HomeMy WebLinkAbout260036 06/28/16 ,�u!._F.AgM
J�/ Yf� CITY OF CARMEL, INDIANA VENDOR: 365844 r r r r r**r ■
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ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $ 40.72
,_�; CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 260036
M1�6N�. DES MOINES IA 50306-3463 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 67826289601 40.72 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$
$ 40.72
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-11 67826289601 4239039 $ 40.72 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
June 22, 2016
Signature
$ 40.72 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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1807��EIVED - �
Invoice-*. -678262896-01 J
UN 2 2 2016
BY. I Date: G 06115!20.1.6
Page#: 1
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s SOLD SHIP TO:
c5saJ300400036 -299368 CARMEL CLAY PARKS&RECREATION
CARMEL CLAY PARKS&REC MEAGAN STORMS
A DAWN KOEPPER 1235 CENTRAL PARK DRIVE EAST
1411 E. 116TH STREET
CARMEL,IN 46032-3455 CARMEL, IN 46032
Il�lllllllllllll�li�i)Illlilllll�)Illllll�l�l��lil)rll(III�I��)I
Pu�cha a Order Number,. Date;:Ordered Date Shipped Back Orders Teftns
XX-3$36, 06114/20G 06t15l�2016 NO NET 30 DAYS
Serve a Etepreserttatly Number of rGartons, Weight Shipped Via:
r
1 8LBS
�� �Item�Numbe>• Or er Qty �Sh�p y� x '� � DesarA�st�on� � �, �;i�mt�P.nce .,�Ext� �ount�'
1D-391743 1DZ 1 VINYL FARM ANIMALS 3.19 3.19
1D-58/18 1ST 1 JUMBO INFLATABLE DINOSAURS-6 PC 16.79 16.79
1 D-39/1697 1 UN 1 ASSORTED VINYL LIZARDS(4DZ) 6.00 6.00
1D-39/6060 1UN 1 VINYL HORSES(2DZ) 4.79 4.79
AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
Merchandise Shipping&Handling Sales`Tax Tatat Amount Certl'►tate=Othe Payments Balance Au""'
V V PLEASE DETACH AND RETURN WITH REMITTANCE V V