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HomeMy WebLinkAbout312247 6/9/2017 .1i?s Coq*f CITY OF CARMEL, INDIANA VENDOR: 365844 i ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $**....*541.54* ;M CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 312247 •- troN�°' DES MOINES IA 50306-3463 CHECK DATE: 06/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 68392459401 445.81 GENERAL PROGRAM SUPPL 1096 4239039 68398551801 95.73 GENERAL PROGRAM SUPPL 00 % c / / o 2/ OD / D 2 3 co o z co o w v T ƒ P . a 0) 0) _ w w \ M 0 cD 9 = a c o 3 k / m ƒ o x \ \ 9 Cl 0 CD � @ w 7 y # $ / ƒ # A n D & E E w U � 2 a n / co co $ 2 3 S R % $ ® n 2 - $ a ° ® fCL \ m w .06 q 2 O 2 cn E 7 . � L" $ z o § \ 2 L7m D f ¢ \- ƒ / E \ E ] E CD m ® � n 0 0 CD / R ® 0 ] & m \ @CDE f J 7 2 % $ 3 S 2 \ CD 0 ca / k \ w C C » ° E r k ) \ / ƒ q S E ƒ % o � ° C | UCD _ \ a 180 ` Invoice#: 683985518-01 I iJ Date: 05/24/2017 Page#: 1 0 s SOLD Z SHIP TO: $ 66ZQ2200300034 -714970 CARMEL CLAY PARKS&REC CARMEL CLAY PARKS&RECREATION 01 N DAWN KOEPPER LEAH WEPRICH 0 1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST CARMEL, IN 46032-3455 CARMEL, IN 46032 IIIIIIII�II��I�IIIIIIIIIIIII�II�II�IIII�IIII��III�I���II�IIIIIIII 1D-13686233 2DZ 2 FRUIT RUBBER DUCKIES 5.59 11.18 1 D-13720889 1 DZ 1 FARM ANIMAL BATH SQUIRTS 5.99 5.99 1D-13606186 1DZ 1 MONSTER STICKERS 3.99 3.99 1D-13694991 1DZ 1 LIL LEMON SQUIRTS 5.59 5.59 1D-13767115 2RL 2 MERMAID ROLL STICKERS 1.99 3.98 1D-13760926 1 DZ 1 LLAMA SQUIRT TOY 5.19 5.19 1D-13630165 1DZ 1 OWL SQUIRTS 5.19 5.19 1D-9/616 2RL 2 PRISM SMILE FACE STICKERS(10013C) 1.99 3.98 1D-13714954 2RL 2 SIMPLE FACE FARM ANIMAL ROLL STICKERS 1.99 3.98 1D-16/1099 1DZ 1 SUPERHERO RUBBER DUCKIES 5.19 5.19 1D-39/985 1DZ 1 PORCUPINE FISH SQUIRTS 7.99 7.99 1D-36/2797 2RL 2 SPACE STICKERS 1.99 3.98; 1D-12/1875 2RL 2 GOOFY SMILE FACE STICKERS(10013C) 1.99 3.98 1D-25/5988 1DZ 1 MONSTER DUCKS 5.19 5.19 1D-13655584 2DZ 2 PINK ELEPHANT SQUIRTS 5.19 10.38 AO-99/ENVL 1PC1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122 IN 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 z� - Invoice#: 683924594-01 _ x P '•_' ; Date: 05/20/2017 i FE 0 Page#: 2 140 SOLD SHIP TO: o G6Z7ZG00200002 CARMEL CLAY PARKS&REC PRAIRIE TRACE/PARKS&REC DAWN KOEPPER MEAGAN STORMS 1411 E. 116TH STREET 14200 N RIVER ROAD o CARMEL, IN 46032-3455 CARMEL, IN 46033 0 0 N Pt rt ase Order Nc>Imher Date Ordered Date Shipped Back Orders Terms S92 05111W2647 OvltFlti17 NOt1--40 D�►YS 0592 Service Representative Number,ot'Cartons Wei ght hlpp�td We Wiese ,. T i I li 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 Fs �€! Invoice#: 683924594-01 i 3; Date: 05/20/2017 o ��: ... ..... ... � Page#: 1 O SOLD SHIP TO: o G6Z7ZG00200002 PRAIRIE TRACE/PARKS&REC CARMEL CLAY PARKS&REC DAWN KOEPPER MEAGAN STORMS 0 1411 E. 116TH STREET 14200 N RIVER ROAD 0 CARMEL, IN 46032-3455 CARMEL, IN 46033 0 0 N D8t+8 @ snip 1 19 0'w1al 1 D-511554 1UN 1 TREASURE CHEST TOY ASSORTMENT 15.99 15.99 ID-13639562 2UN 2 MAGIC SCRATCH ANIMAL MASKS 5.59 11.18 1D-13678479 4DZ 4 AROUND THE WORLD LARGE HOLE BEADS 5.47 21.88 1 D-48/2125 1UN 1 PLASTIC SPORT BALL BEAD ASSORTMENT 5.59 5.59 1D-13743178 4DZ 4 DIY DOODLE MINI BEACH BALL 5.19 20.76 ID-5712154 1UN 1 FABULOUS FOAM ADHESIVE BUG SHAPES 7.19 7.19 1D-13678480 4DZ 4 BUTTERFLY LARGE HOLE BEADS 4.97 19.88 1D-13693429 4DZ 4 CYO BUG&BUTTERFLY MASKS 3.99 15.96 1 D-57/6258 2UN 2 DIY AFRICAN PAPER MASKS-24 PC 7.19 14.38 1 D-48/9088 1 UN 1 KIDS AROUND THE WORLD ADHESIVE FOAM SH 7.19 7.19 1D-57/2200 1UN 1 FABULOUS FOAM ADHESIVE SPORT BALL SHAP 7.19 7.19 1 D-48/8198 4DZ 4 CYO SUPERHERO MASK CK 3.99 15.96 1D-25/15300 1UN 1 PAPER BLOWOUTS W/FRINGE(6DZ) 7.19 7.19 1D-48/6438 4DZ 4 CYO TROPICAL PADDLEBALL GAMES 5.19 20.76 1D-42/4011 IGR 1 PIRATE COIN(144PC) 3.99 3.99 1D-39/525 1GR 1 PLASTIC GOLD COINS 3.99 3.99 1D-48/5040 4DZ 4 CYO PIRATE BANDANAS(1 DZ) 11.99 47.96 1D-13695698 2UN 2 PIRATE SUNCATCHERS 7.99 15.98 1D-57/6141 2UN 2 SUPER SAFARI SAND ART SET 24 PC 13.59 27.18 1D-13720011 4UN 4 CYO FOAM CORE ANIMALS WITH WHEELS 7.99 31.96 1D-13706787 1UN 1 ZOO ANIMAL PONY BEADS 7.99 7.99 1D-57/71 1UN 1 HAPPY HEART SHAPED PONY BEADS 1/2 LB 6.39 6.39 1D-25/1615 4DZ 4 YELLOW CONSTRUCTION HATS 4.79 19.16 1D-13677108 4DZ 4 CONSTRUCTION STICKER FILLED EASTER EGG 7.99 31.96 1D-57/2120 1UN 1 FABULOUS FOAM ADHESIVE ANIMAL SHAPES 7.19 7.19 1 D-13729470 8UN 8 AHOY PIRATE PICTURE FRAME MAGNET CK-12 6.37 50.96 AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE *CONTINUED ON NEXT PAGE*