HomeMy WebLinkAbout257558 04/13/16 CITY OF CARMEL, INDIANA VENDOR: 365844
ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $'•"*•'*"35.75`
CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 257558
9gj�iON � DES MOINES IA 50306-3463 CHECK DATE: 04/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 67696567601 35.75 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
365844 Fun Express, LLC Terms
P.O. Box 14463
Des Moines, IA 50306-3463
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/29/16 67696567601 Superhero Trail Supplies xx3524 $ 35.75
Total $ 35.75
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
180
� Invoice'# �_''�676965676=01 ''�'
APR a 4 2016
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Page#: 1
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SOLD SHIP TO:
$ G51NRV00400030193930 CARMEL CLAY PARKS&RECREATION
G) CARMEL CLAY PARKS&REC
ZDAWN KOEPPER SHAUNA LEWALLEN
1411 E.116TH STREET 1235 CENTRAL PARK DRIVE EAST
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CARMEL, IN 46032-3455 CARMEL, IN 46032
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Purchase°Order Number' Date Ordered Date Shipped Back-Orders Terms -
XX 3524 , 08%28/201 IN Q-7-1 NET 30DAY$ �
Service epresentat� idumber of=Cartons Weigh 3 Shipipetl Via ,, -
it
Item�Numbe $OrderQtya Ship Q,ty ,Y: t "� Descriptan � � U� Prce 'Ext Amount
113-13604178 3DZ 3 GOLD 7 MINI BEACH BALL 5.20 15.60
1D-13626681 5RL 5 SUPERHERO ROLL STICKERS 2.04 10.20
A6-99/ENVL 113C 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
Mer hantlise Shipping&Handling Sales Tax Total Almount, Ce iflcate Other= Payments Balance,D
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Q 95 i.
V V PLEASE DETACH AND RETURN WITH REMITTANCE V V