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Home My WebLink About307773 01/30/17 (9) CITY OF CARMEL, INDIANA VENDOR: 365844 ONE CIVIC SQUARE FUN EXPRESS CHECKAMOUNT: Swwwwwww300.12w CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 307773 DES MOINES IA 50306-3463 CHECK DATE: 01/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 61810862001 146.28 GENERAL PROGRAM SUPPL 1096 4239039 68179691301 43.18 GENERAL PROGRAM SUPPL 1081 4239039 68180811601 76.71 GENERAL PROGRAM SUPPL 1081 4239039 68180862002 33.95 GENERAL PROGRAM SUPPL C) 0 0 0 % \ / / 0 k / \ > z a 2 \ 2 2 2 co o 40 0 w O 5D, b 2 0 CO)� c 9 \ \ m0 CD \ m \ f Co x ~ O k x � 0 $ \ \ § CD N) o 7 fes ® i � co > � ® / \ 0 w � / CD Ln n J s co co co co ) 2 3 S § f \ % % $ $ ¥ 0 $ a ■ 6 2 CL _\ ¥ 40 40 40 fo � \ A P > R 2 w w & \ 3 $ " 00 k k ] E / D n £ — CD CD m CL < 3 / 2 - 0 G n & Q F > M, m # k § \§ \ 9 (n \ CL zr CD G m ] 2 J Si CD R' � E co o E a & 7 \ / » � E 0 ° �CL CD 0 0) 0_ \ j' / § aCL / \ k | § _ f e 180 Invoice#: 681808620-01 JAN 2 3 2017 W Date: 0 1/12/2017 Page#: 2BY: IINE � 0 SOLD SHIP TO: o G6IKXX00400314 CARMEL CLAY PARKS&REC WOODBROOK/PARKS&REC DAWN KOEPPER NIKEESH PITTMAN 1 4311 E 116TH ST 411 E 116TH ST g CARMEL, IN 46032-3455 CARMEL, IN 46033 W A RIra - g� Call to speak to a customer service representative: 1-800-228-0122 V V PLEASE DETACH AND RETURN WITH REMITTANCE V V 180 Invoice#: 681808620-01 APPM JAN 232011 Date: 01/12/2017 W BY' E Page#: 1 A O W SOLD SHIP TO: c61xxx00400314 WOODBROOK/PARKS&REC CARMEL CLAY PARKS&REC DAWN KOEPPER NIKEESH PITTMAN 1411 E 116TH ST 4311 E 116TH ST o CARMEL, IN 46032-3455 CARMEL, IN 46033 W A W Date'Shf 4 ` Bim 1D-48/9394 1UN 1 CLOTHESPINS 4.79 4.79 1 D-13650341 2UN 2 WINTER FUN LOOPS REFILL ASSORTMENT-5 .77 1.54 ID-13650217 2UN 2 PINK FUN LOOPS REFILL-500 .61 1.22 1 D-13650204 4UN 4 WHITE FUN LOOPS REFILL-500 .61 2.44 1D-13650286 3UN 3 RAINBOW ASSORTMENT FUN LOOPS KIT .78 2.34 ID-13650256 4UN 4 GID FUN LOOPS REFILL-500 1.77 7.08 1D-13650368 1UN 1 EASTER FUN LOOPS REFILL ASSORTMENT-5 1.47 1.47 1D-13650203 4UN 4 BLACK FUN LOOPS REFILL-500 .61 2.44 1D-3/738 2DZ 2 MINI PLASTIC SOMBRERO HATS 3.99 7.98 1D-13728218 8UN 8 FIESTA PARTY LUNCH NAPKINS 1.59 12.72 113-13653090 20PC 20 FIESTA FLAG TABLECOVER 1.57 31.40 1D-24/12710 IUN 1 GREEN METALLIC BEADS NECKLACE(33)(4DZ 7.99 7.99 1D-24/12670 1UN 1 RED METALLIC BEADS NECKLACE(33)(4DZ) 7.99 7.99 1D-13665453 2UN 2 GLITTER RAINBOW ASST.FUN LOOPS KIT 1.82 3.64 ID-13665445 2UN 2 RED&WHITE ASST COLOR FUN LOOPS KIT 1.01 2.02 1 D-13650205 4UN 4 BLUE FUN LOOPS REFILL-500 .61 2.44 ID-13661208 2UN 2 RAINBOW PLASTIC FUN LOOP CONNECTORS 3.41 6.82 ID-13750219 IPC 1 KEVA:STRUCTURES 200 PLANK SET 39.96 39.96 AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE *CONTINUED ON NEXT PAGE* 180 - Invoice#: 681796913-01 JAN 2 3 2017 x Date: 01/12/2017 BY. . Page#: 1 A O W SOLD SHIP TO: o G61KXX00400314 -548570 CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&REC DAWN KOEPPER AMANDA JACKSON 0 1411E 116TH ST 1235 CENTRAL PARK DR E W CARMEL, IN 46032-3455 CARMEL, IN 46032 IIII'IIIIII'I"'I'IIIIIII'II"I'I"I'IIIIIIII'lll'lII'II'IIIIII'I IPte e_ Irk'` clf 1a1e d # =�i � .. _ 9l'LB3 , IN-13666634 1UN 1 WINTER HARD CANDY STICKS 9.15 9.15 1D-13745384 2LB 2 LT BLUE FOIL WRAPPED CARAMELS(2LB) 6.39 12.78 IN-13750088 2UN 2 SNOWFLAKE GLITTER FOAM MOSAIC CK-12 5.65 11.30 AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE Shipping Instructions: FWO#681779786 1/10/17$60.40 *****THANK YOU FOR YOUR ORDER.CAN YOUPLEASE PROVIDE A PURCHASE ORDER NUMBER.PLEASE VERIFY THE QUANTITIES AS WELL AS THE ORIGINAL ORDER TOTAL AND OUR ORDER TOTAL IS DIFFERENT.WE CAN BE REACHED AT 1-800-228-0122.***** Call to speak to a customer service representative: 1-800-228-0122 V V PLEASE DETACH AND RETURN WITH REMITTANCE V V **To Insure PROPER payment to your ACCOUNT, Please Return the COUPON** Name: CARMEL CLAY PARKS&REC Due Date: 02/11/2017 Account: 3705013 Order#: 681796913-01 Please mail your payment to: FUN EXPRESS, LLC Balance Due: 43.18 PO BOX 14463 Amount Q DES MOINES, IA 50306-3463 Paid $ 13'1 V 1111'IIIIIII"III'IIII'II'I'I'II"'IIIIII'll'IIIIII"II'IIII'II'I Please do not write below this line. Do not fold, staple, or paper clip this coupon. 0037050135 681796913 01 000000043181 180 R1Rrr.TV�'i+ D JAN 232011 Invoice#: 681808116-01 Date: 01/12/2017 BY:�� N ® Page#: 1 0 SOLD SHIP TO: A $ G6IKXX00400028 -548284 PRAIRIE TRACE/PARKS&REC CARMEL CLAY PARKS&REC DAWN KOEPPER MEAGAN STORMS g 1411 E. 116TH STREET 14200 N RIVER ROAD o CARMEL,IN 46032-3455 CARMEL, IN 46033 0 I�II�I�II�I��I�IIIIIIII'III��II��IIII�IIIII�IIII��IIIIIII'1111 rder. lu�eir v '' late Ord+ied Date Shlppe1 p orders, T, / " 7 yp - �lppedI '16 LBS 1D-57/6601 2UN 2 CYO ALL ABOUT ME!POSTERS 7.19 14.38 1D-13693429 2DZ 2 CYO BUG&BUTTERFLY MASKS 3.99 7.98 1D-48/5576 2DZ 2 CYO PAPER MARDI GRAS MASKS(1 DZ) 3.99 7.98 1D-57/6214 2UN 2 DIY SHAPED PAPER MASKS 24 PC 3.03 6.06 1D-20/211 2DZ 2 NEON LARGE STRETCHY NOODLE YO YO 11.19 22.38 1D-48/8198 2DZ 2 CYO SUPERHERO MASK CK 3.99 7.98 AO-99/ENVL 1PC 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 **To Insure PROPER payment to your ACCOUNT, Please Return the COUPON** Name: CARMEL CLAY PARKS&REC Due Date: 02/11/2017 Account: 3705013 Order#: 681808116-01 Please mail your payment to: FUN EXPRESS, LLC Balance Due: 76.71 PO BOX 14463 AmountDES MOINES, IA 50306-3463 Paid $ 7� ( 'IIIIIIII-IIIIIIIIIIIIIIIII'IIIIIIII'I'lllll'lllll"I'lllll'llll' Please do not write below this line. Do not fold, staple, or paper clip this coupon. 0037050135 681808116 01 000000076718 Ar 180 R `r- ,TVEDi Invoice#: 681808620-02 SAN 2017 Date: 01/13/2017 BY:.............................. 0 N Page#: 1 0 s SOLD SHIP TO: o G61TZF00300025 -549582 CARMEL CLAY PARKS&REC WOODBROOK/PARKS&REC 4 DAWN KOEPPER NIKEESH PITTMAN 1411 E 116TH ST 4311 E 116TH ST S CARMEL, IN 46032-3455 CARMEL, IN 46033 0 `� IIII'IIII��I�I�I�IIIIIIIIIIII��II�IIIIIIIIIIIIIIII�II�IIIIII�I�I� tea r�rdracl ta1#e S T wJ - _ - s....- 1D-47/344 3UN 3 PERSONALIZED GOLD PENCILS(2DZ)S 6.79 20.37 1D-42/2895 2UN 2 PERSONALIZED BLUE PAW PRIDE PENCILS 6.79 13.58 AO-99/ENVL 1 PC 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 **To Insure PROPER payment to your ACCOUNT, Please Return the COUPON** Name: CARMEL CLAY PARKS&REC Due Date: 02/12/2017 Account: 3705013 Please mail your payment to: Order#: 681808620-02 FUN EXPRESS, LLC Balance Due: 33.95 PO BOX 14463 DES MOINES, IA 50306-3463 Amount �� Paid $ II I (IIII I II I I II II III IIII I IIII I I Please do not write below this line. Do not fold, staple, or paper clip this coupon. 0037050135 681808620 02 000000033956