HomeMy WebLinkAbout300836 07/21/16 �+` �`�
CITY OF CARMEL, INDIANA VENDOR: 365844
ONE CIVIC SQUARE FUN EXPRESS
® ` . CHECKAMOUNT: $********62.24*
f�,, CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 300836
M��roN�, DES MOINES IA 50306-3463 CHECK DATE: 07/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 678496024-01 62.24 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
365844 Fun Express, LLC Allowed 20
P.O. Box 14463
Des Moines, IA 50306-3463
In Sum of$
$ 62.24
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1082-4 67849602401 4239039 $ 62.24 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
July 12, 2016
Ndt&��
Signature
$ 62.24 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
180
Involce#:� 678496024=01-"x,
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Page#: 1
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s SOLD SHIP TO: '
a G5UFZ000300036-31.7056
CARMEL CLAY PARKS&REC CARMEL CLAY PARKS&RECREATION
T DAWN KOEPPER TIFFANY BUCKINGHAM
1411 E.116TH STREET 1235 CENTRAL PARK DRIVE EAST
CARMEL,IN 46032-3455 CARMEL, :IN 46032
VIII II IIII I nlll I III I IIII I I VIII IIII Inl II
Purcha Order dumber Date'Ordered Date,Shipped, 3660rders TErn7S ^'
u `, ,XX-4Q79 _ ' ..0,7I01/2016 . '.+ 07/05/2016 s
WQt-n 30
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Servace� r�sentat�ve Wumber of'Ga'rtons Welght"��� Shipped Via �� '�'" �`-` �� "•`�" � `� -
RE-
1D-3/8958 3ST 3 WHITE PAPER LANTERN(6PC) 8.79 26.37
1D-13650926 1UN 1 NEON WASHI TAPE 5.00 5.00
1D-13659066 1UN 1 BLACKIWHITE WASHI TAPE ASSORTMENT 3.99 3.99
1D-13628085 1UN 1 PRIMARY ZIGZAG WASHI TAPE SET 4.96 4.96
1D-13755584 1UN 1 AC COLORING WASHI TAPE SKETCHMARK 3.99 3.99
113-13659035 1UN 1 TEAL WASHI TAPE ASSORTMENT 3.99 3.99
1D-13658996 1UN 1 PINK WASHI TAPE ASSORTMENT 3.99 3.99
AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
M®rchandsCe Ar T><pp!ng8ytandlc�yngG Sates" xfiotalArr�oyur �ACerIflcate Uth �r�Payments . Balance 0
V V PLEASE DETACH AND RETURN WITH REMITTANCE V V