HomeMy WebLinkAbout309319 03/22/17 9�a.°�S�q,Mt
i, CITY OF CARMEL, INDIANA VENDOR: 365844 y
ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $ 99.79
CARMEL, INDIANA 46032 PO Box 14463 CHECK NUMBER: 309319
,, LYON-. DES MOINES IA 50306-3463 CHECK DATE: 03/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 68253057801 60.29 GENERAL PROGRAM SUPPL
1081 4239039 68261172401 29.91 GENERAL PROGRAM SUPPL
1081 4239039 68261172402 9.59 GENERAL PROGRAM SUPPL
f
o / o2 % §
£ 2 O U /
& & & - q f t 2
/ qkm c o
/ OD 00 O \ / $ Ow
Sm � ƒ m
& %¢ xm§
x
= .0.
\ / / o 0 (n
e ■ a # @
\ � > # .
q m T o f
/ / / j M 2 S 0 /
J ( o 0 o g O co to B
f 0 $ % % ® 7 � $ a
2
/ / .60w w <0 \ f P
2 z
o -n
@ % E \ 3
. $ S %
§ k ]
n 7 m
$ af ƒ ƒ
kCD
$ E ] \
CD o Q 3
0 70 \
>
7
E ' E 2 / 2 ■
9 (n \ & 0.
(D
-u _ m ] o
l< E m FT E 2
\ o E \ &CD U
C C » E a
n �� ° \ & 9
CL G < m
R § S \ / ] o
a CL C |
7 /
f R
180
RECEIVED Invoice#: 682530578-01
MAR 1 0 2011 Date: 03/01/2017
BY: .
o Page#. 1
w
W
0
SOLD SHIP TO:
$ G6P5S700400038 -603523
CARMEL CLAY PARKS&REC MOHAWK TRAILS/PARKS&REC
N DAWN KOEPPER CYNDI CANADA
1411 E. 116TH STREET 4242 E 126TH STREET
CARMEL,IN 46032-3455 CARMEL, IN 46033
NO
1 1fit�ilght V_ Sly
1D-57/6269 1UN 1 MAGIC COLOR SCRATCH POSTCARDS 7.99 7.99
1D-16/6 2DZ 2 CHALKBOARD SETS 7.19 14.38
1 D-57/4001 1UN 1 GIANT CHENILLE STEM CLASSPACK-9MM 7.99 7.99
1D-73/10012 1UN 1 ELMERS CLASSROOM PK OF GLUE STICKS-CLE 11.99 11.99
1D-73110034 1UN 1 GLUE DOTS-MINI,3/16,600 CT 7.99 7.99
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
180
RSC 77, T.7PD
Invoice#: 682611724-01
MAR 1 4 2011
Date: 03/07/2017
BY:
o Page#: 1
0
SOLD SHIP TO:
m
o G6PX7300300049 -610805
CARMEL CLAY PARKS&REC MOHAWK TRAILS/PARKS&REC
X DAWN KOEPPER CYNDI CANADA
1411 E 116TH ST 4242 E 126TH ST
CARMEL,IN 46032-3455 CARMEL, IN 46033
`° IIIII�IIIIIII'1.�'ILII'I.'�II'I.�I'll'lll�'llllll'�I�'��'ll���l"
f� ia�+e Q gra luintwr . �?rde l Date�Shlpped, Ba�k��3rders >E"er�e
3MOM 031071201' Ne 36
t�ceARept tentative Number` �rtom Weight Ship VIS
1 D-65/70472 2UN 2 BRIGHT ALPHA STICKERS 3.99 7.98
1D-39/1172 WN 1 VINYL ALIENS(4DZ) 6.79 6.79
113-13720873 1DZ 1 MERMAID CHARACTERS 5.19 5.19
AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122Wixxxli '
igmaza
111 lllmli I
V V PLEASE DETACH AND RETURN WITH REMITTANCE V V
180
Invoice#: 682611724-02
MAN 1 4 2011
Date: 03/08/2017
BY:
S Page#: 1
w �
W
0
SOLD SHIP TO:
T
o G6Q2VD00400033 -611528
MOHAWK TRAILS/PARKS&REC
CARMEL CLAY PARKS&REC
o DAWN KOEPPER CYNDI CANADA
1411 E 116TH ST 4242E 126TH ST
W CARMEL, IN 46032-3455 CARMEL, IN 46033
0
w I��IIIII�III�III���J���I�I���IIIIII'�'I�I'I�I'lllll�lll'�"'ll'�
urs � aimber 13a a Elyd sl
JID tiaShip180"iftIM1,41
`}
o1flullotilo,0, 4A. i J!12-1 WO
AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE
1 D-39/20450 1PC 1 10 GOLD TROPHY(PZ) 9.59 9.59
Consists of:
1D-39/2045 1PC 1 10 GOLD TROPHY
1D-39/2045-S 1UN 1 10 GOLD TROPHY PZ STICKERS
AO-99/ENVL 113C 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
INMENERNEEMN mini
V V PLEASE DETACH AND RETURN WITH REMITTANCE V V
11 cn -0 t
M
cc
4
R'S
rn I
--m NO
F—f
CD
= CO
-J LDr-n
LC Ln
r
m 3>
C/)
CD
4D
C.0
M
O2 Cl-
fV --E>
gyp
In
M, C:M it
1, 111
C7 m co = : =r Lot=
rn
;�, ; -- I =!--
c:t t m= C"
-,I CO
-)Fl
,:o Com
CA� rrV
C) rr-f
ro
co C)
C/Dzr>
i
rQrr7 W
cr,
M,
-7M