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309319 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