251973 12/02/15 y u.G�N,yf _
w CITY OF CARMEL, INDIANA VENDOR: 365844
;, ® it ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $" .....338.72'
=4 CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 251973
'M,iyoN�o. DES MOINES IA 50306-3463 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 67430076201 207.50 GENERAL PROGRAM SUPPL
1081 4239039 67450138201 131.22 GENERAL PROGRAM SUPPL
180 T�� Invoice;;: 674300762-01
.- V
NOV 0 9 2015 Date: 11/04/2015
page#: 1
A — When it comes to fun,
SOtDTO- we're all business!"
SHIP TO:
192 TOWNIEMEADOW/PARKS&REC
CARMEL CLAY PARKS R REC SI-LANDI WALKER
DAWN KOEPPER
1411 E l 16TI-I ST 10850 TOWNS ROAD
CARMEL IN 46032-3455 CARM1-L. IN 46032
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ID-39/983 2 UN 2 MINI PORCUPINE BALLS(613Z) 7.19 14.38
1D-13615490 1 UN I SUPER JEWELRY ASSORTNIENT(I50PC) 12.79 12.79
1 D-5/716 1 UN I %4EGA SPORTS NOVEL I-Y•ASSORTMENT(250PC) 29.59 29.59
1 D-13665326 2 UN 2 MELTED SNOWSLINIE i,IINI CONTAINERS(4DZ) 7.99 15.98
ID-13661080 1 UN 1 PUTTY”&SLINIE ASSORT\TENT(50PC) 19.19 19.19
1D-5/706 I UN 1 STICKY ASSOR-I-MENI-(100 PC) 10.80 10.80
I ll-5/720 I U1' I N11.-.GA STAIkIP ASSORT.-MENT(100PC) 16.00 16.00
ID-13687858 2 UN 2 STAR STUDEN-I-ASSOR"r\dEN'I- 23.99 47.98
ID-13667121 4 UN 4 YETI STAMPERS 4.70 18.80
1D-12/5015 2 UN 2 GLITTER STICKY i`'IITTENS(6 DZ) 6.60 13.20
ID-5/167i I UIN I BRIGHT WINTER PENCIL ASSOR-1-i`dENT 8.79 8.79
AO-99/ENVL 1 PC I ATTACH PACKING LIST EN"V"ELOPE
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
IT.RNIS AND CONDITIONS Oh•ORDF,R
I. Acccpiancc and uelnep Seller,hall not he re,pori,Ihic Ion am de6n In it,performance bewild m control o1 be\ond the control of m+,upphcl, I he p,uuc,,:_nr that.unto,,Othcn,1" .,. ,-c,!It
an\\mute and,nerved ht both pallic,.,hippm^date,❑ie appiminra4•and that little is not of the c„cncc. 411 under,by liu\CI a,millinc„ileo.,10 pwch:nC,\Inch.,Ie,uhicct L,tic,:itonc.•o] c,non I„
SCllcr in Omaha,\chia,ka and am cw1nact I'Or the gale 01 rood,h, Seller i,Iinuled:old prriilrncd in Xchrl,ka. Srllel',acceptance of:ul\older from limci 11 e\pre„I\ cuudwon,,l upon fru\Cr
u,the leen„and eondtunr,et fonh hrlcim and Seller e\lne\,I) linen it,accepuuxC of 13Mr1•,01dcr l0 ouch tour and condition,.md,m.\ additional of I il'lerenl Irl m,plopo,ed h, Bmrn.„h:ihel
v.]Illcn Or ciceuonic are etprc„h rejected.
1'.pnurut Terni,. Pe\nlellt lean,,hall he_mCmed IT, the terrin on the lace of On,older or imine and the endo rcnri,C\Irndrd h\ Srllel.II all I",'went,hall he dor and I,,,,,hle on til. J.a••
TO]lied Pail due h,d.uxc,rent,imli r unpaid„111 he whlect to a dehuyucnc\cha0sr at the rare of I / percent per month or the nta\untim r,tC pLrm11lyd h, la\\.,\hlche\LI n Ic„ .In,'
1::,r,-,I,of,olic,0on of pant n, .,omni,.InCludng hill 1101 trotted In aliurncN fee,and court cool,. II credit Ie1m,are extended to(toyer.liu\cr held„ tnanl,a,.,0111, IN, I I I", •,,. X I
I,I:r,ha"d h, Bawl and all place:,i, hon the ,arc or di,po,ifion ill ouch I11Cle'handlle and appoint, Seller ::, Bu\ef,unollIQ 111-lust to e\e,ntr On liu\,•r*, hch,rlt .un 1 11
:turn,r.c,t.neuicnr Seller deem,ICAll-lWhh ncCC„a rl to perlect tieller',ucuut, intcnC+1
\l,u rano .1111 Hill 01 1.,,,, ScIICr,hall :11 it,election.either Icpair,replace,or ielllud The pmeha,e puce.r\,lu,ne(it'1111)[11112 and h.uldhn_.I.11_C- 1111 an\ mfr,dLuld- .,r 1,I. -
„k uau,hTl,,,n tv"i,II d.mJ 1.r .1 n It Bn\rI make,a cL11n„Ithill ire{iI da„alter receipt of the mrlch.0 ld nC \\hen me6.uig,0ch a d.nut. Itmel aur al,uhunl^,Ili III:,a.,IA n., .n:•
,hic,tnr VIWTII,u•,L„c n,rll ("I ,, -11111W ihLrc011. .111)0,+ Ihe,c condition, arc \\aivcd h) Seller Ill \,riun_. • 111, par,] I;Iph unitinin , SCile]\ ,o1C 0hir,•,tTon .r, to Ow nw"ft rld",. It
a.tan„•.,ICd_e,]hut ih1,para�Iuph,e1,loth Bu,,-r',c\clu,nc remcd_, for an\ breach of t\arrunv or other dun )elated In Ilse mrr,h.mTfi,r of yu,]hn 1111 relit \u,. ,,Ir.• :,n ]l.; I,.. ,{ ., r.
\Iul,purand h,uullr112.little.,other,,,.:uenecd t„ Srllcr In,\Iiling At it,dr,cleti0n.Seller man chatter.t u•,tnckine tee,not to c\cLedi I\,ent\ Inc ILi,Ln;-_'1',1 I,,, 1,tul11,.1 ,,li,ndn I.,,.: ..• .,
Al rl,k of 10,,, IrOrn the lime the IlWil ,rolnc i, L,,,dcd onto cuninxm Lanier to he ,hipped t0 Bu\el. reCardle,, ,d ,+ImIlvl Seller Ian, hcleht L\(I PI \1 i\PRI SSI} PRu\1111 If I\ I IIt,
\dlRhl \iF\I.SFII.FR .VAKht, M)l)'Ifit R\\\RR\\IIFti.I?\I'I:I-.SSORIMPI'll-D.OR \11111R111'F('I M \\}”,\I'I'Rr)\:11,5.('11\R,\I'IIRP,II( 1III;IIIA \Il(,\1.IV I,I1311 ',',
131 \1 111 S, t SFS_ SFAN I)AR I)S.Q1 ALI I'i OR GRAUP"(IF A\} .\•1F.RC'l IA I)ISI, I ARISI\f, Ii) ('t S I(M )R'IRAUF I S,\GF. \\I),SPI('ll R \1 I). \1\hl,S \n \\\kf,'',\I\ d"
\IFR(IIA ,IABILITY ORP1TNL•SSFOR APARTI(1LAR I'L'RPOSI:AND ANY WARRANFIFS.(()\UITIn\S.RGI'hr1Li\r.\nn\S.1\DE\i\lin.1, \\li(,I \It\\1111\\IIII1\1 ,Ill( I
I IIF\I1 Rt ail\\0111 \Rl.111RI-BY St PI.R('FI)I:u,F.\CLL DI'DA\u uISCLAIMFu. I IIF.LXPRI-SS\PARR\\I}"('O\IAI\1"I)I\P\R\Gk\PPI i I IPRI.I\(d t\Stilt 11 ti l 111 ')(11 1 \\!)
F\(I I til\I \\:\Rl\'V,i) \1\1)I. 13}” SI I LER ATI) IS IN LIFT OF AI.I,UI III R \\ARRAN 11f 1 I\ \(i I"\F\I SH\LI,SF.LI FR RF. LIAM 1 I(1R \\} ( ()\Sl()t I\I IAA. 1\1 IIR(( '
SPL(1 AL.PI \111\L OR I\C'IC)FMAL,DAM AGES OR LOST PROF H.S.G\L\ IP SI LLI".R IS AIA ISTD OF l H1:POSSIBILI i}'uF i Hl.S\\II” IN \u\\\( I SI LLf Wt, \(a,KI t \11 1 ;
fill II1 IS 1.1\31 cru TO TI IG \\1(Il'\r,\( 1.'ALI.)'PAIu 11V BU)
I'nniu,l I)C,cnpuou, Seller peu„d L.t% add,.chance,,nn,dilic,and up,f:ne,it,cat.do_,;oaf 110"Ile.mc!udmg„11110111 IunrlaUon Ih„c h'o, I t .,•I,! m ti,P,r I�t,10 I„
po-ihle.lint make,110 i,airantic<or rcpreaentmion,that(a)the content,im lur n_[)Induct de+crgnion<.price,and dep]clidin,.are accurate,complete.ieliahle.current or error-free,\h)any merchandi.e ha,
an\ pmucuLlrappro\:I,,CCrI1lICd111nIL.chalaciclhlic�.uv,\.in_Icadl,tit.,.nncIn0lu, nr,r,:ITT, haroh\e1.„f,,,,n,,•.,;,.,.,.t;..,,1,.....,,.,,.,., ..........
1-1 In\ 01 the I11Ie11r;_ 11,r pt,d:r,r I,u,,J1,,, „r,n01,i I,„rl,,,,I I liv\,i ,,1, IT, r., , n.I i r , ,
\,mv.en Ll 1,; Default,. I,I,h,h.Pmrni ]]little under :lit\ larder,hall he IIC.tcd.n a,•p.u,n, n.ut,e1 trona hal ,::Ihr„rn: .,1 ,nn d. ,,all h, 11-" ` u , dc,lit•,t,t oral., Ilnur,
,v lioul in 0m \,a\ .dieeun_ .Seller ,n;lin ander it,11 end;1. 11,dc,pue,I drleull h\ Bu\c1.SCllcr Llcen n,,,,nunuc to rtr,il,c,hglri]eui,-m a,repi n,nhcr order+]tom 13mci.,uJi,whom—\h.,il w.t
con,utule a\cai\en 411 ane del:ullt ht Bu\ci.or Int urn t\a\ aileet Seller'�Ic1:11 or etluual\ic ICnledic,for am +ucll del"ault.lir of um dcl:ulll al an\ ptiOr lir ,uh,eyuent lime Ari\ cc•lund,cn•drl.,I"
ICHOICalc 0r di+.ounl duc timer ma\"lie olf,ct atain,t anu11ml,mted IT,Selivi.
6, Di\puic R-olunou Buyer agree,that am action hn,ught h. Bu\ci u.rc+ohc an\clann,(i,pute or Contro\c1,\of un) trauma,lout our of o1 IClaled b.am 01de]111 tea ll-111+,11 hen,CCn Boort XiLl
Seller oI an, nerrhandl,c,old of di,trihuted by Seller or:111) pohc\.,nncnrcnt.reple,euuttlon.ad\erii,cmcnt,promotion,01fci.cu,ionici udonm:dlnn of Seller.m the+e Teton and Condition,,hitt he
hrou_hl m a court of c0mpeiem jun,dlCuon m Dnugla,t'nunt\,\Chruaka and Bu\er hcreh\rumen,10 the e\clu,i\rfu1'r,drClnnt of,uch court,. .\If ouch Jauu,.dr\putC,0]Lonuoul,]r,,halt ht,n•\oh„'.
indi\iduall\ and 1101 a,part of env cla\,action nI cla+,arbitration and the Tight 10 cun11mcncc tri parlic]patC iii am dill pnlcCeduie,n,pecihLaII\ \\,mrd h, BU\er.
7. Penonulvcd Pnaluet II the order include,per.onalvanet of product 0r the printmc or other reproduction 01 uadVluaik,.Mer\Itc marl.,.❑'adL mune,,]nen\,nre,,,]rL,0]hu,ne„,�nth,1,I Al'o k,
llmci hrreh\crank to Seller the non-cw1u,]ve 62h]Jud IILCT),c l0 tide,Lich\link,on the product,and to ca u,e the product,it,he p otimcd v.]!h the\tau k,. Burl Iurihel -rant,p;nnli„u,n.ill,!,.on„,i,
I,,Seller',u,e of a phologlaph or other hl.Cnr„of the tlul h[d pnaluer,1111 purpo,c,of advemsma of pnnuotln_SCllcr\limII1e\,]chore m,u,h penonel]rtrnm I'n'duction\,oak and n]e:,ll.Ird,,r,,1..
Seller,hall ht,e no ro_,ht.title or other inloic,t in the\LIII„except.I,e\IWC•+ h granuxl llCICiri. 13u\rr Iepre,ent,and"";rami,that it m\n\the Maul.,and i,,mthouied to hcen,r the\Luk,t„`,ell'1 Bu\cr
a__Ice,u,]ndenni\ and hold hornle„Seller Irmu am 10,,.hahllu\.d:unapc,elaun,,demand,,ardor,,coon or e\pen,e tit,m\ nature]ncludn,_anor;e\ ICe\r.tri+one nut Oi,n In corn nr,nu�c]"It Ili;,
n rill Binet ,01 Seller'\tile of the\l.0 k,.Seller rearm,the n_hl to Telecl or rr,cind am\older ti,r pcilonahictl product in it,+ole dn,nrnon
.1. Indvnnh\auon. Ru\etea]ce+topi-idt:Seller\,uh\,unemnoticepriuruoplacnrz:n\oidcrifBmcrIntend,It)di,t]Ihute,,It dun
\pit, ,1111111Tile,i.lir”I('al]1,9n1.nda,kn:,\,I:d�:,.nI,1�,rc,lh.r
awn ouch dr,nihution of product Into the,late 01(•alllornia ma\ lcyuttc apprnpra11C Pu,po\ihon bi I'1itle_"_tit the(•,,l]In]ma('oar ill Recuaumn,t o\Xn]n„Lrhel, It litnrr 1.111,In pro,rd,- of
1:111,to pit„idc appropr late I'lopo\]lion o5\\,until,,,and dr,ulrnc,ant product Into the,tate of C'aldorma.Bu)cr a nce,10 uulCuuui�.defend,1io1 hold h mile„Scllrt hone jolt a'I,,,,l.
(,um.tLe,.liahilm and e\periw,nncfuthn,_attolnc\ iee,):trine out ol�am alleged Propu,mon 65\ohnion,.
1). \liacrllaneou\ No amendrucnl.uo dOIcauon lir addition to fhe,c'icrm and condition,.hall he hindine title„e\pec„I\,gleed In m,\I Ion_trill,Icned h\ Se!ILt. I hc,e tern,anal,.,n!T!111,.,'.II
he hu]duig upon Bu\cr,ill pelmnted wCce„011.1111.t+,ig11,,and,hall inure to the hellelll of Seiler. .\it\ \+.u,er h\ Seller of 111 pan hcicnt,hall nor oominulc a,,.n\r1 0l:n,other pan I hc\:lr w',"I'd,ond]funr,hall he cnn,tuued under:uta emerned h) Ihr<uh,unine km.and not the choiceof Lmrule,0t the,late of\ehr;nka. Ru)er ununn t0 and ymcL than tri, ,t,ue m fidernl,r,I•m
(Lunn.\ehia4a,hall have pcnonmd and,uhfecl m.ner Puri\diction over lim cr and lhi,A_reenicntd that`cl,ra,ka hon the molt\t_ndicunl,orad,a uh tan \_Iccnrnt.to file c\,lu,n,tl”;.,r,rnhr
and 111.11 alt) ICeJI dnputr hnlnchl h\ either Bu)cr nr Seller icl ting to flit,\ercenteut,\ill be iu,ututed tit unu_LI,Uourn\.\chT.I,ka pur,uanl to,e,wn 6 ahu,e Bu\cr c\prC„h o on,r[1t,.r..,l,n•., ,
ILL;tie,onunun:,emom rec.udutn am on1C1 oI lian,anion from Sclle] h\electronic Trial]and Ltc,nnllc.
RL, n,1,t1'rUo
180
�-, `" Invoice#: 674501382-01
NOV 2 3 2015 Date: 11/13/2015
I
BY: i Page#: 1
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s SOLD SHIP TO:
w
o G5267SO0700070 008033
G) CARMEL CLAY PARKS 8 REC FOREST DALE/PARKS& REC
l DAWN KOEPPER VALESKA SIMMONDS
0 1411 E. 116TH STREET 10721 W LAKESHORE DRIVE
CARMEL,IN 46032-3455 CARMEL, IN 46033
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Purctiase;0rder Number Date:Ordered';, Date,wShippeda °'"" Back,Orders`. Terrri`s,'ri
;'XX=2984 ':, Ta11/13/2015. 117,1312015w NO NET 30 DAYS
ServicesRepresentative'- '%..,::-_ - Number of,C`artons;. Weight-,',--,`.yF.;:Shipped'Via
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Item'.Number. ;: Order=Qt ShI Qt Descri tion'.n_; ."
1D-48/4042 3UN 3 BEADED JINGLE BELL CHARM BRACELET CRAF 7.40 22.20
1D-57/128 2DZ 2 HAPPY HOLIDAYS! FUSE BEAD BOARDS 6.00 12.00
1D-13614084 3UN 3 GINGERBREAD DOOR KNOB HANGER CK 6.20 18.60
1D-48/9912 3UN 3 CHRISTMAS FUSE BEAD MIX 4.22 12.66
1D-13670684 2UN 2 MERRY CHRISTMAS CHALKBOARD SIGN CK-12 7.19 14.38
1D-48/5482 2UN 2 JINGLE BELL CANDY CANE ORNAMENT CRAFT 10.39 20.78
1D-13670751 1UN 1 CHRISTMAS SHAPE WEAVING MAT CK-24 5.80 5.80
1D-48/3846 2UN 2 3-D GINGERBREAD HOUSE CRAFT KIT 12.40 24.80
AO-99/ENVL 113C 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
Merchandise`` Shi`` "iii' &Handlin " Sales`Taz :,Total'Amount ' Certificafe:Other." ;Payments .,y_ ;Balarice Due"',,
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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
11/4/15 67430076201 TM General
IS
xx2940a $ 207.50
11/13/15 67450138201 Activity Clubs 3 xx2984 $ 131.22
Total $ 338.72
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
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$
$ 338.72
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1081-9 67430076201 4239039 $ 207.50 1 hereby certify that the attached invoice(s), or
1081-4 67450138201 4239039 $ 131.22 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
November 25, 2015
1pk"Ayu�
Signature
$ 338.72 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund