250676 10/21/15 ai�'��A'bf
CITY OF CARMEL, INDIANA VENDOR: 365844
® !, ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $**.....213.45*
f. _ CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 250676
9M�,ON LA` DES MOINES IA 50306-3463 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 67353921501 40.66 GENERAL PROGRAM SUPPL
1096 4239039 67362458401 113.86 GENERAL PROGRAM SUPPL
1081 4239039 67374116001 58.93 GENERAL PROGRAM SUPPL
180FOCTBY:
TV-E Invoice#: 673539215-01
9 2015MI
Date: 9/25/2015
Page#: 1
When it comes to fun,
SOLD TO: we're all business!"
SHIP TO:
184 CHERRY TREE/PARKS&REC
CARMEL CLAY PARKS&REC TIFFANY BUCKINGHAM
DAWN KOEPPER
1411 E 116TH ST 3989 HAZEL DELL PARKWAY
CARMEL IN 46032-3455 CARMEL, IN 46032
Purchase Order Number Date Ordered Date Shipped:. Back Ordeis Terms
XX-2740 9/24/20.15 9/25/2015 NO NET 30 DAYS
Service Representative Number of Cartons Weight Shipped Via
I
1 . 6 LBS
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Price
1D-13606369 1 DZ 1 RULER ASSORTMENT 4.32 4.32
113-13633521 1 DZ 1 TAPE MEASURE 3.99 3.99
1D-12/1876 2 UN 2 GOOFY SMILE FACE STAMPS(2DZ) 5.60 11.20
1D-25/6379 2 UN 2 STAR STA 4PERS 5.60 11.20
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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`Igp Invoice#: 673624584-01
7BY:
T 0 9 201
Date: 9/30/2015
Page#: 1
When it comes to fun,
SOLD TO: we're all business!*
SHIP TO:
195 CARMEL CLAY PARKS&RECREATION
CARMEL CLAY PARKS&REC AMANDA JACKSON
DAWN KOEPPER
1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST
CARMEL IN 46032-3455 CARMEL, IN 46032
Purchase Order Number Date Ordered Date Shipped Back Orders Terms
XX-263 9/29/2015 9/30/2015 NO NET 30 DAYS
Service Representative Number of Cartons Weight Shipped Via
1
34:LBS
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1D-57/6124 5.DZ..... 5 JACK-0-LANTERN FACE STICKERS 4.20 21.00
1D-13707814 4 DZ 4 GOOFY JACK-O-LANTERN FACE STICKERS 4.00 16.00
1D-56/2602 3 ST 3 WOODEN CHUBBY BRUSHES(10 PC) 7.84 23.52
1D-56/1950 1 UN 1 AWESOME ACRYLIC PAINT SET 10 COLORS 16 37.59 37.59
1D-48/6990 1 UN 1 JUMBO ADHESIVE JEWELS 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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180 OCT 13 2015 ' Invoice#: 67374 t 160-01
BY: ( Date: 10/06/2015
Page k: 1
SOLD TO: When it comes to fun,
we're all business!"
SHIP TO:
C.AR\4LL CLAY PARKS R REC
255 PRAfRJE TRACE/PARKS&REC
DAWN KOEPPER MEAGAN STORMS
1411 E 116TH ST 14200 N RIVER ROAD
CAR,%,IELIN 46032-3455 CAR-EL- IN46033
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1D-8/291 1 UN 1 NEON PENCIL/CRAYON SHARPENER-2 DZ 5.80 5.80
1D-48/2397 2 DZ 2 DIY NA-I'URAL CANVAS DRAWSTRING BACKPACK 16.79 33.58
ID-12/4148 1 U1 1 AWARD RIB13ON ASST 9.60 9.60
Consists Of:
1D-12/2122 1 DZ I "1ST PLACE"AWARD RIB13ONS
1D-12/2123 1 DZ I "2ND PLACEE"AWARD IZIB13ONS
1D-12/2124 1 DZ I "31RD PLACE"A\VARD RIB13ONS
1D-12/2125 t DZ I "PARTICIPANT"AWARD RIB13ONS
1D-13590497 1 DZ I GOOD SPORT AWARD IZIB13ONS
AO-99/ENV"L 1 PC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer serviec representative: 1-800-228-0122
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%vv PLEASE DETACH AND RETURN WITH REMITTANCE v v
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.
Terms
365844 Fun Express, LLC
P.O. Box 14463
Des Moines, IA 50306-3463
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s) or bill(s))
xx2740 $ 40.66
9125/15 67353921501 Supplies for CT xx2763 $ 113.86
9/30/15 67362458401 Pumpkin Painting supplies xx2784 $ 58.93
10/6/15 67374116001 Site Plan 2 supplies
Total $ Z213.45
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$
$ 213.45
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/ 109 Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1081-2 67353921501 4239039 $ 40.66 1 hereby certify that the attached invoice(s), or
1096-50 67362458401 4239039 $ 113.86 bill(s) is(are)true and correct and that the
1081-7 67374116001 4239039 $ 58.93 materials or services itemized thereon for
which charge is made were ordered and
received except
October 12, 2015
Signature
$ 213.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund