HomeMy WebLinkAbout305776 12/07/16 +ur,C.IHb
CITY OF CARMEL, INDIANA VENDOR: 365844
ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*******351.59*
CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 305776
bM�ioN DES MOINES IA 50306-3463 CHECK DATE: 12/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 68063524401 309.66 GENERAL PROGRAM SUPPL
1081 4239039 68071643001 41.93 GENERAL PROGRAM SUPPL
Voucher No. Warrant.No.
365844 Fun Express, LLC Allowed 20
P.O. Box 14463
Des Moines, IA 50306-3463
In Sum of$
$ 41.93
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-2 68071643001 4239039 $ 41.93 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 30, 2016
Signature
$ 41.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
180 _
Invoice,,#, 680716430=0A
F $ Date;_.s X11/18/207.6—
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Page#:. 1
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's SOLD SHIP TO:
o G6BMIH00300047-491189 �}
CARMEL CLAY PARKS&REC / ?_� CHERRY TREE/PARKS&REC
°° DAWN KOEPPE:R TIFFANY BUCKINGHAM
1411 E.116TH STREET N O V 28 2016 13989 HAZEL DELL PARKWAY
CARMEL,IN 46032-3455 CARMEL, IN 46032
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Purcha a Order Number.; Date Ordered Date Shippetl Back.Orders Term's
XX�456 11/1812016 11/18/2016 NO NE7 30 DAYS,
Servicepreseaive "Number of cartons °YeighY 5h�pped Via - -
1 g;LBS
ItemNumb r . Order�Qty Ship Qy p
# Qescr� tion Urnt Price Ext Amount
. � w�m
1D-47/2001 2UN 2 PZ NEON SOLID PENCILS 15.99 31.98
AO-99/ENVL 113C 1 ATTACH PACKING LIST ENVELOPE
;s
Call to speak to a customer service representative: 1-800-228-0122.
Merchandise t S �ppmg&Handling Sale ax Tofal�Amount a'
COO teate�Qther Payments ' � Balaiace D,ue �� �s
31 9,8 t? 4c 9.99 0 41 93AVa 11
V V PLEASE DETACH AND RETURN WITH REMITTANCE V V
Voucher No. Warrant No.
365844 Fun Express, LLC Allowed 20
P.O. Box 14463
Des Moines, IA 50306-3463
In Sum of$
$ 309.66
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-8 68063524401 4239039 $ 309.66 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 22, 2016
IPAWO��
Signature
$ 309.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
180
Invo ce9# 010
a -:,ter 4a*:'Y, "t _�.
», 635244
NOV � � 2 C 16 I Date
a Page#: ' 1
0
's SOLD SHIP TO:
$ G6B1TP00300043 -483589 SMOKY ROW/PARKS&REC
ci CARMEL CLAY PARKS&REC
DAWN KOEPPER AMY BALDAUF
1411 E. 116TH STREET 900 W 136TH STREET
CARMEL, IN 46032-3455 CARMEL, IN 46032
-rd
Puthas Or dr.Nii ber Da111�512016 Dat11151 ed Back'Orders Terms
p
F 2 15 SIO NET,3QO,DAYS
ep esehtatt Number of Eartons Weight Shippetl Via'
>, ..
€Nt `rte
tem Number Order Qty Ship Qty - Descrifiirn
Ar , ntls
1 D-5/591 1UN 1 MEGA PENCIL ASSORTMENT(250PC) 23.19 23.19
1D-511802 1GR 1 FUN PRINT PENCILS 144PC 15.19 15.19
1D-13614395 1GR 1 WINTER PENCIL ASSORTMENT 15.19 15.19
1D-5/609 1UN 1 MEGA MINI ERASER ASSORTMENT(2500PC) 30.39 30.39
1D-39/1651 4UN 4 STICKY LIZARDS ON STRING(6DZ) 6.39 25.56
1D-13711034 18UN 18 PEANUTS CHRISTMAS PIC MAG FRAME CK-12 6.39 115.02
1D-5/627 1UN 1 TATTOO ASSORTMENT(720PC) 31.99 31.99
1D-32/171 1GR 1 VALENTINE PENCIL ASSORTMENT 15.19 15.19
1D-9/769 1GR 1 ZOO ANIMAL PENCIL TOP ERASERS 5.99 5.99
1D-13665326 3UN 3 MELTED SNOWSLIME MINI CONTAINERS(4DZ) 7.99 23.97
1D-13614169 2GR 2 MINI POLAR BEAR ERASERS 3.99 7.98
AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
�4 handise Shfpptng 8 Hartsilin� :Sales Tax TotalAm unt y Cent �a�teOther �yments la
. X3.09 tib, .. Q0 O.OQ -; j�9 fib. WPM
..MS..
V V PLEASE DETACH AND RETURN WITH REMITTANCE V V