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251541 11/18/15 +us c�vM a w� CITY OF CARMEL, INDIANA VENDOR: 365844 ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*******593.26* =a CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 251541 DES MOINES IA 50306-3463 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 67387934001 299.93 GENERAL PROGRAM SUPPL 1081 4239039 67411848201 106.73 GENERAL PROGRAM SUPPL 1081 4239039 67418812601 74.72 GENERAL PROGRAM SUPPL 1096 4239039 674188466001 111.88 GENERAL PROGRAM SUPPL . ,A 80ECE' v '� Invoice;: 674118482-01 `.0 N 0 V - 2 J Date: 10/23/2015 BY: Pace�: I SOLD TO: When it comes to fun, we're all business!" SHIP TO: 180 Cm--,,i Y"TREE/PARKS&REX CARMEL CLAY PARKS R REC TIFFANY 13UCKINGFIAM DAWN KOEPPER 1411 E 116TH ST 3989 I-IA%1L DELL PARKWAY CAR,NEL IN 46032-3455 CARMEL. IN 46032 l�n�nll�lllll�n�llrll11�1��111rr11�11�111n11111�11111111r . >:::: W last.;._r_er....uEii r ate r ere,_ Xx �. .� .. NO NEI:: (}::ll11:Y5: .. >::>:.... >:.:... ,. 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ID-13673685 1 UN 1 SkIALL\VOVEN STORAGE,BASKL-r(611C) 10.00 10.00 1D-70/2287 1 RL 1 RED'FABLECLO'111 ROLL(40"\100') 12.79 12.79 1D-70/2282 1 RL 1 BLUE TABLECLOTI I ROLL(40"S 100') 12.79 12.79 1D-70/2283 1 RL 1 ORANGE TABLECLOTH ROLL(40"S 100') 12.79 12.79 1D-13673679 1 UN 1 LARGE WOVEN STORAGE BASKET(6PC) 15.19 15.19 ID-70/2284 1 RL I YELLOW TABLECLOTH ROLL(40"X 100') 12.79 12.79 1D-70/2286 1 RL I GREEN TABLECLOTH ROLL(40"S 10(1') 12.79 12.79 1 D-70/2288 1 RL I BLAC K TABI-ECL0"CH ROLL(40"S 100') 12.79 12.79 AO-99/ENVL 1 PC I A,r'I'ACFI PACKING LIST ENVELOPE Call to speak to it customer service representative: 1-800-228-0122 wrea ,td,s :::>::>::>::>::>::>: tt Il : al� i,i� <>::::>::>::>::>::ais:: t:::»::»: fal:: szt �ltt::>::>::>::>::> t, tcfe.Flc<:::>:>::>::«:: 'els.ti� t >::»:«:»:«::<:: aal� .lr>:;::»:<;:::::>::>>::>::: ....:.................................. .... ..................... ..................................... ........................................................................................................................................................ ::::::::: t ....�..................... ......................................................................... ..................................................................................................................... :I:I3i ............................................ .......................... .......................f.I.I,B$.........................................................................................................T..I.,88 v v PLEASE DETACH AND RETURN WITH REMITTANCE v v �. 711DD I80 Invoice 674188126-01 NOV - 2 2015 Dalc: 10/27/2015 BY: Page m: 1 SOLD TO: When it comes to fun, we're all business!' SHIP TO: CARA9EL CL:11'"PARKS R REC 211 PRAIRIE TRACE/PARKS&REC DAWN KOEPPER MEAGAN STORMS 1411 E 116TH ST 14200 N RIVER ROAD CARMEL IN 46032-3455 CARMEL. IN 46033 IIIIIII�IInIIII1,II,I..IIII„1„1,111r11,I,In1I1,,,11,1,1I111, ...... ............... PFFrchase:.Ordf r:: u3nber:”:;: Date;EQrdeaed:::>.: Dt3te S1r� e�I I3acfr:Orders::.:. Tecilis : .: ..»»>:.....................::>:<:: ... .::: ii ........ .. ......... . . ":::::::::::::::::::.::::ii:: :::::::::::: .. .... 891.:.........:. :.:::::::::::::::.........:::. 1a71� �D.l.a»::>.:::::>:: > .:7?01�...::»>:..::<:>::::>::::>N[>::>::>:::::::'.NG1.:�O:DA: S Mice ............ ......................................................... ..... S rvFee r seri 6 zs.e........... u3riia�r aE. 'artvFi .... Weight. _ F . ..._..::......:::::::::::.::::::::: «::<: ' 4:. 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SHIP TO: CARMEL CLAP PARKS K REC 234 COLLEGE WOOD/PARKS&REC DAWN KOEPPER JAMES DOWELL 1411 E. 116TH STREET 12415 SI IELBOURNE ROAD CARAMEL, IN 46032 CARMEL. LN 46033 N febase Order:Number.. JDate Or ieaed Date Shi ed BackOi�ders Terms PP.: 391.46 1D{:1..a� �U I�:<:.. IE)11Y2E3_]:5 : NO':: NET;6:DAIfS. ;. rete>ltaht.e Nul-ih..er:6fCartons..::>:llfut t:;:;: Soli - �hx lt.....J 11 .. ....:.