248820 08/26/15 +u,.CggMR
CITY OF CARMEL, INDIANA VENDOR: 365844
® ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $ ...'*879.23'
:. t CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 248820
•1,,,r�N,�� DES MOINES IA 50306-3463 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 67281500301 93.55 GENERAL PROGRAM SUPPL
1081 4239039 67281576401 151.04 GENERAL PROGRAM SUPPL
1081 4239039 67290486201 77.97 GENERAL PROGRAM SUPPL
1081 4239039 67292086701 265.92 GENERAL PROGRAM SUPPL
1081 4239039 67292201502 290.75 GENERAL PROGRAM SUPPL
1�0 Invoice,-"•: 672815764-01
Data 8/04/2015
Page#: 2
SOLD TO: When it comes to fun,
we're all business!"
SHIP TO:
C:\Ril•IEL CLAYPARKS R REC
199 MOHAWK TRAILS/PARKS&REC
DAWN KOEPPER CYNDI CANADA
1411 E 116TI-I ST 4242 E 126TH ST
C.<\Rk9EL, IN 46032-7611 CARMEL, FN 46033-2450
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130 Invoice.#: 672815764-01
AUG 10 2015
Date: 8/04/2015
EBY: Page#: 1
SOLD TO: When it comes to fun,
we're all business!"
SHIP TO:
199 MOHAWK TRAILS/PARKS REC
CARMEL CLAY"PARKS&REC
DAWN KOEPPER CYNDI CANADA
1411 E 116TH ST 4242 E 1261I-I ST
CARMEL IN 46032-7611 CARMEL, IN 46033-2450
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1D-57/6047 1 RL 1 JEEPERS CREEPERS EYE STICKERS-1000 PC 5.20 5.20
1D-12/1975 1 RL 1 FUNKY STAR STICKERS(100PC) 2.04 2.04
I D-57/4512 1 UN t WATCH THEM NIGGLE EYES-R\-IiVI-BLACK 4.20 4.20
1D-13667168 1 RL 1 FOIL SNOWFLAKE STICKERS 2.04 2.04
1D-48/9274 2 DZ 2 CAR PICTURE\MAGNET CRAFTKIT 6.39 12.78
ID-48/5231 2 UN 2 HORSE PAPER PLATE CRAFT KIT 7.00 14.00
1D-48/1583 2 UN 2 SCARECROW\MAGNET CRAFT KIT 3.34 6.68
ID-13659246 4 UN 4 HALLOWEEN FUN LOOP BRACELET&CHAR\M KI 6.40 25.60
ID-12/1875 1 RL 1 GOOFY"S\MILE FACE STICKERS(100PC) 2.04 2.04
ID-9/1291 I RL 1 FLOWER ROLL STICKER ASST(3 ROLLS) 5.40 5.40
1D-13606186 1 DZ 1 \MONSTER STICKERS 4.20 4.20
1 D-48/8139 1 LN I SPOOKY WIGGLE ETES 4.00 4.00
1D-13681429 1 UN 1 SUPERHERO EGG STICKERS 3.40 3.40
Ill-12/1522 1 UN I CRAFT BUTTONS 5.36 5.36
ID-48/6444 2 UN 2 FROG SHAPED DOORKNOB HANGER CRAFT KIT 6.20 12.40
ID-48/3798 2 UN 2 FLOWERPOT WHALE CRAFT KIT 5.80 11.60
1D-48/2487 2 UN 2 1ST DAY OF SCHOOL PICTURE MAGNET CRAFT 6.39 12.78
1D-13658527 1 RL 1 SCARY TEETH ROLL STICKERS 3.34 3.34
ID-13660071 3 UN 3 HALLOWEEN TURTLE ORNAMENT CK 3.98 11.94
1D-12/1875 1 RL 1 GOOFY S\MILE FACE STICKERS(]0011C) 2.04 2.04
AO-99/ENV"L 1 PC 1 ATTACH PACKING LIST ENVELOPE
***CONTINUED ON NEXT PAGE***
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t80 �7 D Invoice r: 672815003-01
AUG 10 2015 W ` -
Date: 8/05/2015
LB
_--- --_ Page
SOLD TO: When it comes to fun,
we're all business!"
SHIP TO:
153 PRAIRIE TRACE/PARKS&-REC
C:\RildEL CLAY PARKS&REC' MEAGAN STORMS
DAWN hOEYPER
1411 E 116TH ST 14200 N RIVER ROAD
CAR--IEL IN 46032-3455 CARMEL. IN 46033
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Ill-13697383 1 LN 1 i\MGA FUN LOOP ASSORT\dENT 40.00 40.00
1D-24/540 2 GR 2 TOOTH SAVER NECKLACES 5.80 11.60
ID-13661208 3 LN 3 RAINBOW PLASTIC FUN LOOP CONNECTORS 4.00 12.00
1D-13659471 1 UN l \-LEGA BRIGHT RAINBOW ASSORT FUN LOOPS 20.00 20.00
Consists of:
ID-13648388 1 UN 1 RED FUN LOOPS KIT
I D-13648391 1 UN 1 GREEN FUN LOOPS KIT
ID-13648419 1 UN 1 BLUE FUN LOOPS KIT
ID-13648438 1 UN 1 ORANGE FUN LOOPS KIT
1D-13648442 1 UN I YELLOW FUN LOOPS KIT
AO-99/ENVI., 1 PC 1 ATTACH PACKING LIST ENVL'LOPE
Call to speak to a Customer scrvice representative: 1-800-228-0122
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180 _ Invoice 67290-1862-01
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AUG 17 201
Page fl: 1
SOLD TO:
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SHIP TO:
193 WOODBROOK/PARKS&REC
CARMEL CLAS"P ARKS R REC NIKEESH PITTMAN
DAWN KOEPPER
1411 E 116TH ST 4311 E 1 16TH STREET
CARil4EL IN 46032-3455 CARMEL, IN 46032
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ID-5/1775 2 UN 2 GOOD JOB/THANK YOU PENCILS(2DZ) 3.40 6.80
ID-13650904 2 UN 2 GOOD JOB PENCILS 3.40 6.80
1D-12/3053 2 UN 2 KEEP UP THE GOOD WORK PENCILS(2DZ) 3.40 6.80
1D-12/2128 1 GR I (MINI NEON SIMILE FACE BOUNCING BALLS 8.79 8.79
ID-5/1647 1 UN 1 SCHOOL TREASURE CHEST ASSORTIMENT 100PC 15.99 15.99
Ill-13667133 I RL I GOLD FOIL,BELIEVE TICKET ROLL STICKERS 4.20 4.20
1D-51/39 I RL I BLUE ST.NR SINGLE ROLL"LICKEI'S 4.32 4.32
1D-51/38 1 RL 1 YELLOW STAR SINGLE ROLL TICKETS 4.32 4.32
1D-5/723 I UN 1 GLIDER ASSORTMENT(6DZ) 10.00 10.00
AO-99/ENVL I PC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
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180 W. Invoice#: 672920867-01
Date. 8/11/2015
Page#: 2
SOLD TO: When it comes to fun,
we're all business!*
SHIP TO:
194 CHERRY TREE/PARKS&RI-C
CARAMEL CLAY PARIS&REC TIFFANY BUCKINGFIAM
DAWN KOEPPER
1411 E 116TH ST 3989 1-IAZEL DELL PARKWAY
CARA•fEL, IN 46032-7611 CARMEL, IN 46032
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' 180 Invoice#: 672920867-01
Date: 8/11/2015
® Page#: C ���52.k
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When it comes to fun,
SOLD TO: we're allbusiness!w SHIP TO: AUG 17 2015
C..<1RNdEL CLAY l'AIZKS&REC
194 CHERRY TREE
DAWN KOEPPER TIFFANY BUCKINGRAM
1411 E 116TH ST 3989 1-EAZEL DELL PARKWAY
CARN•IEL IN 46032-7611 CARMEL, IN 46032
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1D-12/1876 2 UN 2 GOOFY"SMILE FACE.STiV%,IPS(2DZ) 5.60 11.20
1D-12/1975 10 RL 10 FUNKYSTAR STICKERS(100PC) 2.04 20.40
1D-9/1333 10 RL 10 FUNKY SMILE FACE STICKERS(100PC) 2.04 20.40
ID-13599051 1 LB 1 ILB ASSORTED PLASTIC BEADS 10.00 10.00
1D-13632361 1 UN 1 FLOWER SHAPED ABC BEADS 4.96 4.96
1)-13706301 2 UN 2 ASST COLOR JUMBO FLEXIBLE-STRAWS(100P 3.99 7.98
1D-48/3687 3U 3 AI-01-IACHARNIBRACELETCRAFT 7.40 22.20
1D-13649292 16 LTN 16 BRIGHT BEADED WOOD BRACELET CK-2 5.26 84.16
1D-25/6379 2 UN 2 STAR STANIPERS 5.60 11.20
ID-13704223 1 UN 1 BRIGHT JUNdBO CYLINDER BEADS 4.00 4.00
ID-57/8518 2 LN 2 RAINBOW BRIGHT PLASTIC CRAFT BUTTONS"1 5.36 10.72
ID-68/85015 1 UN 1 BIG JE\VEL TONE'CUT GLS CRYSTALS 21.20 21.20
Ill-13625359 3 UN 3 LOVED BEADED NECKLACE CK 4.00 12.00
ID-48/3200 3 DZ 3 COIL NdENIORY WIRE 3.52 10.56
ID-13626501 3 UN 3 I LOVE READING BEADED BRACELET CK 4.98 14.94
AO-99/ENVL 1 PC I ATTACH PACKING LIST ENVELOPE'
***CONTINUED ON NEXT PAGE***
JR, -
180 �; Invoice. 672922015-02
AUG 2 0 20155
Dale 8/12/2015
a Page rt: 2
SOLD TO: When it comes to fun,
we're all business!"
