246299 06/17/15 `u `F CITY OF CARMEL, INDIANA VENDOR: 365844
ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: S""""1,377.61"
?� CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 246299
DES MOINES IA 50306-3463 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 67175307701 434.54 67175020601
1081 4239039 67175307701 143.22 GENERAL PROGRAM SUPPL
1082 4239039 67175307701 432.04 67176930701
1082 4239039 67175307701 287.76 67177013701
1096 4239039 67175307701 80.05 67188498801
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180 Invoice 9: 671753077-01
MAY 2 9 2015
Date: 5/20/2015
i
LB�_= __-_____- __I ® Page#: 1
SOLD TO: When it comes to fun,
we're all business!"
SHIP TO:
CAR\dEL CLAP PARKS&REC
253 CARMEL ELEM/PARKS&:REC
DAWN KOEPPER TRINA FLOYD-MESSER
1411 E 116TI-I ST 101 4TH AVE SE
CARMEL IN 46032-3455 CARMEL, IN 46032
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6 DZ 6 PLASTIC HOT DOG HOLDERS 6.80 40.80
1 D-51/5 2 RL 2 WHITE ADmrr ONE SINGLE ROLL TICKETS 4.32 8.64
1D-5/1623 IST 1 CARNIVAL STARTER KIT 79.99 79.99
1D-70/5437 1 PC 1 UNDER THE BIG TOP PHOTO DOOR BANNER 7.99 7.99
1D-13629554 I DZ 1 DRY ERASE STICK PROPS 5.80 5.80
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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ISO Invoice#: 671770137-01
MAY 2 9 2015 Date: 5/20/201 s
Page#: 2
SOLD TO:
When it comes to fun,®
sr:--- —-—_--i
- -- - — we're all business!"
SHIP TO:
CAR\-IEL CLAP PARKS&REC
253 PRAIRIE TRACE/PARKS&REC
DA�N7N KOEPPER MEAGAN STORMS
1411 E. 116TH STREET 14200 N RIVER ROAD
CARil-IEL; IN 46032 CARMEL, IN 46033
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180 �p _ _ Invoice#: 671770137-0 1
L.J
MAY 2 9 2015 Dale: 5/20/2015
Page#: 1
SOLD TO: §iJ - _______ When it comes to fun,®
---%we're all business!"
SHIP TO:
CARMEL CLAY PARKS Rc REC
253 PRAIRIE TRACE/PARKS R.REC
DAWN KOEPPER MEAGAN STORMS
1411 E. 116TH STREET 14200 N RIVER ROAD
CAR\fEL; IN 46032 CARMEL, IN 46033
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1D-13678463 4 DZ 4 SUN LARGE HOLE BEADS 5.20 20.80
ID-13654114 2 UN 2 CYO"OWL"ABOUTD4E POSTER-30 6.60 13.20
ID-13580432 4 DZ 4 CYO 3-D PAPER TURTLE 5.00 20.00
1D-57/2120 1 UN 1 FABULOUS FOAM ADHESIVE ANIMAL SHAPES 7.00 7.00
1D-13676777 4 DZ 4 I LOVE READING PAPER CROWN 3.99 15.96
1D-13688070 2 UN 2 CYO SUMMER Rl?ADING COUNTDOWN-30 6.60 13.20
ID-13678446 4 DZ 4 CAMERA LARGE HOLE BEADS 5.20 20.80
1D-13695707 4 DZ 4 CAD-IP SAND ART NECKLACE 7.00 28.00
1D-13662105 1 UN 1 OUTDOOR CHARMS 5.76 5.76
1 D-13642052 2 UN 2 ASST FROG ENi",IEL CI(ARMS 6.00 12.00
1D-48/5733 4 DZ 4 CYO FUZZY CARNIVAL,PADDLEBALL GAMES 5.16 20.64
1D-13677925 4 DZ 4 CYO BLOCK HEAD IMASK 4.20 16.80
1D-13688135 4 UN 4 I LOVE TO READ SAND ART NECKLACE 7.00 28.00
1D-48/9027 2 UN 2 DIY PAPER BOOKS 4.20 8.40
1D-48/7969 2 UN 2 4TH OF JULY MAGIC SCRATCH ORNAD,IENTS 5.20 10.40
1D-13653553 2 UN 2 CYO ALL ABOUT ME!TABLET POSTER-30 6.60 13.20
1D-13677851 4 DZ 4 CYO FROG LIFECYCLE WHEEL 4.20 16.80
1D-57/2252 1 UN 1 MOSAIC GEOMETRIC FOAM ADHESIVE SHAPES 8.40 8.40
1D-3/2329 1 ST 1 RED CURTAIN BACKDROP BANNER(2PC) 8.40 8.40
AO-99/ENVL I PC 1 ATTACH PACKING LIST ENVELOPE
***CONTINUED ON NEST PAGE***
180 SUN 0 1 2015 Invoice 8: 671750206-01
�
Date: 5/21/2015
Page#: 2
SOLD TO: When it comes to fun,
we're all business!"
SHIP TO:
t62 TOWNE MEADOW/PARKS&REC
CAR\14EL CLAY PARKS R REC SHANDI WALKER
DAWN KOEPPER
1411 E 116TH ST 10850 TOWNE RD
CARMEL, IN 46032-7611 CARMEL, IN 46032-8912
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J U N 0 1 2015 L,voice;�: 671750206-01
BY: Date: 5/21/2015
ig Page fl: 1
SOLD TO: When it comes to fun,
we're all business!"
SHIP TO:
162 TOWNE MEADOW/PARKS&REC
CARMEL CLAP PARKS R REC Sl-IANDI WALKER
DAWN KOEPPER
1411 E 116TH ST 10850 TOWNE RD
CARMEL IN 46032-7611 CARMEL, 1N 46032-8912
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1D-13688070 7 UN 7 CYO SU\-I\MER READING COUNTDOWN-30 6.60 46.20
ID-13687281 6 RL 6 SUNI\MER READING ROLL STICKERS 2.04 12.24
1D-48/9750 10 UN 10 DIY MINI BEACH BALLS 5.16 51.60
1D-57/6208 10 UN 10 DIY PAPER VISORS-24 PC 2.60 26.00
1D-48/6784 2 UN 2 CYO ALL ABOUT\MY SU\I\IER POSTERS 6.60 13.20
1D-48/7969 3 USI 3 4TH OF JULY\MAGIC SCRATCH ORNAMENTS 5.20 15.60
1D-57/2009 4 UN 4 FABULOUS FOAM SHEETS 24PCS 5.80 23.20
1D-13643029 8 DZ 8 DIY COLLAPSIBLE NATER BOTTLE 10.00 80.00
1D-13687300 2 UN 2 CYO ALL.4BOUT BEING ACTIVE POSTER-30 6.60 13.20
ID-48/6635 2 UN 2 CYO ALL.ABOUT BEING GREEN POSTERS 6.60 13.20
1D-48/9283 2 DZ 2 CYO PLANT LIFE CYCLE WHEEL 4.20 8.40
1D-48/5743 6 DZ 6 CYO FUZZY LUAU BOOKIMARKS 3.52 21.12
1D-13696417 7 DZ 7 SUNM\MER TREATS SAND ART SHEETS 7.00 49.00
1D-48/7461 5 UN 5 ADHESIVE FOIL MOSAIC SQUARES 3.40 17.00
1D-48/8096 1 UN 1 CYO ALL ABOUF THE 5 SENSES POSTERS 4.38 4.38
1D-59/1056 5 UN 5 DIY SEED POTS 6.00 30.00
1 D-5/1800 3 UN 3 1 LOVE TO READ PENCILS 3.40 10.20
1D-13613283 15 UN DISC BRIGHT 2\-MOSAIC SQUARES 2.38 DISC
AO-99/ENVL l PC 1 ATTACH PACKING LIST ENVELOPE
***CONTINUED ON NEST PAGE***
JF
180 Invoke r: 671769307-01
JUN 0 � 2015 - --
Date: siz 1/201 s
-CY`,!= - Page . 2
SOLD TO: When it comes to fun,
we're all business!"
SHIP TO:
CAW162 CAR_MGL CLAY PARKS R.RECREATION
DXWNhOEPPER LCL.<PE'PARKS&REC TIFFANY BUCKINGHAM
A�Vv
1411 E 116TH S-r 1235 CENTRAL PARK DR E
CAR\dEL, IN 46032-7611 CARM1_.L_ IN 46032-4421
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180 Invoice,#: 671769307-01
JUN 01 2015 Date: 5/21/2015
�S -- Page#: I
When it comes to fun,
SOLD TO: we're all business!"
SHIP TO:
162 CARMEL CLAY PARKS&RECREATION
CAR\-IEL CLAY PARKS&REC TIFFANY BUCKINGHAM
DAWN KOEPPER
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032-7611 CARMEL, IN 46032-4421
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1D-13604081 3 DZ 3 WHITE 16"BEACH 13ALL 10.39 31.17
1D-13610922 1 UN 1 MY PAPER FANS-48 PC 20.00 20.00
Consists of:
1D-48/65 4 DZ 4 DIY PAPER FANS 12 PC
1D-13667188 2 UN 2 OMBRE PENCILS 3.40 6.80
ID-12/22000 1 DZ 1 CRAFT SAND ASSORT\MNT 21.20 21.20
1D-48/8710 3 UN 3 FUNNY SAND ART BOTTLES 9.60 28.80
1D-48/3111 3 UN 3 SEASHELL BRAC FLET C RAF"r KIT 7.40 22.20
1D-57/1684 2 UN 2 MY T-SHIRT S\dALL CHILDS 13.59 27.18
1D-57/1685 2 UN 2 MY T-SHIRT\dEDIU\4 CHILDS 13.59 27.18
1D-34/508 1 UN 1 CLA\4ROSE SHELLS ASST COLORS(I LB) 3.40 3.40
1D-39/834 2 UN 2 WATERGUN ASSORT\dENT 5.5"(2DZ) 12.79 25.58
ID-13696283 1 UN 1 SEA SHELL ASSORT\4ENT 12.00 12.00
ID-73/10012 2 UN 2 ELMERS CLASSROO\1 PK OF GLUE STICKS-CLE 11.99 23.98
1D-57/9197 2 UN 2 A DAY AT THE BEACH!SAND ART 12.00 24.00
1D-57/8518 1 UN 1 RAINBOXV BRIGHT PLASTIC CRAFT BUTTONS,1 5.36 5.36
1D-24/992 30 DZ 30 BRIGHT COLOR BADGE HOLDERS 3.40 102.00
ID-73/108 1 UN 1 TULIP SUPER BIG TIE DYE KIT 23.99 23.99
1D-68/25539 8 UN 8 4NINI SILVERTONE ROUND BEADS(50PC) 3.40 27.20
AO-99/ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE
***CONTINUED ON NEST PAGE***
N180 ` Invoice#: 67 1884988-01
i JUN - 5 2015 '
Date: 5/29/2015
�— Page r: 1
SOLD TO: When it comes to fun,
we're all business!'
SHIP TO:
180 CARMEL CLAY PARKS&RECREATION
CARMEL CLAY PARKS R REC TRACI 13ROMAN
DAWN KOEPPER
1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST
CARil4EL IN 46032-3455 CARMI,:L. IN 46032
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ID-13673455 2 UN 2 100 PC VALUE GLOW BRACELET ASST 15.99 31.98
1D-13687275 2 RL 2 I LOVE CAMP ROLL STICKERS 2.04 4.08
1 D-48/3965 I UN I FEATHER ASSORTIMENT(600PCS) 5.00 5.00
1D-13693418 6 DZ 6 CYO EXPLORER FINGER PUPPETS 2.40 14.40
ID-57/3 2 UN 2 1 LB OPAQUE PONY BEADS 7.32 14.64
AO-99/ENV"L 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, 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
5/20/15 67175307701 CE PNO 5/22/15 xx2160 $ 143.22
5/20/15 67177013701 Play On Summer Camp supplies 38563 $ 287.76
5/21/15 67175020601 TM General supplies 38557 1 $ 434.54
5/21/15 67176930701 Art camp supplies 38562 $ 432.04
5/28/15 67188498801 Craft supplies for Campout xx2223 $ 80.05
Total $ 1,377.61
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, LLC Allowed 20
P.O. Box 14463
Des Moines, IA 50306-3463
In Sum of$
$ 1,377.61
ON ACCOUNT OF APPROPRIATION FOR
108 ESE / 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-1 67175307701 4239039 $ 143.22 1 hereby certify that the attached invoice(s), or
1082-11 67177013701 4239039 $ 287.76 bill(s)is (are)true and correct and that the
1081-9 67175020601 4239039 $ 434.54 materials or services itemized thereon for
1082-4 67176930701 4239039 $ 432.04 which charge is made were ordered and
1096-60 67188498801 ,.4239039 $ _ 80.05 received except
June 11, 2015
$ 1,377.61 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund