HomeMy WebLinkAbout253351 01/15/16 �E9q
J�% ''`• CITY OF CARMEL, INDIANA VENDOR: 365844
ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*******229.37*
d9� ?� CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 253351
'�'dfo*�°' DES MOINES IA 50306-3463 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 67540762401 194.32 GENERAL PROGRAM SUPPL
1081 4239039 67553646601 35.05 GENERAL PROGRAM SUPPL
I
Voucher No. Warrant No. I
365844 , Fun Express, LLC IIII!Allowed 20
P.O. Box 14463
Des Moines, IA 50306-3463
�ln Sum of$
f
I
$ 229.37
ON ACCOUNT OF APPROPRIATION FOR Ii
108 ESE
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 67540762401 4239039 $ 84.52 1 hereby certify that the attached invoice(s), or
1081-2 67540762401 4239039 $ 109.80 bill(s)is(are)true and correct and that the
1081-5 67553646601 4239039 $ 35.05 materials or services itemized thereon for
Iwhich charge is made were ordered and
received except
i
January 6, 2016
1P
i Signature �1)
$ 229.37 I, Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund
I
1
180
Invoice# X67540762#'-0:1
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Dates.-_ }',12/1G01-5
Page#: 2
0
N SOLD SHIP TO:
CARMEL CLAY PARKS&REC
DAWN KOEPPER CHERRY TREE/PARKS&REC
1411 E.116TH STREET TIFFANY BUCKINGHAM
CARMEL, IN 46032-3455 3989 HAZEL DELL PARKWAY
CARMEL, IN 46032
Purchase Order.Number' Date Ordered Date Stripped Back Order`s Terries
XX.312�t/3125. 121151201:5 12/16t2U15 ..NCO .N. iV ET
SeAce Representative � NumberofCartons Weigtit �
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tett�u� _ � ;�O �i� 4 Ship Q � �: �`Descryion 3�Unit Pree Ext�� �untg
Call to speak to a customer service representative: 1-800-228-0122
Me handls _ �ahtppang O> t�ngn SIes Tax To al z�uwnt- CerttihiCate 0 en s Baln�e D+ `"
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V V PLEASE DETACH AND RETURN WITH REMITTANCE V V
180 C��
Elnvoic�--�-t— .fi X36466-01
JAN — 4 2016a
Date:. 12J29/2015
® Page#: 1
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SOLD SHIP TO:
0
o G579X800600026078001 MOHAWK TRAILS/PARKS&REC
CARMEL CLAY PARKS&REC
X DAWN KOEPPER CYNDI CANADA
1411 E.116TH STREET 4242E 126TH STREET
CARMEL,IN 46032-3455 CARMEL, IN 46033
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Purchase;Order_Number Date Ordered Date Shipped ..-- BacksOrders .Terms
{ )OCA ,73 12%29/201.5 . :1212912015 1�(O. N' NET"30 DAYS,
Service Represen"tative °Number of Cartons` Weight Shipped Via n
n 1 6 LBS
1{emt~iumbx OrcierQty Shlp Qx Desc7iptan Clnit PriGS A7ITEi!!tl` 4 —
1D-1211522 � 1UN 1 CRAFT BUTTONS 5.36 5.36
1D-12/4150 213Z 2 MINI BRIGHTS MAGIC CUBES 7.19 14.38
1D-57/6823 1UN 1 VALENTINE S HEART BUTTON ASSORTMENT 5.36 5.36
AO-99/ENVL 113C 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
dile`—'an M Sfii�p�id ndiing aie � Tota1 oirnY ° Ce k fii to t3ti� r Pa to is SBaian
25 X10 9_95` ° ..0 00, "' 10. 5 ;. 5a
V V PLEASE DETACH AND RETURN WITH REMITTANCE V V
180 � � 7ED
Invoice#: 675407624-01
DEC 2 2 2015 �
Date: 12/16/2015
® Page#: 1
0
N SOLD SHIP TO:
$ G55VH500600186069736 CHERRY TREE/PARKS&REC
CARMEL CLAY PARKS&REC
< DAWN KOEPPER TIFFANY BUCKINGHAM
1411 E. 116TH STREET 3989 HAZEL DELL PARKWAY
CARMEL,IN 46032-3455 CARMEL, IN 46032
II"�I���I'llll�lll"I�I�'I.IIID'�1'�'1�111"I�'I'lll'll�'I'�'I�
Purchase Order Number Date Ordered_ Date Shipped Sack Orders Terms '
,5X-3T24f312512/15/201 ,, m� 12161201
NET$OD�►YS,�
---
ServrncerRepresentatrve ' Number of Gartoris Weight Shipped Via- _
_ -�
1 ._. 34
Item umber OrderQty ,€Ship Qty �LLy Description Unit.Price Ext.Amount
1D-13715705 1UN 1 BLACK SQUARE WITH NEON ALPHABET BEAD 5.16 5.16
1D-57/6513 3DZ 3 DIY CARDSTOCK GUITARS 12 PC 8.40 25.20
1 D-4813686 2UN 2 BUTTERFLY&DAISY CHARM BRACELET CRAFT 7.40 14.80
1 D-48/3537 2UN 2 HEART SHAPED MAGIC COLOR FRAMES(12PCS 5.20 10.40
1D-4813996 1UN 1 PENGUIN CHARM BRACELET CRAFT KIT 7.40 7.40
1D-13712268 2UN 2 2015116 WINTER PIC FRAME MAGNET CK 6.00 12.00
1D-13650230 2UN 2 NEON FUN LOOPS REFILL ASSORTMENT-500 3.20 6.40
113-13650259 2UN 2 RAINBOW FUN LOOPS REFILL ASSORTMENT- 3.20 6.40
1D-13661205 2UN 2 CLEAR PLASTIC FUN LOOP CONNECTORS 4.00 8.00
1D-13640166 1UN 1 GLITTER FOAM GEOMETRIC SHAPES 12.00 12.00
1D-3/2901 4UN 4 NEW YEARS CONE HATS 7.19 28.76
1 D-48/1491 2DZ 2 DIY PAPER MACHE FRAMES(4 X 6 OPENIN 10.00 20.00
1D-57/4000 1UN 1 CHENILLE STEM CLASSPACK 5.00 5.00
1D-48/3207 1UN 1 SNOWMAN CHARM BRACELET CRAFT 7.40 7.40
1 D-39/2040 1UN 1 G-1-13 ROCK STAR TATTOOS 4.00 4.00
1 D-39/1993 1UN 1 ROCK STAR GLITTER TATTOOS 4.00 4.00
1D-57/6265 3DZ 3 DIY TERRIFIC TAMBOURINES 5.80 17.40
AO-99/ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE
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