HomeMy WebLinkAbout308397 02/22/17 CITY OF CARMEL, INDIANA VENDOR: 365844
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ONE CIVIC SQUARE FUN EXPRESS CHECKAMOUNT: $*'*'***111.31'CARMEL, INDIANA.46032 PO BOX 14463 CHECK NUMBER: 308397
DES MOINES IA 50306-3463 CHECK DATE: 02/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 68222416701 111.31 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
365844 Fun Express, LLC Allowed 20
P.O. Box 14463
Des Moines, IA 50306-3463
In Sum of$
$ 111.31
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 68222416701 4239039 $ 111.31 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
February 14, 2017
Signature
$ 111.31 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
180
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SOLD SHIP TO:
$ G6M53500300050 -577820 SMOKY ROW/PARKS&REC
CARMEL CLAY PARKS&REC
M DAWN KOEPPER AMY BALDAUF
N 1411 E.116TH STREET 900 W 136TH STREET
o. CARMEL,IN 46032-3455 CARMEL, IN 46032
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1D-13616142 313Z 3 SUPERHERO PLAYING CARDS 6.39 19.17
113-13642723 2DZ 2 SUPERHERO STENCILS 4.79 9.58
1D-13721536 3DZ 3 COMIC BOOK ACTIVITY PAD 3.99 11.97
113-13695701 2UN 2 SUPERHERO SUNCATCHERS 7.99 15.98
1D-13757811 2UN 2 DIY FOAM SUPERHERO DOOR KNOB HANGER KI 10.39 20.78
1 D-48/8198 3DZ 3 CYO SUPERHERO MASK CK 3.99 11.97
113-13596966 3DZ 3 SUPERHERO MAKE A SCENE 3.97 11.91
AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
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V V PLEASE DETACH AND RETURN WITH REMITTANCE V V