HomeMy WebLinkAbout305418 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 365844
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CHECK AMOUNT: $"""""""185.35"
ONE CIVIC SQUARE FUN EXPRESS
?� CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 305418
c\ DES MOINES IA 50306-3463 CHECK DATE: 11/28/16
�TON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 68047626701 185.35 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
365844 Fun Express, LLC Allowed 20
P.O. Box 14463
Des Moines, IA 50306-3463
In Sum of$
$ 185.35
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1081-99 68047626701 4239039 $ 185.35 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
November 17, 2016
Signature
$ 185.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
180 RI '�,E "/ -- D-
Invoice# 680-,-Q- =41
NOV I 201
I 13y.
' Date t
y: ----
Page#: 1
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SOLD SHIP TO:
$ G6A03000400039-470816
CARMEL CLAY PARKS&REC FOREST DALE/PARKS&REC
DAWN KOEPPER VALESKA SIMMONDS
1411 E.116TH STREET 10721 W LAKESHORE DRIVE
CARMEL,IN 46032-3455 CARMEL, IN 46033
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Purchase' rder Num rDate Ordered Date Shipped Bach t3r�Ier§ Ternns ��
016_,x._. NQ ,. NET SO DAYS r
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lUmt#rce E�tAinount
Item '
Numberw. tY .,: r Descr po�sF
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113-13614483 2UN 2 HAPPY HOLIDAYS CUPCAKE SNOWMAN SIGN CK 4:78 9.56
1D-48/4736 3UN 3 BUTTON WREATH ORNAMENT CRAFT KIT 6.39 19.17
1D-48/5485 2UN 2 WOODEN BEADED SNOWMAN NECKLACE CRAFT 7.19 14.38 .
1 D-13615327 3UN 3 HOLIDAY SWEET TREAT FOAM WREATH CK 8.79 26.37
1 D-48/3498 3UN 3 JINGLE BELL WREATH ORNAMENT CRAFT KIT 6.39 19.17 .
1 13-48/2627 2UN 2 REINDEER ANTLER HEADBAND CRAFT KIT 9.59 19.18
1D-4812605 3UN 3 CRAFT STICK SNOWMAN'BANNER CRAFT KIT 6.39 19.17
1D-48/1097 3UN 3 HOLIDAY PAPER PLATE CHARACTERS CK 8.79 26.37
1D-48/6363 2UN 2 SNOWMAN STOCKING FOAM ORNAMENTS CK 15.99 31.98
AO-99/ENVL 113C 1 ATTACH PACKING LIST ENVELOPE -
Call to speak to a customer service representative: 1-800-228-0122
Merchandise� 4 �tpgfng�& andbng Sale:`'°"Ca�r��.iTotal�Amount ��ert�, cateUther�� P,ayments� ,� g -
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V V PLEASE DETACH AND RETURN WITH REMITTANCE V V