312093 6/5/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 365844ONE CIVIC SQUARE FUN EXPRESSCHECK AMOUNT: S""*"""941.07CARMEL, INDIANA 46032 PO DES OX 14463 50306-3463 CHECK NUMBER: 312093
CHECK DATE: 06/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 68376073501 142.61 GENERAL PROGRAM SUPPL
1081 4239039 68389968501 217.26 GENERAL PROGRAM SUPPL
1082 4239039 68392360401 181.39 GENERAL PROGRAM SUPPL
1081 4239039 68392498801 248.13 GENERAL PROGRAM SUPPL
1082 4239039 68392520601 151.68 GENERAL PROGRAM SUPPL
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Invoice#: 683899685-01
' Date: 05/19/2017
Page#: 1
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SOLD SHIP TO:
o G6Z7ZG00200002 -708649
CARMEL CLAY PARKS&REC CHERRY TREE/PARKS&REC
iN DAWN KOEPPER TIFFANY BUCKINGHAM
1411 E. 116TH STREET 13989 HAZEL DELL PARKWAY
S CARMEL, IN 46032-3455 CARMEL, IN 46032
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Purchase Order Number Date Orderad Date Shipped Back Orders Terms
XX303A x5/18/ 7 05J19/2017 NO NET 30 DAYS
Service Representative Number of cartons Weight Striped Via
2 4 LBS
1D-16/951 2UN 2 NEON SMILE FACE STRESS BALL 11.99 23.98
113-13693665 2DZ 2 PULL BACK TRANSLUCENT RACE CARS 7.99 15.98
1 D-12/3843 213Z 2 GNOME VINYL CHARACTERS 4.98 9.96
1D-39/58 1UN 1 GROWING SEA LIFE CHARACTERS(4DZ) 7.19 7.19
1D-39/1170 1UN 1 NINJA WARRIORS(4DZ) 6.79 6.791
1D-13686298 213Z 2 PLUSH SNAILS 11.97 23.941
1D-27/568 213Z 2 WOODEN PEG GAME ASSORTMENT 13.59 27.18
1D-9/65 2DZ 2 RUBBER WHOOPEE CUSHIONS(8) 5.59 11.18
ID-39/1821 1UN 1 PLASTIC NEON SPIN TOPS(4DZ) 3.19 3.19
1D-13723350 2UN 2 AVENGERS BULK PUZZLE CUBE FAVORS(2DZ) 10.79 21.58
1D-13718876 1UN 1 OPTICAL ILLUSION SPIRAL BOUND NOTEPAD 5.19 5.19
1D-13661080 1UN 1 PUTTY&SLIME ASSORTMENT(50PC) 19.99 19.99
1D-39/1172 1UN 1 VINYL ALIENS(4DZ) 6.79 6.791
1D-13719019 213Z 2 FURRY HEART PLUSH 9.97 19.94
1D-16/1212 213Z 2 MAGIC WORM 7.19 14.38!
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
180 _
Invoice#: 683925206-01
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Date: 05/20/2017
7
Page#: 1
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SOLD SHIP TO:
o G6Z7ZG00200002
CARMEL CLAY PARKS&REC CARMEL CLAY PARKS&RECREATION
DAWN KOEPPER NIKEESHA PITTMAN
1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST
o CARMEL, IN 46032-3455 CARMEL, IN 46032
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Purchase Order Number Date Ordered, Date Shipped Back Orders Terms
XX-5323 05-1191207, 05/2i017 NO NIT 30 DAYS
Service Representative Number of Cartons Weight Shipped Via
1 24 L13S
1 D-13650256 4UN 4 GID FUN LOOPS REFILL-500 1.47 5.88
1D-13650262 4UN 4 COLORS OF FAITH FUN LOOPS REFILL ASSOR .77 3.08
1 D-48/5174 5DZ 5 DIY CANVAS BOTTLE HOLDERS 12 PC 11.99 59.95
113-13650210 2UN 2 LIGHT BLUE FUN LOOPS REFILL-500 .77 1.54
J 1D-13650230 4UN 4 NEON FUN LOOPS REFILL ASSORTMENT-500 .97 3.88
113-13650351 4UN 4 PATRIOTIC FUN LOOPS REFILL ASSORTMENT .77 3.08
1 D-39/701 513Z 5 MAGNIFYING GLASS W/COLORED HANDLE 3.19 15.95
1D-13733150 2UN 2 PARACORD COMPASS KEYCHAIN CK 6.39 12.78
113-13642103 2UN 2 PARACORD COMPASS BRACELET CK 11.99 23.98
1D-13711065 1 UN 1 IRONING PAPER FOR FUSE BEADS 2.39 2.39,
113-13766647 3UN 3 GOD S GALAXY PARACORD COMPASS KEYCHAIN 6.39 19.17
AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE
I
I
Call to speak to a customer service representative: 1-800-228-0122
See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the Reverse Hereof
V V PLEASE DETACH AND RETURN WITH REMITTANCE V V
180 •
Invoice#: 683923604-01
Date: 05/20/2017
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Page#: 1
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SOLD SHIP TO:
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o G6Z7ZG00200002
CARMEL CLAY PARKS&REC CARMEL CLAY PARKS&RECREATION
DAWN KOEPPER TIFFANY BUCKINGHAM
1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032-3455 CARMEL, IN 46032
0
0
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Purchase'Orsier Number Date ordered Gate snipped Back Orders Terms
XX-5322A ON1912611,71 051201207 NO NET 30 BAYS
Service Representative Number of Cartons Weight Shipped Via
122 LOS
I OWN I �00���W- I W�
"ID-13743926 2UN 2 SILVERTONE LANTERN SPACER BEADS 3.43 6.86
1D-24/992 20DZ 20 BRIGHT COLOR BADGE HOLDERS 3.83 76.60
1D-73/11 2PC 2 MOD PODGE- GLOSS 8 OZ 3.99 7.98
1D-57/2504 1UN 1 GIGANTIC FANTASTIC FELT SHEETS-50 PC 11.99 11.99
1D-13678776 4RL 4 WHITE ROUND STRETCHY CORDING 2.63 10.52
iD-73/63 1UN 1 FOAM SPONGE BRUSH CLASSPACK 19.19 19.19
1 D-13770818 2UN 2 SILVER AND GOLD STRETCHY CORDING 3.99 7.98
1D-48/1294 1UN 1 NATURAL CLAMROSE SHELLS(1 LB) 3.83 3.83
1D-68/25542 4UN 4 6MM GOLD TONE ROUND BEADS(50PC) 2.39 9.56
1D-68/25540 3UN 3 6MM SILVERTONE ROUND BEADS(50PC) 2.39 7.17
1D-68/45065 2UN 2 7MM SILVER TONE DOTTED BARREL BEAD 3.43 6.86
1D-68145523 2UN 2 2 SILVERTONE MTL EYE PINS 100PC 3.83 7.66
1D-68/45774 1UN 1 14MM AST METAL LOBSTER CLASPS 5.19 5.19
jAO-99/ENVL 113C 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
180
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Invoice#: 683924988-01
1 � f
` w i Date: 05/20/2017
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SOLD SHIP TO:
o G6Z7ZG00200002 PRAIRIE TRACE/PARKS&REC
CARMEL CLAY PARKS&REC
DAWN KOEPPER MEAGAN STORMS
1411 E. 116TH STREET 14200 N RIVER ROAD
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CARMEL, IN 46032-3455 CARMEL, IN 46033
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Purchase brdaiNumber Date Ordered Date Shipped Back Orders Teems
4-593 05119/2017 05/2012017 NO NIET 30 DAYS
Service Representative dumber of Cartons Weight Shipped Via
3 37 LBS
0110 NEW
1 D-5/1187 1UN 1 MEGA MINI WATER BALL YO YO ASST(50PC) 15.99 15.99
1D-39/1649 1UN 1 GLITTER STICKY HANDS(6DZ) 7.19 7.19
1 D-49/46 2DZ 2 INFLATE ZOO ANIMAL ASSORTMENT 19.99 39.98,
1 D-49/477 4PC 4 INFLATE CAMPFIRE 7.99 31.96
1D-51/39 2RL 2 BLUE STAR SINGLE ROLL TICKETS 3.99 7.98
1D-12/2381 2DZ 2 NEON STICKY EYEBALLS 5.19 10.38
1D-39/587 1UN 1 BABY JUNGLE ANIMALS(25PC) 11.99 11.99
1D-39/743 1DZ 1 VINYL FARM ANIMALS 3.59 3.59
1D-13661080 1UN 1 PUTTY&SLIME ASSORTMENT(50PC) 19.99 19.99
1D-13685968 2DZ 2 GID STARBURST MINI BEACH BALL 5 5.17 10.34
1D-49141 3DZ 3 SMALL INFLATE GUITARS 7.99 23.97
113-13665739 2DZ 2 BRIGHT LONG ARM MONKEYS 14.39 28.78
1D-4/4458 1UN 1 PLUSH EXCHNG MINI PLUSH ANIMAL ASST 35.99 35.99
AO-99/ENVL 113C 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
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180
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Invoice#: 683760735-01
1 2011
Date: 05/11/2017
BY:..............................
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SOLD SHIP TO:
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CARMEL
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DAWN KOEPPER LINDA ACOSTA
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1D-13684660 2UN 2 SPIKE BALL PENCIL TOPPER 3.99 7.98
ID-13753016 2DZ 2 SMILE FACE HOPPERS 10.39 20.78
1D-9/36 1UN 1 GLITTER STACKING POINT PENCILS(6 DOZ) 12.79 12.79
ID-13726999 2UN 2 PAINT CHIP SPIRAL NOTEPADS 4.79 9.58
1D-13726971 3DZ 3 LEADERSHIP AWARD MEDALS 3.99 11.97
1D-12/1635 213Z 2 NEON CONFETTI BOUNCING BALLS(35MM) 3.99 7.98'
1D-24/365 1UN 1 FRIENDSHIP ROPE BRACELETS(6DZ) 5.19 5.19
1D-13627037 1UN 1 BEACHBALL PINWHEELS(3DZ) 7.99 7.99
1D-34/1582 3DZ 3 BEACH STRESS BALLS 11.99 35.97
1D-39/18150 2UN 2 BENDABLE NEON MONKEYS(2DZ) 11.19 22.38
AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE
i
I
Call to speak to a customer service representative: 1-800-228-0122
See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the Reverse Hereof
V V PLEASE DETACH AND RETURN WITH REMITTANCE V V