HomeMy WebLinkAbout308781 03/03/17 CITY OF CARMEL, INDIANA VENDOR: 365844
ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $`•'"""`118.19'
CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 308781
vM- DES MOINES IA 50306-3463 CHECK DATE: 03/03/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 68223577001 118.19 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
365844 Fun Express, LLC Allowed 20
P.O. Box 14463
Des Moines, IA 50306-3463
In Sum of$
$ 118.19
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-6 68223577001 4239039 $ 118.19 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 28, 2017
Signature
$ 118.19 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
P8o REEIVED
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66MATB00400054-579309 ORCHARD PARK/PARKS&REC
gig CARMEL CLAY PARKS&REC DAWN KOEPPER JENNIFER GRAY
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1411 E. 116TH STREET 10404 ORCHARD PARK DRIVE S
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CARMEL, IN 46032-3455 INDIANAPOLIS, ;IN 46280
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1D-32/71G2DZ 2 MINI HEART BEACH BALLS :5.19 10.38
1D-32/861 2DZ 2 PLASTIC VALENTINE CONNECT DISK GAME 5.59 11.18
1D-13756226 2DZ 2 VALENTINE DOUGH EXCHANGE 10.39 20.78
1D-32/123 2DZ 2 STRETCHABLE FLYING HEART CHARACTERS 3.19 6.38
1D-13756426 1UN 1 VALENTINE GLIDER ASSORTMENT 9.59 9.59
1D-13779779 IPC 1 VALENTINE SPINNER GAME 17.59 17.59
1 D-32/1478 1UN 1 STUCK ON YOU STICKY HEART(6 DZ) 6.79 6.79
1D-13757233 2DZ 2 VALENTINE CHATTERING TEETH WI ROSE 7.98 15.96
1D-13755248 1UN 1 MINI VALENTINE MESH STRESS BALLS 9.59 9.59
AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
Merchansise h>pping& an Ig Sales4 Taxes,Notal" ut rtificatedthe agmen
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V V PLEASE DETACH AND RETURN WITH REMITTANCE V V