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311504 5/23/2017 4+ui C.1 y+rR . .�• CITY OF CARMEL, INDIANA VENDOR: 365844 ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $"""""110.20' s3 r` CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 311504 M�ror DES MOINES IA 50306-3463 CHECK DATE: 05/23/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 68353043001 37.11 GENERAL PROGRAM SUPPL 1081 4239039 68353333201 73.09 GENERAL PROGRAM SUPPL 00 0 - 0 �OD / ID / z #N 2 k 0 = o q O- u - k \ q 8< O $ O § CL \ / m \ 0 x 0 \ co W O \ k § \ n CD # ® / / # # 0 � � D A r J co � �_ k Lvi o W / T. $ co ® 7 0 $ w 2 ( © w + & C \ 2 w k d 4 § 3 � 2 � R - D § \ 2 s I % o £ f § $ < = a E ::r E a ( � m k V) > 2 f m _ e §\ 2 \ 0 @ E & 7 2 k -4 i \ § k 2 CD C) 0 k \ / m \ C k \ n CL M < m CL \ / o / CD ( 0 o 180 '` `O Invoice#: 683530430-01 Date: 04/28/2017 N Page#: 1 m 0 N SOLD SHIP TO: o 66WL9L00400267 -678572 CHERRY TREE/PARKS&REC CARMEL CLAY PARKS&REC DAWN KOEPPER TIFFANY BUCKINGHAM 0 13989 HAZEL DELL PARKWAY 1411 E. 116TH STREET 0 CARMEL, IN 46032-3455 CARMEL, IN 46032 1'II'I'II'I'II'III'l'II'11'I"III"I'II'll'11�11111'111111'l'II'I matte Order Date Ordered Date Shipped Back Orders Terms 04127 017 , 04128�2Q17 Alfit A!E130IDAYS = rvte'Se�° - Numt�er c# artcrrrs Weight -� Si;lped Via - '1 4.LBWS _ 1D-48/7922 2UN 2 FIESTA MAGIC SCRATCH ORNAMENTS 5.59 11.18 1D-48/7923 2UN 2 FIESTA SUN CATCHERS 7.99 15.98 AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE i 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: 05/28/2017 Account: 3705013 Order#: 683530430-01 Please mail your payment to: Balance Due: 37.11 FUN EXPRESS, LLC �� e PO BOX 14463 Amount DES MOINES, IA 50306-3463 Paid $ 111'11'1'III'IIIII'lllllllll'II111111"'111'1111'llll'11'I"li'll Please do not write below this line. Do not fold, staple, or paper clip this coupon. 0037050135 683530430 01 000000037113 180 I r- Invoice#: 683533332-01 . i�1AY 0 $ 2011 q Date: 04/28/2017 N BY: �••._ E Page#: 1 J O N SOLD SHIP TO: A g G6WL9L00400267 TOWNE MEADOW/PARKS& REC CARMEL CLAY PARKS&REC DAWN KOEPPER AMANDA GILLIM 0 1411 E. 116TH STREET 10850 TOWNE ROAD CARMEL, IN 46032-3455 CARMEL, IN 46032 N J OrderNumber m Date Ordered Date Shipped Back Orders Terms XlC-5211. 04127/20 17 04/2812017 NO NET 20 DAYS Sem t� attve` Number of Cartons Weight ' Si Via 1 24188 - 1D-34/2031 1ST 1 INFLATABLE LIMBO KIT(3PC/ST) 15.99 15.99 1D-13639855 1UN 1 BRIGHT BEACH BALL(6PC/ST) 9.59 9.59 1D-34/1244 1UN 1 MEGA PLASTIC LEI ASSORTMENT(100PC) 20.79 20.79 1D-12/3883 3DZ 3 3 STAR SHAPED SWIRL POPS 5.59 16.77 AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE II I j 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: 05/28/2017 Account: 3705013 Order#: 683533332-01 Please mail your payment to: Balance Due: 73.09 FUN EXPRESS, LLC PO BOX 14463 Amount Cl DES MOINES, IA 50306-3463 Paid $ ' Please do not write below this line. Do not fold, staple, or paper clip this coupon. 0037050135 683533332 01 000000073095