80 ID-70/2282 I RL 1 BLUE TABLECLOTH ROLL(40"X 100') 12.80 12.80 1D-17/124 1 UN 1 11"BLUE METALLIC BALLOONS(2DZ) 3.60 3.60 1D-17/123 1 UN 1 11"RED METALLIC BALLOONS(2DZ) 3.60 3.60 1D-17/116 I UN 1 11"CITRINE YELLOW BALLOONS(2DZ) 3.60 3.60 1D-17/112 1 UN 1 11"ONYX BLACK BALLOONS(2DZ) 3.60 3.60 1D-37/701 2 DZ 2 GOLDEN METALLIC EGGS 2.40 4.80 1D-5/962 2 DZ 2 JUMBO BRIGHT EGGS 2.40 4.80 1D-20/154 I DZ 1 GLITTER JUMP ROPES 6.39 6.39 1D-48/9983 4 UN 4 BEE MAGIC SCRATCH ORNAMENTS 5.20 20.80 1D-/K325 1 UN I CHILDS PLAY TOOTSIE ASST(3.5 LB) 12.80 12.80 ID-26/2333 1 DZ I TIE DYE KITES 9.60 9.60 1D-13630126 1 DZ 1 SILLY FACES KITES 9.60 9.60 ID-26/2332 2 DZ 2 COOL SUN KITES 9.59 19.18 1D-12/1797 1 UN 1 EASTER STAMP ASSORTMENT(2DZ) 5.20 5.20 ID-48/7725 6 UN 6 EASTER EGG HUNT FOAM PICTURE FRAME CK 6.00 36.00 ID-48/9372 6 UN 6 CLOTHESPIN BUTTERFLY CRAFT KIT 5.80 34.80 1D-17/9 1 GR 1 9"ROUND BALLOONS(ASSORTED) 6.80 6.80 _1Dm-13680692 4D 4- CYO SPRING CHARACTERS MAGNETS 3.00 -12.-00- ID-13697181 1 UN I MARVEL MINI DOT ASSORTMENT STICKERS 45 4.80 4.80 AO-99/ENVL I PC 1 ATTACH PACKING LIST ENVELOPE CONTINUED ON NEXT PAGE TERMS AND CONDITIONS OF ORDER 1. Acceptance and Delivery. Seller shall not be responsihle for any delay in its performance beyond its control of heyond the comrol ol'its suppliers. The parties agree that,unless otherwise agreed 10 in writing and signed by both parties,shipping dale.¢arc appro.,iniatc and that time is not of the essence. All orders by Buyer constitute o0eis to purchase which arc subject to acceptance ur rejection by Seller in Omaha,Nehr ska and any contract for the,ale of,good,by Seller is Conned and performed in Nehraska. Seller's acceptance nl any order from Buver is expressly conditional upon Buyers assent to the terms and condition,set loth herein and Seller cxprc>sly limits its acceptance of Bu)erS Order to such terms and conditions and anv additional or different terms proposed by Buyer.whether orad. %"ThICn or electronic arc expressly rejected. _. Payment Terms. P:pmcnl tennis shall he govuucd b) the textus on the face of this order or invoice:red the credit tonna extended by Seller.it any. P;r;mCnl shall he duC and pa)ahle on the Lillie so specified. Past clue baltutces remaining unpaid will be suhjCcl to It delinquency charge at the rate o!'I'/�percent per month or the nnaxinnun rate permuted by law,whichever is less;and Buyer shall pay all Seller's costs of collection of past dile amounts.including but not limited to altnnney fees and court costs. If credit terns are extended In Bower.Buver hcrchy grants a security interest inn the merchandise purchased by Buyer and till proceeds hum the;ale or disposition of such merrhandkC and Appoints SCIICIas Buyer',auornev-in-fact to execme on Buyer's behalf any Uniform Commercial Code financing sltemrnts Seller LICGils reasonably ncccssauy to perfect Seller',security interest. . Wantonly and Risk of Loss. Seller shall.au its CICCloul.either repair.replace.or refund the purchase price,exclusive of shipping and handling chsrgc,,for any merchandise which is defective in workmanship or malcrial and for which Buyer males it claim vv iLhin five(5)days after receipt of the mcrchandiso. When mak ng such it claim,Buyer must submit hoth the original pad,imn slip and the dCfcCti\c merchandise itself (or It sample thereof).unless the,c conditions are waived by Seller in writing. Thi,paragraph constitutes Seller's sole obligation as to the merchandise.and the Buyer uckno„ledges Ilial Ihi,pa:lgraph sets forth Buver';cxdusivc reined) Cor any hreach of tvarrn tv or other duly related to the merchamlisc or quality ihereol. Any refund for merchanLlisc shall not include shipplug tad handlila-unless othcrs iso agrccd by Seller in v:riling. At its discretion.Seller ort) charge it restocking fee,not to exceed Iyveng-five percent(25'.1)for returned nlerChandkC. Guyer bears Lill ri,k ill'1-1 li„m the time the merchandise is loaded onto common carrier to be shipped to L'mer, regardless of whether Scllcr pays freight. EXCEPT AS EXPRESSLY PROVIDED IN THIS AGRI:ENII NT.Sl-.I.LER MAKES NO OTHER WARRANT11 S.EXPl EXPRESS OR IMPLIED.OR WITH RFSPEC"i"TO ANY APPROVALS.CHARACTERISTICS.CERTIFIC:ATIO\S.INGHEDIEVTS, 131-NI-1-ITS. L. I:S. STA\'DARDS.QL'ALITY OR CIRADF 01: ANY MERCHANDISE.OR ARISINrI BY C(STO M OR TRADE USAGE?AND, SPECIFICALLY,NMAKES NO WARRANTY OF .MERCI L-AN I'ABILITI OR FITNESS FOR A PARTICULAR PURPOSEAND ANY\VAR1,ANTIES.('t)NDITIONS.REPRESENTATIONS.INDEMNITIES AND GUARANTEES WITH RESPECT TO TIIL Ml:1,I-*IlAM)iSl`—ARE I II HEBY SUPERCEDI D.I=.XCLGDI DAND DISCLAI.IED.THE L\PRI:SS 11':1RRANTYCON'"I'r"LI\FD IN PARAGRAPH 3 HEREIN CONSTITI FI ESTUE,SOI_EAND EXULL STAT: AAARH-AIv I Y �M ADF.BY SELLFR AND IS IN LIEU OP ALL OTHER WARRAN I'lF.S IN NO EVEN I'SHALL.SELL H, BL- LIABLE FOR ANY CONSEQUENTIAL.. INDtRFCI. SPECIAL-Irl NI I'IYE OR INCIDENTAL DAN-IAGFS OR LOST PROFITS,EVEN IF SELLER IS AIWISED OF THE POSSIBILITY OF THE SAME IN ADVANCE. SELLER'S AGGREGATE LIA- 1311 Il Y IS LI\MI ll:D—M II IE AM0UNT ACTUALI-Y PAID BY 13UYER. ?. I'-do,l De.enp"on_. Scllcr periodical1% adds_,clnanCce.mo;hli s oux.-,�!Ptlales its c tit u"s and\L 1>site-mChKIing Without hitt Ilton IhCsc ferns all'i C�OnditlUll .Seek. Iric:,u,he.is LCC LIMIC u, t . pJ�T�'.I noes a'rSa dcp�c,wtt�`,�i�a�,ui.L.Lilitlplet..I�It'tililc.current or enter-lice.(hl any nicrcfiaudi:;c has .un p"lilcul,u Ipplovi,k.ccrtilicaliorns.characteristics.a<cs,ntgredicnts.or hendits,or(C)tuiy mCrChandisc is of of inects an;Pttnicular stundatrd.certification.quality or grade Seller assumes no liahilil.v a ilh rvpcct to,av ,d the lorL oing.IC a product purchaycd Is not tis described or CxpCCICLI.Buyers sole remedy is to return it in unused condition. 5. Von"a{ccr III DClaults. L.adt shrpmCnl IWIdc under, LI ndCr.hall bo treated as a,ep,ame min,aaion.bill in the event of am del' by Buyer.Seller only decline to make further shipments without in Lul, k,I\ lit ie.:nm_ScIICI*'Ighn under such order If.despite a default by Buser.Scllcr elects to Cunt inlie to make shipments,or Llecepi Iilnhcr orders from Bu)r;'.;uch aciil,n(s).shall not Con\UIUIC a \+ai\et of an. dcfauh by Bucci_ ,I'in am ,vas affect Seller,le al or equitable rrnedtu,for any such delatdt.or of arty Clcbwlt at an) prior ur subsequent trot,. Au, refund.credit_gift Cerlillc:Ll, or disCoum due BLocr niar:be offset againsl amount,m,CLI to Sella'. 6. DivputE Rc,nlution. Buyer agrees that any action brought by Bu_,cr to resolve any claim.dispute or coutrove-rsy ill ariv nature arising ow of or Idutul to any older or transaction bcuyecn Buver and SCIIcI or tunv merchandise sold or Lh5lribtnCd by ;u Seller or anv poli,..sucnteut.ropresenm tuion,advertisement,promotion.offer%customer stoer infornnation of Scllcr.or dm dues,Terms:Ind Condition, hall he brought in a court oC conpelent jurisdiction in DOUgIM County.NChroska and Buyer hcicbv consents to the exclusive jurisdiction orsuch courts. All such clainns.disputes or contrtmersios shall he resolved inchv idualk and not as part of any cans action or el:las arhitraion and the I i,.hl to Commence or p:uJicipotC in any class prucCeclings is spccif icalk,waived by Buver. Perumuliaed Product. If the order includes personallirauiun ofproduct or the printing or other reproduction nl undentaiks,service marks.trade names.logos,messages or business symbols I3uVCr 110161V*grants to Seller the non-Exclusive nghl.and license to use such NMarks on the products and to cause the products to be produced with the Marks. Buyeriuriher grants permission and consent, to Seller's use uC a phulograph or otbm'likenCss uC the finished produeis for purposcS of adverlisiug or prunu,tin,Seller's husiness relating to such persomilization production work and nnerchandisc sales. Seller shall have no right,title or other interest in the'Marks except LIS expre„!y granted herein. Buyer'represeuls and warrinn,that it owns the(Marks and is authorized to license the NMarks to Seller. I'm or agrees to indcmnil)and hold harmless Softer from any loss.Ii;Ihilit),daunagc,claintS,demands,aclions,costs nr expense al ally nature(including_anumey feed;rising out of or in any manner connected with Bu\cr's or Seller's use of rho Marks.Scllcr rcecr\es the Lilo It)ICjcC1 or rescind an\ order fin'pcisomdivcd product in its sole discretion. S. InCICIt1mII ICmti011. Buyor agrees to pro\ide Scller with v.Talon mince prior to placing any older il'Bu\er MICnCls to distribute art\produd into the state of California and acknnv.lcdges and aarcCs that anv such diSirihution of produce into the slaty oC Cidilnrnia Ina) require appropriate Proposition 65 l Title 22 uC the California Code of Regulations)warning labels. If Buyer fsils to provide suCII noteC ur fails h,provide a ppropuiate Proposition 65 warnings and distihute,airy produci into the State of Culiforuiu.Buyer agrees to indemnify.defend and hold hanuless Seller from and against arty and all cots. duma,Cc,,liability and oxpctres(including iatumcV(ccs)arisin,out of any alleged Proposition 65 violntions. 9. AMiscellaneous. No annendntem,unodification ur addition to these terms and conditions;hull he hinding unless expressly agreed to in writing and signed by Seller.These IClnl,and Conditions shall he binding upon BmyCl',it,pcnnittecf SLICCeaC,lry and as,igns.and,hall inure to the benclit of Scller. Any waiver by Scllcr of a[iv part herein Shall not constitute a waiver of anv other part. Those Terms and Conditions shall he construed under and governed by the substanlivu bre s and not the choice of law rules 01'tile;laic of Nebraska. Buyci consenb to and agrees that any state rr federal court in Douglas County.Nehraska shall have personal and subiect mallCrjurisdiction over flavor and this Agreement;that Nebraska has the most significant eonlaclx wifh this A,,recment,to the exclusion of unp other elate: and that any Ieg;d dispute brought by either Buyer or Seller relating to this Agreement will be instituted in Douglas County,,Nebraska pursuant r,section 6 above. Buyer Expressly consents and agree,to I'CCclVC connnunication,rc,ilyding any Order or transaction Trout Scllcr by electronic mail and facsimile. Rcv.cls/07/09 180 Invoice#: 670533270-01 Date: 3/06/2015 Page#: 2 When it comes to fun, SOLD TO: we're all business!* SHIP TO: 194 CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&REC TRACI BRON AN DAWN KOEPPER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 460324421 Purchase f)rderNumber Date Ordered Date Shspped Back Orders Terms::::: ::::;z:.. < ....: .:.:;:.;:::>::>:: £3.......: N1sT.303 AYS:::::::::> >:::>.><>`............................................ ::::....;';::::;;;:::.... 3817 . ::::.::..::::.:::::::.;::: 3(€)6tt}I ..........:....31�f12QI5.:::::::.::...._....._.1V.............._..........................................................._....................:......:_.....: S�rvreeRc r�seitattveTlmber oiarYans: 1ei htn ed Via .... . _.__ ...... _....... .;;;» ti> Item ..............:.....................................:...........::::::....:::::::::::::::::..::::::::::::::::::::::::::. :::::.::: .. ::::::I. `.............................................................:.:�:::::::::::::::::•::::::::::::::::::::..::::::::::::::::......::................................................ Call to speak to a customer service representative: 1-800-228-0122 <::<:«»>:. :::::<:.;;:.>:.> • e::::::::::: its>«<::«::<:»»::... ..::: ad ::::::::::::S s: :.::.: * .:::::::::. es c f t....................:.::::::::.::::::::::::::::::::::::::::::::::::::::::::::::::::::::::. .... .::::.....:.::: :::::::::.:.::.:::::::......................................................::.:::::::::::::.::::::::::::::::::::.::..:.::: ...........................................................,,.. ... :....... 33. ................................. :.:.::::::.::. :::.:.............................................:::.:::::::::::::::.:..::::.::::::::::::::::::::::::::::.::....:.................................... v v PLEASE DETACH AND RETURN WITH REMITTANCE v v TERMS AND CONDITIONS OF ORDER L Acceptance and Deliveiy. Seller shall not he responsible for any delay in its performance beyond its control or beyond the control of its suppliers. The parties agree that,unless otherwise agreed to in writing and signed by both parties,shipping dates are approximate and that time is not of the essence. All orders by Buyer Constitute offers to purchase which are subject to acceptance or rejection by Seller in Omaha,Nebraska and any contract for the sale of goods by Seller is formed and perorated in Nebraska. Seller's acceptance of any order Jiom Buyer is expressly conditional upon Buyer's as,,ent to the feints and conditions set forth herein and Seller expressly limits its acceptance of Buyer's order to such teens and conditions and any additional or different tetras proposed by Buyer,whether oral. written or electronic are expicssly rejected. 2. Payment Toms. Payment lents shall he governed by the term,on the face of this order or invoice and the credit terms e-stendcd by Seller.if any. Pavnteof Shall be due and payable on the date so specified. Past due balances remaining unpaid will be subject to a delinquency charge at the race of i'/,percent per month or the maximum rate permitted by law,whichever is less,and Buyer shall pay all Seller's costs of collection of past dire amounts.including but not limited to altorney fee:and court costs. 11 credit lents are extended to Buyer.Buyer hereby grants a security interest in the merchandise purchased by P,uyei and all proceeds burn the sale or disposition of such merchandise and appoints Seller as Buyer's attorney-in-fact to execute on Buyer's behalf anv Uniform Commercial Code financing statements Seller demi,reasonably necessary to perfect Seller',security interest. 3. AVananty and Rist.of Loss. Seller shall,at its election,either repair,replace,or refund the purcha.,e price,exclusive of shipping and handling charges,for any merchandise which is defective in workmanship or material and for which Buyer makes it claim within five(5)days after receipt of the nicrthandise. When❑asking Such it claim,Buyer must submit both the original pecking slip and the defective merchandise itself(or it sample thereof), unless these conditions are waived by Seller in writing This paragiaph constitutes Seller': sole oblr ration its to the merchandise, and the Buver Lick nocvlell es that this paragraph sets forth Buvei's exclusive remedy for any breach of warranty or other dun) related to the merchandise or quality thereof. Any refund for merchandise shall not include stripping and handling.unless otherwise agreed by Seller in v riting. At its disefetion.Seller may charI1e.t restocking fee,not to exceed twenty-five percent(251s�)lin returned merchandise. Buyer bears all n,k of loss 1'rorn the time the merchandise is loaded onto common carrier to be shipped to Boo,Cr,rceardless of whether Seller pays freight. EXCEPT AS EXPRESSLY PROVIDED t\THIS AGREEMENT.SELLER MARES NO OTHER WARRANTIES.EXPRESS OR IMPLIED,OR WITIf Ri--SPGCTTO ANY.APPROVALS,CHARACTERISTICS,CERTIFICATIONS,INGRFDIENTS, BENEFITS, USES,STANDARDS,QUALITY OR GRADE OF ANY NIERCHAtNDISE,OR ARISING BY CUSTOiv?OR TRADE USAGE AND. SPECIFICALLY, MAKES NO WARRANTY OF NIERCHANTABILITY OR FITNESS Fr)R A RARTICULAR PURPOSE AND AN Y\VARRANTIES.CONDITIONS,REPRESENTATIONS.INDEMNITIES AND GiiARA]N'TEES WITH RESPECT TO I'11EMERCIIANI)ISEARf 11EREI'IYSUPERCEDED,EXCLU'DEDANDDISCLAIJ,iED. THE EXPRESS WARRANTY CONTAiNEDfNPARAGRAPH 3FTEREINCONSTiTUTESTIll-SOLE AND EXCLUSIVE NVARRAN 1Y,MADE BY SELLER AND IS IN LIEU OF ALL Of HFR WARRANTIES. IN NO EVEN"T SHALL SEI-LFR BE LIABLE FOR ANY CONSEQUENTIAL. INDIRECT, SPECIAL.PUNITIVE OR INCIDENTAL DAMAGES OR LOST PROFITS,EVEN IF SELLER IS ADVISED OF THE POSSIBILITY OF THE SAME JN ADVANCE. SELLEWS AGGREGATE LIA- BILITY iS LIMITED TO THE AMOUNT ACTUALI_YP.AID BY BUYER. d. Product Descrip,iun.,. Seller periodically adds,changes,modifies and updates it,catalogs anti website,including without limitation these Terms and C.0ndition,.SePet tries to be us 1CLUNa10 as w�.csirrlest;tmmaKesnw ;,rrfnrrsTdzr,mPr,sr .,--�-. .(.-rn,-para --omcrf,—.-irichttlitF,r`PTclnrrd�rripti<m.'urices3nrrdcpfctionr,'ate'accat;tic-.LoMplete.tiliahle.currentorerroriis<,k,h)Lilly.nnnchanlRe•in, --- ran.pnriiculur approvals.certrliealions,charactcttslics,tics,mgrc,icnts,or benefits,or(c)any merchandise is of or meets any particular standard,certification,quality or grade,Seller a;Sumes nn hilhilily v.nil i t:pcel to any of the lorgnine.If it product purchased is not it,described or expected,Buyer's sole remedy is to return it in unused condition. - 5. Aomsaiwer of Del:+uli,- Each shipment nmde under arty order,hall be Irculed as it separate uan,Liction.but in the event of air\ default by Buyer.Seller may decline to make farther shipments ivilhoul in anv w n affecun,SCller's righls under such order. IC despite a default by Buycr.Seller elect,,it,continue to make shipment,,or accept iuriher orders froom Buyer,such action(s)shall not constitute it V aivcr o1'am lethals be 3uyce or in any lyes affect Seller's legal or eyuitable iernedic,fur ruty such deftudt,irr of ant'dcfntdt at any prior or subsequent tittle. Any iclund.credo,gift cerliticatc or discount title Buyer may be offset against amounts owed to Seller. 6. Diepute Resolution. Biter frees(flat any action brought by Buyer to resolve any Clain],dispute or controversy of uny nature arising out of of related to any order or v:msaciion between Bawer and Seller or any merchandise sold or distributed by Seller or any policy.statement.representation,advertisen]ent,promotion.offer.customer information of Seller.of the c Terms and Conditions shall he brought in a court of competent jurisdiction in Douglas County,Nebraska and Buyer hereby consents to the exclusive jurisdiction of such con's., All such clahns,disputes or controversies shafl he rccolved individually and not as par of any class action or class arbitration and the right to continence or participate in any class proceedings is speciticall v waived by Buyer: 7. Pcrsonidized Product. If the order includes personalization nfproduct or the printing or other reproduction of trademarks,service marks,wade names,logos,messages or business svnibois Buyer hereby grants to Seller the flan ext ItiSIVC tight and license to use such Marks on the products and to cause the products to be produced with file Marls. Buyer further g-rants permission anti consems to Sellar',use of a photograph or other hkencss of the finished products for purposes of advertising or promoting Seller's husincs,relating to such personalization production taork and merchandise sales. Seller shall have no right.title or other interest in the Marks except as expressly granted herein. Buyer represents:aid Will that it owns the Marks and is authorized to license the vlarks to Seller. Buyer agrees to indemnify and hold harmless Seller from any loss,liability,damage,claims,demands,actions,costs or expense of any nature(including attorney fees)arisingout of or in any manner connecicd with Buyer's or Seller's use of the Mai.s.Seller reserves the rightto reject of rescind any order for personalized product in its sole tliscielion. S. Indentniliattion. Buycr agrees to provide Seller with kniten notice prior to placing any order if Buyer intends to disuihule any product into the state of California and acknowledges and agrees that any such distribution of product into the state of California may require appropdalc Proposition 65(Title 22 of the California Code or Regulations)warning labels. if Buyer fails to provide such notice or fails to provide appropriate Piopo,ition b5 warnings and distributes anv product into the state of California.Buyer maces to indemnify.defend and hold haniless Seller from and against any and all costs. damages,liability and expenses(including attorney fees)wising out of any alleged Proposition 65 violations. S. Miscellaneous. No amendment,modification or addition to these teens and conditionS shall be hi riding unless expressly agreed to in writing and signed by Seller. These icrmS and conditions shall he binding upon Buyer.its permilted successors and assigns,and,hall inure to the benefit of,Seller. Any waiver by Seller of any part herein shall trot constitute it waiver of any other part These terms zinc[ conditions shall he construed under and governed by the substantive laws and not the choice of law rules of the state of Nebraska. Btrycr consents to and agrees that any state or federal court in Douglas County,Nehf aska shall have personal and subject mallet jurisdiction over Buyer and this Agreement:.that Nchraska has the most significant contacts with this Agreement,to the exclusion of any other state: and that any legal dispute brought by either Buyer or Seller relating to this Agreement will be instituted in Douglas County,Nebraska pursuant to section 6 above. Buyer expressly consents and agrees to receive Conununications regarding ally order or transaction from Seller by electronic mail and facsimile. Rev.US/07/09 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 3/5/15 67051238001 Club items xx1808 $ 89.11 3/5/15 67051144201 Site Plan 4 supplies xx1804 $ 160.35 3/6/15-- -67053327001 Supplies and crafts-for March events 38172 $. 283.32 Total , $ 532.78 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$ . $ 532.78 I. ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center I I. PO#or INVOICE NO. ACCT#JTITLE AMOUNT I Board Members Dept# i 1081-2 67051238001 4239039 $ 89.11 ; 1 hereby certify that the attached invoice(s), or 1081-7 67051144201 4239039 $ 160.35 bili(s)is(are)true and correct and that the 1096-60 67053327001 4239039 $ 283.32 ` materials or services itemized thereon for which charge is made were ordered and received except I I March 19, 2015 i I i $ 532.78 I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I '� y