HomeMy WebLinkAbout250219 10/07/15 (9, )
CITY OF CARMEL, INDIANA VENDOR: 365844
ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $**..."""73.12"CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 250219
DES MOINES IA 50306-3463 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 67331805201 73.12 GENERAL PROGRAM SUPPL
180 CEI D Invoice 673318052-01
SEP 21 2015
Date: 9/11/2015
page#: I
SOLD TO: When it comes to fun,
we're all business!"
SHIP TO:
172 PRAIRIE;TRACE/PARKS&.REC
CARMEL CLAY PARKS R REC MEAGAN STORMS
DAWN KOEPPER
1411 E 116TH ST 14200 N RIVER ROAD
CARMEL IN 46032-3455 CARMEL, IN 46033
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1D-9/1270 4 UN 4 DR SEUSS CAT IN THE FIAT\MINI STKRS 704 2.00 8.00
1D-13632626 1 DZ 1 DIY STOVEPIPE HAT 16.79 16.79
1D-13638200 2 UN 2 DR.SEUSS\MECHANICAL.PENCILS 19.19 38.38
AO-99/ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE
r Call to speak to a customer service representative: 1-800-228-0122
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v v PLEASE DETACH AND RETURN WITH REMITTANCE v v ll
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
9/11/15 67331805201 Site Celebration 10/9/15 xx2691 $ 73.12
Total $ 73.12
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
, 20
Clerk-Treasurer
Voucher No. Warrant No.
365844 Fun Express, LLC Allowed
P.O. Box 14463 20
Des Moines, IA 50306-3463
In Sum of$
$ 73.12
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1081-7 67331805201 4239039 $ 73.12 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
October 1, 2015
Signature
$ 73.12 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund