HomeMy WebLinkAbout304929 11/09/16 '��,.c<nyf` CITY OF CARMEL, INDIANA VENDOR: 365844
4 i
.j; ® °i1•: ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $"""""516.87'
?a; CARMEL, INDIANA 46032 PO Box 14463 CHECK NUMBER: 304929
9�%_ . DES MOINES IA 50306-3463 CHECK DATE: 11/09/16
ITON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 67996737001 340.59 GENERAL PROGRAM SUPPL
1081 4239039 68018904101 130.33 GENERAL PROGRAM SUPPL
1096 4239039 68025590001 45.95 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
365844 Fun Express, LLC Allowed 20
P.O. Box 14463
Des Moines, IA 50306-3463
In Sum of$
$ 516.87
ON ACCOUNT OF APPROPRIATION FOR
108 ESE /109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-2 67996737001 4239039 $ 340.59 1 hereby certify that the attached invoice(s), or
1081-7 68018904101 4239039 $ 130.33 bill(s)is(are)true and correct and that the
1096-10 68025590001 4239039 $ 45.95 materials or services itemized thereon for
which charge is made were ordered and
received except
November 4, 2016
Signature
$ 516.87 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
180
anvoi'ce'#:; 67996737001-
t Date:, _* 10/12/2016 ��,
Page#: 2
m
0
N SOLD SHIP TO:
N
g G66U4000400386-441427 CHERRY TREE/PARKS&REC
CARMEL CLAY PARKS&REC
DAWN KOEPPER TIFFANY BUCKINGHAM
1411 E.116TH STREET 13989 HAZEL DELL PARKWAY
CARMEL,IN 46032-3455 CARMEL, IN 46032
Purchase Order Numb, r k Date'Ordered Date Shipped g Back'°Orders Terms ��
40663 10/1112416 x3.=:10%1212016, AllNO �NET`30�D%�Y
Service epresentatwe=: : Nuniberof°cartons Weight y. ShippedVia -- ---
•36 LBS
77
Item Num a OrderlQtyiShip 4ty ati g �� Desetipt�onak �� ��Un�t Pace iA
Ext.Amount
. .E v.� x .r... ,. �
LOCTC
1 8 2016
Call to speak to a customer service representative: 1-800-228-0122
Merchandise , Sh�pp�ng&Handt�ng Sales Tax Totat Amount Gert'ificate Other Payments Bali Xi' 6, '.
34M, ON
mom
V V PLEASE DETACH AND RETURN WITH REMITTANCE V V
**To Insure PROPER payment to your ACCOUNT, Please Return the COUPON**
180
Invoice#: 679967370-01
Date: 10/12/2016
W Page#: 1
m
0
N SOLD SHIP TO:
s
o G66U4000400386-441427
CARMEL CLAY PARKS&REC CHERRY TREE/PARKS$c REC
A DAWN KOEPPER TIFFANY BUCKINGHAM
A 1411 E.116TH STREET 13989 HAZEL DELL PARKWAY
w
CARMEL,IN 46032-3455 CARMEL, IN 46032
PurchasesOrder l tuber Da#e'Order�ecl Da#e Shipped , Bac xders Tei ,Y
4x63
10111/2131;6 ,1,Q12l2{I`16 - . . a NEO R1f t
• ��- 'bra��`b�.g .. P��.t�`� ���„��,.�ta�� �-a� ' ��`-'a��� ...� �r' .t
lie I�[U r der.Q Shrp "s � DlimmV `Uri X# AmounE `
..:.`. P „.�<,x ,�z,-�
1D-70/1228 1UN 1 LIME 7 PAPER PLATE(24PC) 2.39 2.39
1D-70/7308 8UN 8 BOO BUNCH BEVERAGE NAPKINS(16PC) 1.59 12.72
1 D-16/1318 1 DZ 1 FOAM PUTTY 5.28 5.28
1 D-39/2120 1UN 1 G-1-D STICKY EYES(4DZ) 4.79 4.79
1D-24/2501 1UN 1 SLAP BRACELET ASSORTMENT 100PC 27.98 27.98
1D-25/1548 3UN 3 POM-POM ASSORTMENT(12PC) 9.59 28.77
1 D-4/8037 1 UN 1 SUPER TOY ASSORTMENT 10.98 10.98
1D-13746410 2UN 2 BOO BUNCH DECOR KIT(10PC) 11.99 23.98
1D-611708 1DZ 1 PLUSH HAIRBALL CHARACTERS 13.59 13.59
113-70/432 8PC 8 BLACK PLASTIC TABLECOVER(54 X 108) 1.20 9.60
1 D-25/2322 1UN 1 DELUX HALL TREASURE CHEST TOY(50PC) 12.98 12.98
1 D-48/7014 1UN 1 CYO HALLOWEEN FRIEND TRICK OR TREAT TO 34.99 34.99
1D-26/1182 3UN 3 HALLOWEEN CELLOPHANE BAGS(3DZ) 3.99- 11.97
ID-13703208 2DZ 2 CYO PEANUTS HALLOWEEN TOTE 12.98 25.96
1D-48/8240 3DZ 3 CYO POLYNONWOVEN HALLOWEEN BAG 9.00 27.00
1D-13703390 113C 1 HALLOWEEN CHARACTER LAYERED FELT PENNA 8.40 8.40
1D-70/1498 1UN 1 ORANGE PLASTIC FORKS(50 PC) 3.60 3.60
113-70/1495 1UN 1 KELLY GREEN PLASTIC FORKS(50 PC) 3.60 3.60
1D-70/1519 1UN 1 ROYAL PURPLE PLASTIC FORKS(50 PC) 3.60 3.60
1D-7011048 1UN 1 ORANGE 7 PAPER PLATES(24PC) 2.39 2.39
1D-70/1053 1UN 1 BLACK 7 PAPER PLATE(2413C) 2.39 2.39
1D-70/1052 1UN 1 PURPLE 7 PAPER PLATE(24PC) 2.39 2.39
113-13605102 10DZ 10 MINI PLASTIC PUMPKIN BUCKETS(DZ) 3.19 31.90
1D-57/2007 1UN 1 ADHESIVE FOAM GLITTER LETTERS-1-1/8 5.59 5.59
1D-57/9022 1UN 1 GORGEOUS GOLD JINGLE BELLS-200 PC 7.99 7.99
1D-41/1397 2UN 2 CHRISTMAS COLORED METALIC CHENILLE STE 1.59 3.18
1D-13679803 1UN 1 ADHESIVE BACK GEOMETRIC JEWELS(50013C) 6.99 6.99
1D-48/6990 1UN 1 JUMBO ADHESIVE JEWELS 5.59 5.59
AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE
*CONTINUED ON NEXT PAGE*
REC
180
0 C T 3 1 2016
F noise°# sso s90 10�
Page#: 1
0
's ',SOLD SHIP TO:
A
$ G683P000400028 -454867 PRAIRIE TRACE/PARKS&REC
CARMEL CLAY PARKS&REC
w DAWN KOEPPER
MEAGAN STORMS
1411 E.116TH STREET 14200 N RIVER ROAD
',CARMEL,.IN 46032-3455 CARMEL, IN 46033
Purimhgse Ortle�Numfaer Date Ordered DateShippe�tl Back Orders Terms
XX= � 10/20/201y'Y ' 10/2/12016 NO
erki
f�ee Re selsta eve Number oiarons Wel ht S > ed Via ' -
�.3 -
�'�.,,;
ern'N�mIN rcler Q hlp�ty Ike +�tlpt t U ;Fxt ua
M
:4W'777
h..... ..eEv...... Y... ..., ..v...ea.. .. '.3.... .91.°.. ., ,
1D-57/6601 2UN 2 CYO ALL ABOUT ME!POSTERS 7.19 14.38
1D-13712986 1UN 1 HOLIDAY BRIGHTS TOY ASSORTMENT(250PC) 30.39 30.39
1D-49/281 1UN 1 MEGA MINI BEACH BALL ASSORTMENT(100PC 31.99 31.99
ID-13639562 2UN 2 MAGIC SCRATCH ANIMAL MASKS 5.59 11.18
1D-5/765 1UN 1 MEGA PUNCH BALL ASSORTMENT(250PC) 42.39 42.39
AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative 1-800-228-0122
'
�
V V PLEASE DETACH AND RETURN WITH REMITTANCE V V
F Y
I
180 OCT 3 1 2016
I .
;,,Invoice# 680255900-01
.' Date:: 10/25/2016
Page#: 1
SOLD SHIP TO:
G68F6000400032-458056
CARMEL CLAY PARKS&REC CARMEL CLAY PARKS&RECREATION
DAWN KOEPPER LEAH WEPRICH
1411 E.116TH STREET 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032-3455 CARMEL, IN 46032
• n�lll�l�lll'���I�lll�l�l��llli�lll�l�ln'I�III���I"�III'�'llt��
tV
e Ordef Nurpbern DateOrdered Date Shipped' BackOrtlers Terms _ $ F 4
_ �� �.,� f` XX-475 ,;�, -=�z10124f2016�. .y.,�10iZ512016�::� �.. ,,.,::_1±10 �,;.�' NET 30 DAY•,3_,�s<�, � ��-..��,�-�--..��;� :f.�rm
Seen �� f sYli > U 'n► atv� �ice s
." l � d j y„ � K T � � r r�. ✓i'�`•eXC w r# 1 �.h r'' S. -.:Y �' 't e G� � A �':� >Fz 2
.ftem A N
ff1i¢ r �OrdefQty KShi�%Qtj1 Desch Oil ir+Itfrlce nu
1D-13605999 3RL 3 PRISM PUMPKIN STICKERS 2.00 6.00
1D-9/616 3RL 3 PRISM SMILE FACE STICKERS(100PC) 2.00 6.00
113-13729322 3RL 3 EMOJI ROLL STICKER 2.00 6.00
1D-13658518 3RL 3 MONSTER FACE ROLL STICKERS 2.00 6.00
1D-34/1825 3RL 3 TROPICAL SEA LIFE STICKERS 2.00 6.00
1D-3612797 3RL 3 SPACE STICKERS 2.00 6.00
AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122 "
e�chancflse ' hipping fnd mg ra 9 a T Amour I cafe°fit er x_ r
a ein e
s 130 &T E995+ a _sr 4rJ:9 ` ."mC11,31 ,
10
r. .. . .. .. .. ., v
V V PLEASE DETACH AND RETURN WITH REMITTANCE V V
**To Insure PROPER payment to your ACCOUNT, Please Return the COUPON**