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249255 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 365844 CHECK AMOUNT: $ ...."91.14•(9, ) ONE CIVIC SQUARE FUN EXPRESSCARMEL, INDIANA 46032 PO Box 14463 CHECK NUMBER: 249255 DES MOINES IA 50306-3463 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 67292201501 91.14 GENERAL PROGRAM SUPPL 1 1• ���'a_;�'T TT7 18U Invoice 672922015-01 AUG 21 2015 Dote: 8/13/2015 M' — - Pagc#: 1 SOLD TO: When it comes to fun, we're all business!" SHIP TO: 172 CI-FERRY TREE/PARKS&R1:C CAR,VIEL CLAD PARKS R REC TIFFANY 13UCKINGI-IAM DAWN KOEPPER 1411 E 116TIl ST 3989 I-IAZ13L DELL PARKWAY CARMEL IN 46032-3455 CARMEL, IN 46032 �llll��l�,1�111111�nI1�Ir11111111��11�1��11�I1111�II1nlIlI�l11 . . 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Box 14463 Des Moines, IA 50306-3463 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 8/13/15 67292201501 Supplies for start of school year 38934 $ 91.14 Total $ 91.14 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$ $ 91.14 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-2 67292201501 4239039 $ 91.14 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 September 8, 2015 IPAWP~l� $ 91.14 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund