252284 12/08/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 365844
ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $""'"""94.32'CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 252284
DES MOINES IA 50306-3463 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 67448070401 79.95 GENERAL PROGRAM SUPPL
1081 4239039 67448070402 14.37 GENERAL PROGRAM SUPPL
180
Invoice#: 674480704-02
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Date: 11/17/2015
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Page#: 1
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s SOLD SHIP TO:
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o G52FD800500039018257
c� + 1 CARMEL CLAY PARKS&REC PRAIRIE TRACE ELEMENTARY
,DAWN KOEPPER 14200 RIVER RD
o 1411E 116TH ST CARMEL, IN 46033-9616
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CARMEL, IN 46032-7611
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Purchase,Order Numtie�, D"ate'Ordere d =-..Date Shippeii"==° Back Orders`;
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=XX-2995. 11%12/2095=y :' 1 1/17/2015;:'._ ; Np F_ NET 30 DAYS`
Service=Re resentative `lVumlier,,o#"Cartons -iNe hY ` �Shi ed Vi }_
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:Item=Num er Or er= i t y. ;rte<Desc�i 'ti "n 'r::” _.ric -"
Umt;P e;: _ Ext:Amount.
U4-13738715 3UN 3 STAR WARS SHAPED STICKERS(50PC) 4.79 14.37
AO-99/ENVL 113C 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
Merchandise Sht "p�iig?&`Handling ;Sales:.Tax Total Amou»tti.' Cert fi6jt4-j then` Payments ;az Batariae:Due= =
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V V PLEASE DETACH AND RETURN WITH REMITTANCE V V
180
NOV 3 0 Invoice#: 674480704-01
[BY:. Date: 11/18/2015
Page#: 1
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s SOLD SHIP TO:
$ G52KY000500048 020613
CARMEL CLAY PARKS&REC PRAIRIE TRACE ELEMENTARY
DAWN KOEPPER 14200 RIVER RD
1411 E 116TH ST CARMEL, IN 46033-9616
g CARMEL,IN 46032-7611
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Purchase.Order Number Date Ordered ,:.pate Shi
peed;--: Sack Orders'. •Terms
XX-2995,.:.: ' 11/12/2015 11/18/2015 NO. NET 30'DAYS
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5€:-.fice Repraseretativie- afCartons -Weight", ' Shipped--Via:
1 T 1 LBS, ' ..
.Item Number',, "`''. Order Qt Shi Qt Descri tion. Unit PriceAmounts;,:
U4-13577265 IPC 1 R2-D2&C-3P0 STANDUP 35.00 35.00
U4-13738862 1 PC 1 STAR WARS VII CHEWBACCA STAND UP 35.00 35.00
Call to speak to a customer service representative: 1-800-228-0122
Mercha6dis'e ;Shipping &Ha6dlmg. Sales Tax Total Amount" Gertificate;Other Payments Balance Due
:.70.00 9.95
0.001,
1> 179.95 ,' ` ......:'x... 79.95
V V PLEASE DETACH AND RETURN WITH REMITTANCE V V