HomeMy WebLinkAbout259391 06/10/16 J1%.c,""� CITY OF CARMEL, INDIANA VENDOR: 365844
ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*******775.85*
4` ,a; CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 259391
9.y;�TON�, DES MOINES IA 50306-3463 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 67778178501 105.89 GENERAL PROGRAM SUPPL
1082 4239039 67778572101 288.95 GENERAL PROGRAM SUPPL
1082 4239039 67778971901 381.01 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
365844 Fun Express, LLC Allowed 20
P.O. Box 14463
Des Moines, IA 50306-3463
In Sum of$
$ 775.85
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-5 67778178501 4239039 $ 105.89 1 hereby certify that the attached invoice(s), or
1082-12 67778971901 4239039 $ 381.01 bill(s) is(are)true and correct and that the
1082-11 67778572101 4239039 $ 288.95 materials or services itemized thereon for
which charge is made were ordered and
received except
June 2, 2016
Signature
$ 775.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
180
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BY I 3 Date: - 05717/201_6
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CARMEL CLAY PARKS&REC AMY BALDAUF
CU°o DAWN KOEPPER 1235 CENTRAL PARK DRIVE EAST
1411 E.116TH STREET
g CARMEL, IN 46032-3455 CARMEL, IN 46032
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PurchasM'ddr IUumber Date Ordered Date Shipped Back Orders Terms
XX-3773
05/17/ 05/17/2016 o- NO NET 30 DAYSit
'Seryic epresetit wef _ 'Number of Cartons •Vlleght ' Shipped Via
6rLBS
41
g: n UtiItem atb Amount
ID-59/1064 6ST 6 SMALL DINOSAUR DIG KIT 15.99 95.94
AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
Merchandisem Shippr,g&Handling Sale `fax 7otai Amount CerEcate Other Payments BalanceDue
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180
MAY 2 3 2016 lnvoice-#•---"—"677789719 01
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DAWN KOEPPER SHANDI WALKER
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1411 E.116TH STREET 10850 TOWNE ROAD
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CARMEL,IN 46032-3455 CARMEL, IN 46032
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Purc as Order Number Date Ordered Date Shippetl Back`Orders Terms
39975 05!17/2016 05A, 12016 .NO NET 30 DAYS
Sero c °Representativ t Numiier of Cartons.. Weight Shippetl Viae
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2 6t LBS
Item
Uni
Number Ortler Qty Ship Qty Descr�p#ian t price Eict Amounf3
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180
Invoice#: 677789719-01
MAY 2 3 2016
Date: 05/18/2016
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CARMEL CLAY PARKS&REC TOWNE MEADOW/PARKS&REC
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1411 E. 116TH STREET 10850 TOWNE ROAD
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PurchasetOrder Number: Date.`Orderetl Date Shipped Back Orders; Terms
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3993_ , .. 05!17/2016, 0 511 8/2 0 1 6 [0
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Service Represeriatwe Number of Cartons Weight Shipped Via
711
2 68 LBS -7777,
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ItemaNumtier Order( Shi
ty p Qty �� Description ' Unit Pace Eict Amount
n. „a ,� emt y +s�.-.<, ,� y�'x.s ^.�,.�. xa.,4
1 D-48/7969 1UN 1 4TH OF JULY MAGIC SCRATCH ORNAMENTS 5.59 5.59
1D-15/354 1UN 1 50PC BRIGHT BANDANNAS ASSORTMENT 30.00 30.00
1D-48/7506 1UN 1 DIY MEDIUM WATCH IT GROW!SEED POTS 6.60 6.60
1 D-57/6558 3UN 3 DIY GIANT PAPER SUNGLASSES 5.80 17.40
1 D-48/3750 4UN 4 SUMMER FUN PICTURE MAGNET CRAFT KIT 6.39 25.56
1D-48/8159 2UN 2 ADHESIVE FOAM NUMBERS 5.59 11.18
1D-4819750 4DZ 4 DIY MINI BEACH BALLS 5.16 20.64
1 D-48/5120 4DZ 4 CYO USA FLAGS 5.40 21.60
1 D-57/6208 2UN 2 DIY PAPER VISORS-24 PC 2.80 5.60
1D-13639562 3UN 3 MAGIC SCRATCH ANIMAL MASKS 5.59 16.77
1D-48/8262 2UN 2 DIY SLAP BRACELET 10.00 20.00
1D-13641973 2UN 2 RIW/B PARACORD BRACELET CK 10.39 20.78
1D-13610916 2UN 2 DIY PAPER PINWHEELS-48 PC 6.80 13.60
Consists of:
1 D-57/6219 4UN 4 DIY PAPER PINWHEELS-24 PC
1 D-57/20080 2UN 2 AWESOME ADHESIVE FOAM SHEETS 24 PC 7.99 15.98
113-13666896 2UN 2 FABULOUS GLITTER FOAM SHEETS 6.98 13.96
110-48/2125 2UN 2 PLASTIC SPORT BALL BEAD ASSORTMENT 5.59 11.18
1 D-57/2419 2UN 2 STAR SHAPED PATRIOTIC PONY BEADS 7.99 15.98
1D-48/8800 3DZ 3 CYO SPORTS PENNANT 4.79 14.37
1D-48/7617 3PC 3 MEDIUM WHITE ELASTIC CORDING 4.79 14.37
1D-58/10 2UN 2 SMALL PVC DINOSAURS 96 PC UNIT 10.39 20.78
1D-56/8020 1UN 1 CRAYOLA MODLMAGIC CLPK 75 WHT 1OZ PK=1 37.48 37.48
1D-57/50160 1ST 1 COLORED MASKING TAPE SET 1 X60 YD-9 P 21.59 21.59
AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE
*CONTINUED ON NEXT PAGE*
180
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InVorce.# 677785721-012
MAY 2 3 2016
Page#: 2
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0
SOLD SHIP TO:
o G50TJ200200003
CARMEL CLAY PARKS&REC PRAIRIE TRACE/PARKS&REC
DAWN KOEPPER MEAGAN STORMS
1411 E.116TH STREET 14200 N RIVER ROAD
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CARMEL,IN 46032-3455 CARMEL, IN 46033
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=Purcha"s ` rtler.Number Date ordered Date Shipped Back;,Orders.g Terms .
39972 . _ 08%17/2016 = 0"5/18/20!6, _"NO' . ;' NET.30?DAr
Setvrc Representative Numberof,Gartonsw5 Weight Shipped Via? >e
1 =TB,.LBS
Item Number OrderQty Ship Qtyy -77-777
Unit
Call
Price Ext Amount
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Merchandise Shrppmg&Handling Sales"Tax Total Amount Certrftcate Other Payments Balance°:f3 e
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180
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Invoice#: 677785721-01
MAY 2 a 2416 ���� �
WIN'
Date: 05/18/2016
BY:.
Page#: 1
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SOLD SHIP TO:
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CARMEL CLAY PARKS&REC PRAIRIE TRACE/PARKS REC
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1411 E.116TH STREET 14200 N RIVER ROAD
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CARMEL, IN 46032-3455 CARMEL, IN 46033
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0
PuWiase Order Number Date Ordered Date Shlped Back OrtlersR Terms '
_ 39972 . .. . _.. 05/17/201,
Service Representative t Number of Cartons Weight r Shipped Via y
`; temp Num Order�QYy Ship QtV X' 0fesp ipt � Unit P �EW ,me nt
1D-5/885 1UN 1 PLASTIC SQUIRT GUN ASSORTMENT(25PC) 12.79 12.79
1D-59/1011 2ST 2 MAGNIFICENT MAGNIFYING GLASSES(10 PC) 5.98 11.96
1D-57/96 2UN 2 SUPER SPRING ENAMEL CHARMS 36 7.19 14.38
1D-13726751 2UN 2 OCEAN ANIMAL SAND ART SET 12.79 25.58
1D-48/9750 4DZ 4 DIY MINI BEACH BALLS 5.16 20.64
1D-48/9394 1UN 1 CLOTHESPINS 4.40 4.40
1D-57/2316 1UN 1 FABULOUS FOAM ADHESIVE DINOSAUR SHAPES 7.19 7.19
1D-3/2329 1ST 1 RED CURTAIN BACKDROP BANNER(2PC) 8.40 8.40
1D-57/2291 1UN 1 FABULOUS FOAM ADHESIVE FARM SHAPES 7.19 7.19
1 D-12/4325 4DZ 4 FARM PICTURE FIND ACTIVITY BOOKS 5.00 20.00
113-13687367 2UN 2 CYO ALL ABOUT FARMS POSTER-30 7.19 14.38
1D-13642052 2UN 2 ASST FROG ENAMEL CHARMS 7.19 14.38
1D-48/9785 2UN 2 SPACE ENAMEL CHARMS 4.70 9.40
1 D-13726828 2UN 2 DINOSAUR SAND ART SET 12.79 25.58
1D-13678446 4DZ 4 CAMERA LARGE HOLE BEADS 4.28 17.12
1D-13677851 4DZ 4 CYO FROG LIFECYCLE WHEEL 5.20 20.80
1 D-57/9146 2UN 2 AWESOME OUTER SPACE!SAND ART 12.79 25.58
1D-48/8550 2UN DISC SPRINGTIME ANIMALS LAMPWORK BEADS 4.38 DISC
U4-13721749 2ST OUT MOVIE NIGHT BINGO GAMES(21PC) 2.15 OUT
113-13726828 4UN CNL DINOSAUR SAND ART SET 12.79 CNL
U4-13720655 4ST 4 DINO DIG PARTY GAME (4PC) 2.40 9.60
U4-13724217 1ST 1 HEART HEALTH JUMP ROPE GOAL TRACK SET 5.20 5.20
1 D-57/96 2UN 2 SUPER SPRING ENAMEL CHARMS 36 7.19 14.38
AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE
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