# ri .#.rnl t..:::::::::::::::::::::::::::::::.:::..::::::::•::::::::::[.7li.l.€';s ..:::::E #..:11c��>�st.. .............. .....::..::.:::::::::::::;:::>:::.;:.::.::::::::.:::............................................................:...::.......................... ..:.:.c :................................ I D-5/715 I LIN :., 1. i:: A .GA DELUXE I C 1 ASSOR"F\MEN I (250PC)� 29..':9 29. 9 1D-12/1862 1 UN 1 %MINI NOISE PUTTY(41-)Z) 7.99 7.99 1D-5/706 1 UN I STICKY ASSORTMENT(100 PC.) 10.80 10.80 1D-39/2120 1 LN 1 G-I-D STICKY ETES(4DZ) 5.00 5.00 1D-5/765 1 LN 1 A-IVGA PUNCH BALL ASSORTiMENT(250PC) 41.60 41.60 1D-6/1708 2 DZ 2 PLUSH HAIRBALL CHARACTERS 13.59 27.18 1D-13627193 3 LrN 3 SUPERHERO PICTURE FRA1XVIE CK 6.00 18.00 ]D-39/1649 1 UN 1 GLITTER STICKY HANDS(6DZ) 6.60 6.60 1 D-5/387 I LN 1 AI1NI PLUSH AN11MA-,ASSORTMENT(50PC) 34.39 34.39 1D-13604549 3 UN 3 SUPERHERO FO 1\1\MASK CK 6.00 18.00 1D-13705617 1 UN 1 \MONSTER WEAVING;\IAT CK-24 5.80 5.80 1D-13682832 3 UN 3 GLOW IN THE DARK FUSE BEADS 7.00 21.00 1D-13658607 2 LN 2 FUNNY FACE PUMPKIN PHOTO FRAM ME CK-12 6.00 12.00 ID-48/4580 3 LN 3 PAPER PLATE SCARECROW CRAFT KIT 7.00 21.00 1D-48/6945 2 U1 2 FOAAM OWL ORNAI MENTS 5.20 10.40 1D-57/2205 1 UN 1 JUAM130 FOAXI PUMPKINS 5.00 5.00 ID-13707624 2 UN 2 HALLOWEEN FUSE BEAD BRACELI T C'K 6.39 12.78 1D-57/6658 1 LN 1 PUMPKIN WEAVING MAT 5.80 5.80 1 D-57/2313 1 LIN 1 FA13ULOUS FOAM FALL ADHESIVE LEAF SHAPE 7.00 7.00 AO-99/ENVL l PC 1 ATTACH PACKING LIST ENVELOPE ***CONTINUED ON NEXT PAGE*** 180Invoice T: 673879340-01 RECEI V ED O C i 2 3 2015 Date: 10/13/2015 Page n: 2 SOLD BY. When it comes to fun,© we're all business!" SHIP TO: CARMEL CLAP PARIS fi RIC 234 COLLEGE WOOD/PARKS&- REC DAWN KOEPPER JAMES DOWELL 1411 E. 116TH STIZE'ET 12415 SI-IELBOURNE ROAD C RIMEL. IN 46032 CARMEL, IN 46033 PumbaseOrder Nitibber:. Tate Ordered Date Shi ped. T3ack Orders erps 7, �9I46 1of..1..2f20:1a :A 0i1 3020 15 NO NET 3,0,1 DAYS' .. Sei'tice epre cntative ItlL 111 r 0:1 �1lith: Wei it Slti`ped et a ...... p ... .... ..:.::»::<;:.;.: :::< tll #er. .i�..... � .. .t................ .. lcz� 11It.................................. ......................U.n►r P►.:ee.......1 €.:111c�sl.. Call to speak to a customer service representative: 1-800-228-0122 �tclt #des .::::::::::::. Izt: lel . .. alp i,y� .:::::::::::.. le .. t.::::::. :€ I.. 1>l�x� ::::::::::.>v+std, t •:Q h+ze.::::::::::. alt.za3 l# .:::::::.:::.:.k a#�1��....�ir :::.:::::::::::.:. ................ ....�:::::::::.::::::::: .:::..::::..:::.:.::::::::::::::::.:.:::::::::::::::::::::::::::::::::........ :::::::::::::::::::::::::..:::::::::::.::::: ::::::::::::::::::::::::::.::::::::::::::. :.;:.»:. :::::::::::::::::::::::::: ::: ::.................:....:.::::::.:::::::::::::::........ v v PI FASF nFTACH ANS RFTIIRN WITH RFMITTANCF 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. 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 10/23/15 67411848201 Fabulous festivals club supplies xx2874 $ 106.73 10/27/15 67418846601 Bingo Event Decor supplies xx2900 $ 111.88 II 10/27/15 67418812601 Site Supplies xx2899 $ 74.72 10/13/15 67387934001 Fall Break/Site Plan 3 supplies 39146 $ 299.93 Total $ 593.26 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 20 P.O. Box 14463 Des Moines, IA 50306-3463 In Sum of$ $ 593.26 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/ 109 Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1081-2 67411848201 4239039 $ 106.73 1 hereby certify that the attached invoice(s), or 1096-60 67418846601 4239039 $ 111.88 bill(s)is(are)true and correct and that the 1081-7 67418812601 4239039 $ 74.72 materials or services itemized thereon for 1081-3 67387934001 4239039 $ 299.93 which charge is made were ordered and received except November 3, 2015 Signature $ 593.26 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund