HomeMy WebLinkAbout255592 02/26/16 �y_CAq
CITY OF CARMEL, INDIANA VENDOR: 365844
® ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*******194.04*
CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 255592
DES MOINES IA 50306-3463 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 676096858-01 194.04 GENERAL PROGRAM SUPPL
i
Voucher No. Warrant No.
365844 Fun Express, LLC Allowed 20
P.O. Box 14463
Des Moines, IA 50306-3463
.In Sum of$
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$ 194.04
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
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i
PO#orINVOICE NO. CCT#/TITL AMOUNT i Board Members
Dept#
1081-4 67609685801 4239039 $ 194.04 1 hereby certify that the attached invoice(s), or
i
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
l received except
( February 16, 2016
I
i
Signature
$ 194.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1
k
180
RECEIVED
FEB 16 2016
Date: 02/08/2016
Page#: 1
N
O
SOLD SHIP TO:
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CARMEL CLAY PARKS&REC FOREST DALE/PARKS&REC
DAWN KOEPPER VALESKA SIMMONDS
1411 E 116TH ST 10721 W LAKESHORE DR
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CARMEL, IN 46032-7611 CARMEL, IN 46033-3928
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Purchas Order Numbed „ R , ti Date'Ordered Date Shipped _ Backorders Terms=' ' y F
XX-3300 ` ' 02/04/2096, 02/08/2016 6. ,.,w.,NO ° NE1r30,DAYS
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Service Represent ti �= Number of Cartons Weight Shipped Via
_77
�Ifem Number Order Q SI�i Q ` Description § x y UmtPrlce Eic1 °Alar unt
1D-32/171 _ 2GR 2 VALE. Y 4
NTINE PENCIL ASSORTMENT 14.80 29.60
1 D-48/7464 BUN 8 BEARY SPECIAL MAGNET CK 3.98 31.84
1D-48/7711 BUN 8 POCKET FULL OF LOVE KANGAROO FOAM VAL 5.48 43.84
1D-13675764 SUN 8 VALENTINE FRIENDSHIP BRACELET CK 5.38 43.04
1D-13673806 BUN 8 VALENTINE PIRATE MAGNET CK-12 3.48 27.64
1 D-13675581 BUN 6 NEON PINK RUBBER COATED ROUND BEADS 2.98 17.88
A0-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
Merchandise Shipping&Handling SalesTax° Totai Amount Certificate Other 3 Payments r ' Ba "c ,h
00 O QO 1.94 04
V V PLEASE DETACH AND RETURN WITH REMITTANCE V V