HomeMy WebLinkAbout306983 01/12/17 ��` 4Mh4 CITY OF CARMEL, INDIANA VENDOR: 365844 CHECK AMOUNT: S"""""'249.10`
ONE CIVIC SQUARE FUN EXPRESS
PO BOX 14463 CHECK NUMBER: 306983
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CARMEL, INDIANA 46032 DES MOINES IA 50306-3463 CHECK DATE: 01/12/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT GENERAL PROGRAM SUPPL
1081 4239039 68153903401 216.20
1081
4239039 68161757501 32.90 GENERAL PROGRAM SUPPL
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Invoice#: 681539034-01
=; Date: 12/15/2016
Page#: 2
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SOLD R? _r SHIP TO:
S G6EVLR00300225 -526304 CHERRY TREE/PARKS&REC
CARMEL CLAY PARKS&REC D E C 2 7 2016 TIFFANY BUCKINGHAM
DAWN KOEPPER 13989 HAZEL DELL PARKWAY
1411 E.
CARMEL,,N 46032-3455 6TH STREET
BY"" ~. • .. CARMEL, IN 46032
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Purchase Ordet Number Date C eredDate Shipped Back Orders Terms
XX 70A 1211 #]116 12/15[2016 NO NET 30 DAYS
Service Repres�ntafiive Num r of OartOns Weight Shipped Via
1 54 LBS
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3
Call to spe k to a customer service representative: 1-800-228-0122
V V PL SE DETACH AND RETURN WITH REMITTANCE VV
180
e
Invoice#: 681539034-01
Date: 12/15/2016
DEC 2-7 2016
Page#: 1
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N SOLD SHIP TO:
66EVLR00300225 -526304 CHERRY TREE/PARKS&REC
CARMEL CLAY PARKS&REC TIFFANY BUCKINGHAM
DAWN KOEPPER
1411 E. 116TH STREET 13989 HAZEL DELL PARKWAY
W CARMEL,IN 46032-3455 CARMEL, IN 46032
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asd Number Date Ctdered Date Shipped Back Orders Terme
670A 12! Ei16 1211° 12016 NO NET 30 DAYS
Num of Cartons Weight Shipped Via
- 1 �v41BS -
WR
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1D4K289 1DZ 1 ASSORTED POP ROCKS 7.59 7.59
1D-13617705 1UN 1 SNOWMAN CHARM BRACELET CRAFT48PC 23.99 23.99
Consists of:
1D-48/3207 4UN 4 SNOWMAN CHARM BRACELET CRAFT
1D-57/6071 2UN 2 DIY PUZZLES-8 X 10 (24 PC) 7.99 15.98
1D-13613164 2UN 2 MAGIC SCRATCH WINTER FUN 5.59 11.18
1D-57/2124 1UN 1 UNDER THE SEA!FOAM ADHESIVE SHAPES 7.19 7.19
1 D-57/9146 1 UN 1 AWESOME OUTER SPACE!SAND ART 13.59 13.59
1D-48/1711 2UN2 SAND ART BRACELETS(2DZ) 4.79 9.58
1D-48/5821 2DZ 2 TROPICAL SAND ART BOTTLES 7.00 14.00
1D-17/9 1GR 1 9 ROUND BALLOONS(ASSORTED) 6.79 6.79
1D-13616731 3UN 3 WINTER BIRDHOUSE THERMOMETER CRAFT KIT 8.98 26.94
1D-13752775 2UN 2 CYO FUZZY WINTER POSTERS 24 PC 9.59 19.18
1D-73/65216 3UN 3 WATERCOLOR PAPER 7.00 21.00
1 D-48/8819 2UN 2 MANDALA SAND ART PICTURES 13.20 26.40
1D-17/1808 1GR 1 11 STANDARD COLOR BALLOONS 12.79 12.79
AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE
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*CONTINUED ON NEXT PAGE*
180 a
._ Invoice#: 681617575-01
D F C 2 7N 1 6 Date: 12/21/2016
S Page#: 1
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s SOLD SHIP TO:
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c6Fx6600200031 -s3zz13 MOHAWK TRAILS/PARKS&REC
24' CARMEL CLAY PARKS&REC
X DAWN KOEPPER CYNDI CANADA
1411 E. 116TH STREET 4242 E 126TH STREET
o CARMEL, IN 46032-3455 CARMEL, IN 46033
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Purchase Order Number Date O eyed Date Shipped Back Orders Terms
XX 9 1 016 12/29/2016 NO NET 30 DAYS
Seoffiffbilivi Num of Cartons Weight Shipped Via
1 6 LBS
1D-57/6739 1RL _ 1 GREAT GEOMETRIC STICKERS 11.99 11.99
1D-9/1358 1RL 1 SNOWMAN ROLL STICKERS(100PC) 1.78 1.78
1D-13729322 1RL 1 EMOJI ROLL STICKER 1.99 1.99
1D-13745605 1UN 1 POLISHED RIVER ROCKS(25PC) 7.19 7.19
AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE
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Call to spea to a customer service representative: 1-800-228-0122
0004-10
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V V PL SE DETACH AND RETURN WITH REMITTANCE V V