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245478 5 /20/2015
ur Ggq�R CITY OF CARMEL, INDIANA VENDOR: 365844 ® zl ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $**.....115.53" CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 245478 +y,_ DES MOINES IA 50306-3463 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 67151298001 115.53 GENERAL PROGRAM SUPPL 180rR E C EIVE Invoice#: 671512980-01 " MAY 1 1 2015 Date: 5/06/2015 Page#: 1 SOLD TO: When it comes to fun, we're all business!' SHIP TO: CARMEL CLAY PARKS&REC 208 TOWNE MEADOW/PARKS&REC DAWN KOEPPER SHANDI WALKER 1411 E 116TH ST 10850 TOWNE RD CARMEL IN 46032-7611 CARMEL, IN 46032-8912 Purchase Order Number Date Ordered Date Shipped Back Orders Terms XX-2061 5/05/2015 5/06/20015 NO NET 30 DAYS . Service Representative Number of Cartons:: Weight Shipped Via 2 19 LBS Iteiii`Ni i Of6g, .:.Descrr pan;::::::....::::: ::.:....:.:...:.. ..:..: :.::;:;:;::::>Lfn�#:.Brice.:.:: I xt..Amiury .....Rt.................... ..................................... ........... ID-5/3280 1 UN 1 WOODEN MONEY WRAPPED PENCILS,2 DZ 3.40 3.40 1D-5/565 1 UN 1 MEGA SMILE FACE NOVELTY ASST(250PC) 29.59 29.59 1D-5/715 1 UN 1 MEGA DELUXE TOY ASSORTMENT(250PC) 29.59 29.59 1D-13590494 9 UN 9 FIELD DAY AWARD RIBBONS 3.00 27.00 1D-13661205 4 UN 4 CLEAR PLASTIC FUN LOOP CONNECTORS 4.00 16.00 AO-99/ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122 ........... .1 ::; t::::>::::>::::» .: ::::::::: >:.:<.;:.>:.>: 1....:...8................................::::::::::::9,95 .. 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I I. .,,.YnnO hl,a„In h\ ,'•h,I I,nil >i Ili I 1 I II'I•• 10.11 \•n•,I,,;u' II^i moo Ii,J 111 Il1,u,'.1.(,"1171,,\,'.•'1.�.d I,,,,1 111 I,..,:,n(I 1'•111\ C:I ,I ,In, i, ...,I.I m 0 I „!111 all „ r 1'.111 ,,,11, I' > ! I h, •I, 1. "' ., .I h , 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, LLC 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 5/6/15 67151298001 TM Program supplies xx2061 $ 115.53 Total $ 115.53 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 2Q_ Clerk-Treasurer Voucher No. Warrant No. 365844 Fun Express, LLC Allowed 20 P.O. Box 14463 Des Moines, IA 50306-3463 In Sum of$ $ 115.53 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1081-9 67151298001 4239039 $ 115.53 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 May 14, 2015 $ 115.53 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund