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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 i 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 .� $ 000 � R / / / z 00 N -S 41 / § 2 2 v ƒ § � < O � Q � 0) C p E 9 § \ \ \ m ® ƒ 7 'a § # g § Co k $ § / -N � § ca T S $ CA) CA) w m 2 E 0 m J ■ q q ) O � \ } co co �C. / � e ( 40 40 - & Z 2 0 w o % % 0) § 0 o U ] — D g a _ 0 / @ o :Z* � m (D § % E g E E a } 2 j o Q n @ R 69 > f m — C- 0 ] / m c E @ § 'c U) @ § m . CL » k o $ \ § ■ 2 NCD k \ \ 2 � o E 0) m 2CD L a 0 � M / ƒ § m S 2 - ] o \ J o — k 7 | 2 CD - E 0 180 Invoice#: 681539034-01 =; Date: 12/15/2016 Page#: 2 N N 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 �s �IIII����IIIIIIIIIIIIII'IIIIIIII�IIIIII����IIII �IIJI��III'I'III 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 r 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 N N 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 0 N �Iln�,,.llnllliiinil�illlilll�lnlll����llli�lll�ll��lll�rill 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 x 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 i I �I I I I i i i *CONTINUED ON NEXT PAGE* 180 a ._ Invoice#: 681617575-01 D F C 2 7N 1 6 Date: 12/21/2016 S Page#: 1 W � 0 s SOLD SHIP TO: c� 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 `' 1111111�����11�11��1��11111111��1111�1'll"�IIII �II�I�1���1����1 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 i i i i i i i Call to spea to a customer service representative: 1-800-228-0122 0004-10 Y V V PL SE DETACH AND RETURN WITH REMITTANCE V V