HomeMy WebLinkAbout255479 02/19/16 ��'� CITY OF CARMEL, INDIANA VENDOR: 365844
I; ® ` : ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*******579.86*
x` _� CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 255479
+.y�TON DES MOINES IA 50306-3463 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 67585557701 86.71 GENERAL PROGRAM SUPPL
1096 4239039 67592411701 367.22 GENERAL PROGRAM SUPPL
1081 4239039 67592504701 125.93 GENERAL PROGRAM SUPPL
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Voucher No. Warrant No.
365844 Fun Express, LLC j Allowed 20
P.O. Box 14463 !
Des Moines, IA 50306-3463
In Sum of$
$ 579.86 1
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ON ACCOUNT OF APPROPRIATION FOR
108 ESE/ 109 MCC
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-8 67585557701 4239039 $ 86.71 I 1 hereby certify that the attached invoice(s), or
1096-60 67592411701 4239039 $ 367.22 bill(s) is (are)true and correct and that the
1081-7 67592504701 4239039 $ 125.93 materials or services itemized thereon for
which charge is made were ordered and
received except
f
February 10, 2016
1
Signature
$ 579.86 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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CARMEL CLAY PARKS&REC SMOKY ROW/PARKS&REC
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DAWN'KOEPPER AMY BALDAUF
0 1411 E.116TH STREET 900 W 136TH STREET
CARMEL, IN 46032-3455 CARMEL, IN 46032
PurchaseOrde.r.,Number. Date�Ordered Dafe:Shipped Back`Orders Terms
XX-342. '01122/2016 01,122/2016 ,,A(O� NET;-30 DAYS
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Service_"Representative', Number of-Cartons Weight Shipped Via'-,771 _
16,L S,,
fi item Number Order Qty Shlp Qty " Descnptlon
Unit Prt�ce Ext Amounf
1D-48/6356 4UN 4 DIY SNOW GLOBE 12.79 51.16
Consists of:
1D-65/85162 BUN 8 ROUND STORAGE BOTTLE
1D-59/1056 2UN 2 DIY SEED POTS 6.00 12.00
1D-48/7506 2UN 2 DIY MEDIUM WATCH IT GROW!SEED POTS 6.80 13.60
AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
Merchandise Shipping 8�Har►dl�ng SalesTax Total Amount Certlfcate Other Payments Y Balance Due 4
'76 76 . . ` 9,95 t1.0,0z '.ti° 8671; s ..
V V 131 FAGF nF=TAr I4 Amn RFTIIRN WITH RF_MITTANCF V V
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CARMEL CLAY PARKS&REC
G) DAWN KOEPPER CARMEL CLAY PARKS& RECREATION
1411 E 116TH ST TRACI BROMAN
CARMEL,IN 46032-7611 1235 CENTRAL PARK DR E
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CARMEL, IN 46032-4421
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Purchase Order_Number, °Pate Ordered Date.Shipped Back`Orders TTerms"
39475 • ' , 01/2712016_ 01/28/2016 NO JNET.30,DAYS
Service Representative " Num ber`of Cartons Weight Shipped Via
Item;Number Orden Qty Ship Qty+ $ Description Unit Price Ext Amount
Call to speak to a customer service representative: 1-800-228-0122
Merchandise Shipping&Handling;' Sales Tax Total Amount' Certificate Other Payments Balanc wire
V V PLEASE DETACH AND RETURN WITH REMITTANCE V V
180 ,kECEIVED
Invoice#: 675924117-01
FES 5 2016
Date: 01/2812016
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`+ CARMEL CLAY PARKS&REC
DAWN KOEPPER TRACI BROMAN
1411 E 116TH ST 1235 CENTRAL PARK DR E
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CARMEL, IN 46032-7611 CARMEL, IN 46032-4421
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Purchase Order NumberDate Ordered:_ Date Shipped Back�Orders' Terms..
39475-- 01/27/2016 01/28/2016 w_ . -NO NET-30 DAYS
Service';Representative -Number,of Cartons Weight Shipped Via-
777777
Item`Number Order Qty 3Ship�Qty Y = Descnpt�on Umt Price Ext Amount
1D-13673458 2UN 2 50PC VALUE GLOW NECKLACE ASST 15.99 31.98
1D-13632530 4DZ 4 CYO VALENTINE FUZZY PICTURES 3.88 15.52
1D-3/6194 1PC 1 LG SILVER FRINGE DECORATION 13.59 13.59
1D-70/2281 1RL 1 PURPLE TABLECLOTH ROLL(40 X 100) 12.79 12.79
1D-70/2287 1RL 1 RED TABLECLOTH ROLL(40 X 100) 12.79 12.79
1D-70/2282 1RL 1 BLUE TABLECLOTH ROLL(40 X 100) 12.79 . 12.79
1D-13603128 1UN 1 SUPERHERO WORD CUTOUTS 1 5.00 5.00
1D-13599145 113C 1 HOT PINK TABLECLOTH ROLL(40 X 100) 12.79 12.79
1 D-70/2284 1RL 1 YELLOW TABLECLOTH ROLL(40 X 100) 12.79 12.79
1D-70/2286 1RL 1 GREEN TABLECLOTH ROLL(40 X 100) 12.79 12.79
1D-13611008 2DZ CNL DOGS W/POP OUT EYES 5.80 CNL
1D-4813571 8DZ 8 CYO FUZZY VALENTINE BOOKMARKS 2.98 23.84
1D-24/2556 15DZ 15 DIAMOND LIGHT UP RINGS 8.79 131.85
1D-73172 1UN 1 SHARPIE FINE TIP PERMANENT MARKERS ASS 8.60 8.60
1D-3/4871 2ST 2 WINTER PAPER LANTERN ASST(6PC) 8.79 17.58
1D-48/8813 7UN 7 PRINCESS SUNCATCHERS 2.08 14.56
1D-13684530 1UN 1 PRINCESS WALL CLINGS 9.59 9.59
1D4/5893 1ST 1 JUMBO SNOWFLAKE HANGING DECOR(3PC) 6.39 6.39
AO-991ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE
U4-13736984 2UN 2 STAR WARS VII HONEYCOMB DECOR(3PC) 5.99 11.98
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$ G5AYSF00300029114559 PRAIRIE TRACE/PARKS&REC
GCARMEL CLAY PARKS&REC
0 DAWN KOEPPER MEAGAN STORMS
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1411 E.116TH STREET 14200 N RIVER ROAD
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CARMEL,IN 46032-3455 CARMEL, IN 46033
Purchase Order,Number. Date Ordered ;., Date ShippedBack-Orders Terms
- "XX73264, -: 01!27/201.6 01/28/20.16, NO NET30,DAYS
Service Representative: Number of Cartons Weight Shipped Via
Item Number� Order;Qty Ship Qty " Descnptron .� tlmt Pace f Ext Amount,:
1D-49/76 2DZ' 2 23 INFLATE V GUITARS 8.79 17.58
1D-5/706 1UN 1 STICKY ASSORTMENT(100 PC) 10.80 10.80
1D-5/723 1UN 1 GLIDER ASSORTMENT(6DZ) 10.00 10.00
1D-5/784 1UN 1 MEGA BOUNCING BALL ASSORTMENT(250PC-U 41.60 41.60
ID-13603969 3DZ 3 SUPERHERO MINI MAGIC CUBE 7.19 21.57
1D-8/119 2DZ 2 $100 BILL PLAYING CARDS 6.39 12.78
1D-13611008 2DZ 2 DOGS W/POP OUT EYES 5.80 11.60
AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
Merchandise Shlppmg 8�Handling Sales Tax Total Amount Certificate Other Payments Balance Du`
925 93, 0 00� x w`7
V V PLEASE DETACH AND RETURN WITH REMITTANCE V V