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HomeMy WebLinkAbout306281 4 c��yi �; � CITY OF CARMEL, INDIANA VENDOR: 365844 ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*******238.41* s _�; CARMEL, INDIANA 46032 PO Box 14463 CHECK NUMBER: 306281 �y«N, , DES MOINES IA 50306-3463 CHECK DATE: 12/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 68104434501 88.70 GENERAL PROGRAM SUPPL 1081 4239039 68104546601 94.13 GENERAL PROGRAM SUPPL 1081 4239039 68115833901 55.58 GENERAL PROGRAM SUPPL « 0 20 k / - / z k -3 > f o 0 c 0 O -o 7 3 ? \ 0 $ O § a 3k / ® / x \ 7 / § O CD m ■ m e # � # . ƒ f t § � ¢ � S \ F $ E % cn / % k S �b k J 0 co 00 2 w g \ m + \ % E - \ 0 w cn $ \ 0 2 $ ] - D \ / _ CD ƒ $ « = - CD ] m E & M a UT 0 CD \ / 0 / $ - k \ 2 \ § \ m ] E G J 7 I e = m / ƒ k m_ % \ G k 2 % k k / C o � 7 q E 0 k 2 CL— \ ƒ \ i S ¢ A o d CD CD | 6 a 180 Invoice#: 681158339-01 Date: 12/03/2016 $ Page#: 1 0 SOLD SHIP TO: $ G6DBS400300051 -506843 ' i CARMEL CLAY PARKS&REC PRAIRIE TRACE/PARKS&REC w DAWN KOEPPER MEAGAN STORMS g 1411 E. 116TH STREET 14200 N RIVER ROAD CARMEL,IN 46032-3455 CARMEL, IN 46033 # �'_ Date Ordomd data Shtpped sikk©r i 'I•er140, i7ns Ihalf. gal'° Schep . � u 1D-16/951 1UN 1 NEON SMILE FACE STRESS BALL 11.99 11.99 1D-6/1723 1UN 1 MINI PLUSH ARCTIC ASSORTMENT(2DZ) 19.99 19.99 1D-39/2018 1UN 1 PLASTIC LIP WHISTLE(4DZ) 5.99 5.99 1 D-24/992 2DZ 2 BRIGHT COLOR BADGE HOLDERS 3.83 7.66 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 w 0 / / k /§ k O Q - q 2 t -n Z 3 a 2 2 � q w O 7 2CL < 0 $ O § A 2 2 g E m 3 q ƒ 0 x o k / 40 0 c (D E f # @ \ f # # o � / & 0 E k � j 2 7 n / 0) / k k / ® $ 4040 \ C 2 3 w Z � / $ \ 0 w w o ] n 7 m = CD ¢ f 3 CD � ƒ $ & ± & E ] E q ° 0 ° Q 3 Q k -� -602 - $ 0 # O k CDCD § / § ' @ 2¥ % J 7 2CD _2 ; 2 $\ S m kOD 0 k k 0 7 / C » q & 0 k ) CL \ f oq q_\ / $ o � ° | Z o a 180 Invoice#: 681044345-01 Date: 11/30/2016 A Page#: 1 IIPE140W O N SOLD SHIP TO: o CARMEL -ARK FOREST DALE/PARKS&REC CARMEL CLAY PARKS&REC DAWN KOEPPER VALESKA SIMMONDS 1411 E. 116TH STREET 10721 W LAKESHORE DRIVE CARMEL,IN 46032-3455 CARMEL, IN 46033 0 W ��II'I�IIII�"'�I'II�I��I�I�III�IIII"II���"II�"III'�III��III�� �` � � r�lr�r •Date 8� �� Tet! - , �� o� 1D-414915 3UN 3 ASSTD CHRISTMAS PARTY FAVOR BAGS 5.99 17.97 1D-13673166 2UN 2 WINTER TOY ASSORTMENT(250PC) 30.39 60.78 AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122 mi V V PLEASE DETACH AND RETURN WITH REMITTANCE V V 180 Invoice#: 681045466-01 Date: 11/30/2016 W E � Page#: 1 0 N SOLD SHIP TO: 0 $ G6CWA700300431 CARMEL CLAY PARKS&REC CHERRY TREE/PARKS&REC 0 DAWN KOEPPER TIFFANY BUCKINGHAM 0 1411 E. 116TH STREET 13989 HAZEL DELL PARKWAY 0 CARMEL, IN 46032-3455 CARMEL, IN 46032 A W �� ®at�ttItlad � �1' � liic��rrs �altma ID-13632663 4UN 4 HERSHEY HOLIDAY MINIATURE ASSORTMENT 9.59 38.36 1D-13662171 1RL 1 GREEN BAKERS TWINE 3.19 3.19 1D-70/6936 5ST 5 MINI CLEAR CELLO BAGS(2DZ) 1.59 7.95 1D-73/65300 2UN 2 RAINBOW VALUE CNSCTN PRIOCLR 9X12 200 5.40 10.80 1D-48/4515 6UN 6 SNOWMAN SNOW MEASURING STICK CRAFT 3.98 23.88 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