HomeMy WebLinkAbout259273 06/03/16 a'! {� CITY OF CARMEL, INDIANA VENDOR: 365844
.. ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*****1,354.79*
�, ��; CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 259273
vM.,TON. DES MOINES IA 50306-3463 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 67760124501 86.73 GENERAL PROGRAM SUPPL
1096 4239039 67767866701 53.14 GENERAL PROGRAM SUPPL
1081 4239039 67768125301 373.80 GENERAL PROGRAM SUPPL
1081 4239039 67768125302 19.50 GENERAL PROGRAM SUPPL
1082 4239039 67776953801 492.68 GENERAL PROGRAM SUPPL
1096 4239039 67778184801 125.87 GENERAL PROGRAM SUPPL
1081 4239039 67778230801 203.07 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
365844 Fun Express, LLC Allowed 20
P.O. Box 14463
Des Moines, IA 50306-3463
In Sum of$
$ 1,354.79
ON ACCOUNT OF APPROPRIATION FOR
108 ESE /109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 67760124501 4239039 $ 86.73 1 hereby certify that the attached invoice(s), or
1081-5 67768125301 4239039 $ 373.80 bill(s) is (are)true and correct and that the
1081-5 67768125302 4239039 $ 19.50 materials or services itemized thereon for
1082-4 67776953801 4239039 $ 492.68 which charge is made were ordered and
1096-40 67767866701 4239039 $ 53.14 received except
1096-60 67778184801 4239039 $ 125.87
1081-2 67778230801 4239039 $ 203.07
May 25, 2016
Signature
$ 1,354.79 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
180
Invoi'dP# 67768253-01
MAYA 9 2016 -_--
_
Page#: 2
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w SOLD SHIP TO:
o G5052M00300379 MOHAWK TRAILS/PARKS&REC
CARMEL CLAY PARKS&REC CYNDI CANADA
o DAWN KOEPPER 4242E 126TH ST
1411 E 116TH ST
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180
Invoice#: 677681253-01
MAY 19 2016
Date: 05/12/2016
BY:
Page#: 1
0
W SOLD SHIP TO:
o G5052M00300379 MOHAWK TRAILS/PARKS&REC
CARMEL CLAY PARKS&REC
o DAWN KOEPPER CYNDI CANADA
1411 E 116TH ST 4242 E 126TH ST
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39903„, - 05/11/20;16. . 05/12/2016.;: ,. NO30'DAYS .
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2,: 47
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Item Number Order Qty `Ship Qty '§ *#Descr�l3tionY K�nrtPnce Eitt Amount
1 D-57/6162 3DZ 3 DIY CARDBOARD TREASURE CHESTS 5.40 16.20
1D-48/7366 1UN 1 YELLOW TISSUE PAPER 6.00 6.00
ID-39/1613 1DZ 1 NEON GRIP SQUIRT GUNS 5.00 5.00
1 D-56/3005 IST 1 JUST SPRAY IT!BOTTLES-6 PC 7.60 7.60
1D-48/1294 2UN 2 NATURAL CLAMROSE SHELLS(1 LB) 3.80 7.60
1 D-12/1669 3UN 3 NATURE PRINT SUN-SENSITIVE PAPER(12PC 5.40 16.20
1D-57/8006 IUN 1 POUND OF POM POMS 11.19 11.19
1D-48/9772 513Z 5 CYO SUPERHERO TIE ON HEADBAND 5.20 26.00
1D-65/80008 2UN 2 MINI GLUE DOTS 3.19 6.38
1 D-57/2478 1 UN 1 ADHESIVE FOAM SNOWFLAKE SHAPES-50OPC 7.19 J.19
1D-13719618 3UN 3 FOAM MARDI GRAS CROWN KIT 6.00 18.00
1 D-57/6601 2UN 2 CYO ALL ABOUT ME!POSTERS 7.19 14.38
1D-57/6085 3DZ 3 DIY WOOD BIRDHOUSES-1 DOZ 12.40 37.20
1D-17/116 2UN 2 11 CITRINE YELLOW BALLOONS(2DZ) 3.60 7.20
1D-13597426 1UN 1 HOT PINK ADHESIVE JEWELS 4.32 4.32
1 D-57/4503 2UN 2 WATCH THEM WIGGLE EYES-BLACK 4.40 8.80
1D-57/5043 2UN 2 JEWEL TONE GLITTER GLUE PENS 5.80 11.60
1D-57/2227 1UN 1 FLOWER FOAM ADHESIVE SHAPES 7.19 7.19
1D-56/4038 1UN 1 FABULOUS FABRIC MARKER CLASSPACK-80 P 26.39 26.39
1D-48/2031 3DZ 3 DIY VALUE WHITE COTTON CAPS 12 PC 15.99 47.97
1D-48/803 5DZ 5 DIY WOOD SPRING WIND CHIMES 10.00 50.00
1D-48/9052 1UN 1 DIY WHITE BANDANA-48PC 27.99 27.99
1D-13703821 1UN 1 9 BROWN LATEX BALLOONS(2DZ) 3.40 3.40
AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE
*CONTINUED ON NEXT PAGE*
180 T
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$ G5052M00300379 -256396
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PurchaseOrder;Numtier Date Ordered Date Shipped " Back Orders Terms
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;, -, z -. EInvoice#: 677769538-01
MAY 2 '1016
Date: —�05/17/2016
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°o DAWN KOEPPER 1235 CENTRAL PARK DR E
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CARMEL, IN 46032-3455
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$_ 39962 05116/2016' :. _ •05/17/2016 IVQ.•,< NET30 DAYS . .„.
- Service.Represenfat xe - Number of.�Cartons Weight — Shipped N a -
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Item Number OrdefirQty �Ship Qty Descri t�an � Unit PriceEAmour
1D-13648388 2UN 2 RED FUN LOOPS KIT
AO-991ENVL IPC 1 ATTACH PACKING LIST ENVELOPE
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Merchaniiise Shi �n 8�Handlm" Sales Tax Total Amount Cer#ificate Others Pa tints Bala, '
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180
5'- � L'; °eT ", Invoice#: 677769538-01
MAV 2 3 2096 Date: 05/17/2016
BY:
Page#: 1
SOLD SHIP TO:
o G50OBT00400322 -262808 CARMEL CLAY PARKS&RECREATION
CARMEL CLAY PARKS&REC 1235 CENTRAL PARK DR E
o DAWN KOEPPER CARMEL, IN 46032
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,;� It6fti mtyer Order 4tyShip Qty , Description UnitPrice Ext 4mount
.;.a.;:. ,;.�sa"'z
1D-13696306 1UN 1 SMALL SILVER ROLLED JEWELS 2.39 , 2.39
1D-13651216 4DZ 4 WHITE NOMAD SUNGLASSES 8.40 33.60
1D-13678777 1DZ 1 ASST ROUND STRETCHY CORDING 11.99 11.99
113-13695716 1UN 1 WOOD SLICES 6.80 6.80
1D-13659331 1UN 1 FINGER PAINT 11.99 11.99
1D-13598854 3PC 3 SIDE CUTTER TOOL 3.40 10.20
1D-57/613 2UN 2 PLASTIC WHITE ROUND ALPHABET BEADS 6.39 12.78
1D-13632361 2UN 2 FLOWER SHAPED ABC BEADS 6.39 12.78
1 D-48/3779 5UN 5 COIL MEMORY WIRE ASSORTED COLORS 3.19 15.95
1D-13644658 2UN 2 PRIMARY PATTERNED WASH[TAPE 3.99 7.98
1D-13628076 2UN 2 PASTEL SOLID WASHI TAPE SET 4.96 9.92
1 D-13659035 2UN 2 TEAL WASHI TAPE ASSORTMENT 3.99 7.98
1 D-13659026 2UN 2 GREEN WASHI TAPE ASSORTMENT 3.99 7.98
1D-13659038 2UN 2 PURPLE WASHI TAPE ASSORTMENT 3.99 7.98
1D-13658996 2UN 2 PINK WASHI TAPE ASSORTMENT 3.99 7.98
1D-13659066 2UN 2 BLACKIWHITE WASHI TAPE ASSORTMENT 3.99 7.98
1D-48/6990 1UN 1 JUMBO ADHESIVE JEWELS 6.20 6.20
1D-48/8719 4DZ 4 SUNCATCHER HAIR BAND 6.00 24.00
1D-13661208 2UN 2 RAINBOW PLASTIC FUN LOOP CONNECTORS 2.39 4.78
ID-13623101 2UN 2 MEGA PAPER STRIPED STRAWS(264PC) 27.19 54.38
Consists of:
1D-13617378 2UN 2 BLACK PAPER STRIPED STRAWS(2413C)
1D-13617379 2UN 2 BLUE PAPER STRIPED STRAWS(24PC)
ID-13617380 2UN 2 BROWN PAPER STRIPED STRAWS(24 PC)
1D-13617381 2UN 2 PINK PAPER STRIPED STRAWS(24 PC)
1D-13617382 2UN 2 GREEN PAPER STRIPED STRAWS(24PC)
1 D-13617383 2UN 2 HOT PINK PAPER STRIPED STRAWS(24 PC
1D-13617384 2UN 2 LIME GREEN PAPER STRIPED STRAWS(24
ID-13617385 2UN 2 ORANGE PAPER STRIPED STRAWS(24PC)
1D-13617386 2UN 2 PURPLE PAPER STRIPED STRAWS(24 PC)
ID-13617387 2UN 2 RED PAPER STRIPED STRAWS(24 PC)
1D-13617388 2UN 2 TURQUOISE PAPER STRIPED STRAWS(24 P
1D-73/24 2UN 2 SHARPIE ASSORTED PACK 18.39 36.78
1D-13650926 2UN 2 NEON WASHI TAPE 5.00 10.00
1D-13659002 2UN 2 RED WASHI TAPE ASSORTMENT 3.99 7.98
1D-65/66589 1UN 1 BLOSSOM PEARL AND JEWELS 4.32 4.32
1 D-24/992 32DZ 32 BRIGHT COLOR BADGE HOLDERS 3.60 115.20
1D-48/184 2UN 2 SEQUIN HEART BOX CRAFT KIT 8.79 17.58
1 D-13659471 2UN 2 MEGA BRIGHT RAINBOW ASSORT FUN LOOPS 17.59 35.18
Consists of:
1D-13648438 2UN 2 ORANGE FUN LOOPS KIT
1D-13648391 2UN 2 GREEN FUN LOOPS KIT
1D-13648442 2UN 2 YELLOW FUN LOOPS KIT
1D-13648419 2UN 2 BLUE FUN LOOPS KIT
*CONTINUED ON NEXT PAGE*
R
180
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MAY 19 016 ?
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G CARMEL CLAY PARKS&REC AMANDA JACKSON
o DAWN KOEPPER
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1D-56/10100 1ST 1 WASHABLE TERRIFIC TEMPERA PAINT SET/10 18.39 18.39
1D-57!6085 213Z 2 DIY WOOD BIRDHOUSES-1 DOZ 12.40 24.80
AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
Merct�endise �Sh�ppmg&Nandltng; Sales Tax ` `Tote!Amount Ce t#icate OtherPayments �� Balanc€� � � -
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180 +` fi ^'
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MAY 2 3 2016
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o G50OBT00400323 -262809 CARMEL CLAY PARKS&RECREATION
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49-LBS
3
Item Numb r Order Qty Ship Qty Description Unit Vince Ext Amount
1D-85/2686H 1RL 1 BLACK ROLL TABLECLOTH(40 X250) 21.59 21.59
1 D-57/9197 6UN 6 A DAY AT THE BEACH!SAND ART 12.79 76.74
113-48/4970 1UN 1 RAINBOW CRAFT SAND ASSORTMENT(8PC) 17.59 17.59
AO-99/ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
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9,:95 O OD :F x125.87 ,
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180
°.SCE+ I VEI) Invoice#: 67760120-01`ti,
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MAY 13 2016 ate q5/07/2016
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Page#: 1
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o G5NJ1W00400386 CARMEL CLAY PARKS&RECREATION
CARMEL CLAY PARKS&REC
LEAH WEPRICH
DAWN KOEPPER
1235 CENTRAL PARK DRIVE EAST
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1411 E.116TH
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Item Number Order Qty Ship Qty T_ Descr�pfion Unit P'nce E�ct.Amount;
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1D-13733681 2DZ 2 NAUTICAL GIRL SQUIRTS 5.00 10.00
1D-13706043 2DZ 2 LIL SAILOR WHALE SQUIRT TOYS 5.00 10.00
1D-39/1229 4DZ 4 PAINTED FISH SQUIRTS 5.00 20.00
1 D-13720899 2UN 2 VINYL SQUIRT ASSORTMENT(50PC) 18.39 36.78
AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
Me'rchandsse Shlppmg$Handling; Saies Tax Total Amount: Certificate Other Payments �` alence ue '
76 78- 9:95 a 0.00 86:73 67c
V V PLEASE DETACH AND RETURN WITH REMITTANCE V V
180
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Clnvoice.# x677782308 6i =�
MAY 232016
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Page#: 2
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SOLD SHIP TO:
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S G50TJ200200003 CHERRY TREE/PARKS&REC
CARMEL CLAY PARKS&REC
o DAWN KOEPPER TIFFANY BUCKINGHAM
1411 E.116TH STREET 3989 HAZEL DELL PARKWAY
CARMEL,IN 46032-3455 CARMEL, IN 46032
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:Purchase°E ev umber Date Order"ed . Date`Shipped Back"Oriiers' .Tums
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MAY 2016 Invoice#: 677782308-01
+• Date: 05/18/2016
Page#: 1
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SOLD SHIP TO:
S 02
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1411 E.116TH STREET 3989 HAZEL DELL PARKWAY
CARMEL,IN 46032-3455 CARMEL, IN 46032
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Purchase,Order Number Date.OM06 Date°Shipped `; Back,:Ortlers :Terms
XX-3772A - 0511,7/201 A6 -051412016--,.' 'N ET.:30 DAYS
Service Representative Number of Cartons: Weight Shipped-CUia
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1D-24/1103 2DZ 2 RESIN SPORT BALL NECKLACES 5.20 10.40
1 D-5/526 1 UN 1 SLAP BRACELET ASSORTMENT(5013C) 16.79 16.79
1D-20/147 113Z 1 NEON PADDLEBALL GAMES 5.20 5.20
1D-12/4150 2DZ 2 MINI BRIGHTS MAGIC CUBES 7.19 14.38
1D-9/65 2DZ 2 RUBBER WHOOPEE CUSHIONS(8) 5.59 11.18
1 D-12/1457 213Z 2 ALIEN TEST TUBE SLIME 9.20 18.40
113-13677087 113Z 1 NINJA STRESS TOYS 11.60 11.60
1D-13676836 213Z 2 FUN OWL RUBBER NECKLACE 4.40 8.80
ID-13701100 1 DZ 1 PARTY STRING 60G/DZ 19.19 19.19
Consists of:
ID-13689331 2UN 2 PARTY STRING 60G(6PC/UN)
1D-13701100 1 DZ 1 PARTY STRING 60G/DZ 19.19 19.19
Consists of:
1D-13689331 2UN 2 PARTY STRING 60G(6PC/UN)
1D-13665739 1DZ 1 BRIGHT LONG ARM MONKEYS 14.39 14.39
1D-6/1567 2DZ 2 PLUSH SMILE FACE BOUNCY BALLS 13.59 27.18
1D-13665466 3DZ 3 MINI WATER TUBES WITH GLITTER 8.79 26.37
AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE
*CONTINUED ON NEXT PAGE*