HomeMy WebLinkAbout256709 03/24/16 0y u±-4�AM
`/ CITY OF CARMEL, INDIANA VENDOR: 365844
ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $****'**364.62*
s� CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 256709
9��«ON L-0` DES MOINES IA 50306-3463 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 67623241-01 176.64 GENERAL PROGRAM SUPPL
1081 4239039 676587082-01 126.05 GENERAL PROGRAM SUPPL
1081 4239039 676669622-01 61.93 GENERAL PROGRAM SUPPL
Voucher No. Warrant No. j
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365844 Fun Express, LLC i Allowed 20
P.O. Box 14463
Des Moines, IA 50306-3463
In Sum of$
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$ 364.62 ,
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ON ACCOUNT OF APPROPRIATION FOR
108 ESE /109 Monon Center
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PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-7 67658708201 4239039 $ 126.05 1 hereby certify that the attached invoice(s), or
1096-60 67662324101 4239039 $ 176.64 bill(s)is(are)true and correct and that the
1081-5 67666962201 4239039 $ 61.93 materials or services itemized thereon for
which charge is made were ordered and
received except
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March 15, 2016
'PAMkWVUA-)
V` Signature
$ 364.62 i Accounts Payable Coordinator
Cost distribution ledger,classification if ; Title
claim paid motor vehicle highway fund
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03/04/2016
MAR 1 2016
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CARMEL CLAY PARKS&REC PRAIRIE TRACE ELEMENTARY
DAWN KOEPPER 14200 RIVER RD
M 1411 E 116TH ST CARMEL, IN 46033-9616
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CARMEL, IN 46032-7611
Purcambe Date=Ordered! Date Shipped BackeOrtlers Terms' a
s XX 34303/04/201 03/04/2016 NO NET 30 DA1FS
S�rvie Represent t Number of cartons Weight Shipp16
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1 D-5/1775 9UN 9 GOOD JOB/THANK YOU PENCILS(2DZ) 3.40 30.60
UK-13714906 9DZ 9 HOT DOG PEN 9.50 85:50
AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
Merchandise, Shippingia,-ZM 00, 'Fl, Sales Tax Total Amount = Cernficate Others Payments t k Balance ue ,� .�
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MAR 14 2016
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CARMEL CLAY PARKS&REC CARMEL CLAY PARKS&RECREATION
DAWN KOEPPER TRACT BROMAN
1411E 116TH ST 1235 CENTRAL PARK DR E
g CARMEL, IN 46032-7611 CARMEL, IN 460324421.
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Pu chase�Order Number P Date Ord red' Date Shipped Back Order"s Terms "
XX-3428 : - 03107/2016 03/08/2016 _:- NO =:: NET30 DAYS_ .
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Service 12epresentative° Number;of°cartons Weight = Shipped Via
Itetr Number x" Order Qty -Ship Q#y Description .Umt Price Ext Amount
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1 D-48/9275 $DZ 8 CYO EASTER GIFT BAGS 5.00 40.00
1D-37/701 2DZ 2 GOLDEN METALLIC ECGS 3.98 7.96
1D-37/216 1DZ 1 PLASTIC BRIGHT ROUND BASKETS 4.79 4.79
1D-26/2332 1DZ 1 COOL SUN KITES 9.59 9.59
1D-13610940 1UN 1 DIY PUZZLES-5 X 7 -48 PC 12.00 12.00
Consists of:
1 D-57/6003 2UN 2 DIY PUZZLES-5 X 7 (24 PC)
1 D-48/8198 2UN 2 CYO SUPERHERO MASK CK 3.40 6.80
1D-13627202 613Z 6 CYO BUG PINWHEELS 4.79 28.74
1 D-56/9024 4UN 4 EGG-CITING EASTER SUNCATCHER SET 7.99 31.96
1D-37/93 1DZ 1 MULTICOLOR EASTER GRASS 5.16 5.16
1D-13626711 6RL 6 SPRING BRIGHT FLOWER ROLL STICKERS 2.04 12.24
IN-13722496 3UN 3 EASTER EGG WEAVING MAT KIT 5.80 17.40
AO-99/ENVL 113C 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
Merchansi�se Shipping&Handling SalesTax , Tata/Amount Certificate Other ayments Balance£Du } ,
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;176;64 ._ 0:00 .0.00' . 176:64t
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MAR 1. 4 2016
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Page#: 1
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CARMEL CLAY PARKS&REC MOHAWK TRAILS/PARKS&REC
DAWN KOEPPER CYNDI CANADA
1411 E. 116TH STREET 4242 E 126TH STREET
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CARMEL,IN 46032-3455 CARMEL, IN 46033
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tq XX-3444 , .' rf;$ $:: . ...,.,Q3109/20T6 ,.-03%09/201.6 NO .a"f. y NETa30tiDAYS
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Service Rreseritatrve Number of Cartons Weight Shipped Via
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�� Ite �Number� Order Qty� Shi Q X � ��" � � �Descri #ion �° �_� � +� `Knit Pace „Ext Arnunt
1D-6/1567 1DZ 1 PLUSH SMILE FACE BOUNCY BALLS 13.59 13.59
1D-12/2484 1UN 1 MINI NEON WATER BALL YO-YOS(2DZ) 8.40 8.40
1D-3/4995 1UN 1 CLEAR PLASTIC FLOWER POTS(24PC) 8.20 8.20
1D-57/60251 1UN 1 DIY PAPER EYE MASKS-24PC 2.80 2.80
1D-48/8395 1UN 1 ASSORTED WHITE DOILIES 3.40 3.40
1D-13685351 1DZ 1 PLASTIC SAFETY TWEEZERS 5.40 5.40
1D-39/1105 1GR 1 NEON JELLY BRACELETS 4.60 4.60
1D-57/14 1UN 1 AWESOME ALPHABET CUBE BEADS(260 PC) 5.59 5.59
AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
Merchandise, Shipping&Handling.`1'§Wes Tax Tatai Amount Certificate Otheayments[gy � ..,d r
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