SHIP TO:
153 CFFERRY TREE/PARKS&REC
CARMEL CLAYPARKSK RF..0
D:1WN KOEPPER TIFFANY BUCKINGFFAM
1411 E. 116TH STREET 3989 HAZEL DELL PARKWAY
CARMEL, IN 46032 CARMEL. IN 46032
Purcliasc:.C!rder.I�IiiniFrer Da t?rdered;. 'Date ShiFiped Suck C z-ders TPrins
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180 ( Invoice#: 672922015-02
AUG 20 2015 .
I Date.: 8/12/2015
-- JPage I
SOLD TO: When it comes to fun,
we're all business!"
SHIP TO:
153 CHERRY TREE/PARKS&REC
DAWN KOEPPER CARMEL CLAY PARKS&REC TIFFANY BUCKINGHAM
1411 E 116TH ST 3989 I-W-EL DELL PARKWAY
CARN4ELIN, 46032-3455 CARMEL. IN46032
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1D-57/4000 "N 2... CHENILLE 'TEM CLASSPAC � 5.00 10.0
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1D-73/10032 3 UN 3 GLUI1,DOTS-CRAFT, 1/2".600 CT 7.99 23.97
1D-57/50160 1 ST I COLORED NIASKING TAPE SEI. 1"X60 YD-9 P 21.59 21.59
ID-12/3748 1 UN 1 SUPERHERO-SHAPED GLIDERS 660 6.60
1 D-5/1562 1 UN 1 BOUNCING BALL ASSORTMENT(100 PC) 16.80 16.80
1D-5/753 1 UN 1 STRESS BALLS ASSORTMENT(25PC) 17.59 17.59
1 D-6/1601 1 UN 1 MINI BEAN,BAG ZOO ASSORTNIENT 34.39 34.39
1D-39/1649 1 UN 1 GLITTEIZ STICK)-HANDS(6DZ) 6.60 6.60
ID-12/1862 1 UN 1 MINI NOISE PUTTY(4DZ) 7.99 7.99
1D-5/1554 1 UN 1 TREASURE CHEST TOY ASSORTMENT 1599 15.99
ID-56/1950 l UN 1 AWESOME ACRYLIC PAINT SET 10 COLORS 16 37.59 37.59
1D-56/10100 1 ST l NVASHABLE TERRIFIC TEMPERA PAINT SET/10 17.59 17.59
ID-73/10034 2 UN 2 GLUE DOTS-MINI,3/16",600 CT 7.44 14.88
1D-56/16090 IST 1 LIQUID WATERCOLOR-8 OZ-10 PC 23.99 23.99
1D-73/10002 2 DZ 2 EL,NIL'RS GLUE ALL 4 OZ-DZ 17.59 35.18
AO-99/ENVL I PC 1 ATTACH PACKING LIST ENVELOPE
***CONTINUED ON NEST PAGE***
I
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
8/4/15 67281576401 Site plan 1 club supplies
xx2542 $ 151.04
8/5/15 67281500301 School supplies xx2541 $ 93.55 1�
8/11/15 67290486201 WB Prize box xx2590 $ 77.97
65.92
8/11/15 67292086701 Jewelry club supplies 38933 $ '290.75
8/12/15 67292201502 Supplies for start of school year 38934 $ 290.7
Total $ 879.23
I 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
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
365844 Fun Express, LLC Allowed 20
P.O. Box 14463
Des Moines, IA 50306-3463
In Sum of$
$ 879.23
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-5 67281576401 4239039 $ 151.04 1 hereby certify that the attached invoice(s), or
1081-7 67281500301 4239039 $ 93.55 bill(s) is (are)true and correct and that the
1081-11 67290486201 4239039 $ 77.97 materials or services itemized thereon for
1081-2 67292086701 4239039 $ 265.92 which charge is made were ordered and
1081-2 67292201502 4239039 $ 290.75 received except
August 21, 2015
IPy
$ 879.23 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund