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Home My WebLink About312876 6/26/2017 CITY OF CARMEL, INDIANA VENDOR: 365844 �= CHECK AMOUNT: $**k R%M*347.95` ONE CIVIC SQUARE FUN EXPRESS CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 312876 sM, DES MOINES IA 50306-3463 CHECK DATE: 06/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 68420361401 152.16 GENERAL PROGRAM SUPPL 1082 4239039 68420364102 27.18 GENERAL PROGRAM SUPPL 1096 4239039 68423228501 149.43 GENERAL PROGRAM SUPPL 1096 4239039 68423228502 19.18 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 365844 Fun Express, LLC Terms P.O. Box 14463 Des Moines, IA 50306-3463 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/7/17 68420364102 Art Camp Animal Art Supplies xx5413 $ 27.18 6/7/17 68420361401 Art Camp Animal Art Supplies xx5413 $ 152.16 6/8/17 68423228501 Half-Day Camp Supplies xx5428 $ 149.43 6/9/17 68423228502 Half-Day Camp Supplies xx5428 $ 19.18 Total $ 347.95 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer 180 R IP,r'r.T V.e D Invoice#: 684203641-02 t� JUN 1 2 1017 Date: 06/07/2017 W BY: 4 Page#: 1 N W O N SOLD SHIP TO: Z o G71DGN00300326 CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&REC DAWN KOEPPER TIFFANY BUCKINGHAM z 1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST 0 CARMEL, IN 46032-3455 CARMEL, IN 46032 W N T 1 irii iiie Qrdeir Number Hate Shipped BackOrders me XX» 0 . 0610712017 190 . fit 1 TiA ServisIr:RpresFartative ` 1�Itrrnber dartssti Weight Shipp Via mv- 1�:Bq ism 1D-13645703 2PC 2 WATSON-GUPTILL FOLD EMS ORIGAMI PAPER 13.59 27.1811 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#: 684203641-01 � ,r,F RD' - JUN 1 2 2017 � Date: 06/07/2017 14 S Page#: 1 N W S& SHIP TO: T o 671 DGN00300326 -727361 CARMEL CLAY PARKS&REC CARMEL CLAY PARKS&RECREATION o DAWN KOEPPER TIFFANY BUCKINGHAM 1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST 0 CARMEL, IN 46032-3455 CARMEL, IN 46032 Purche Order Num , . Date t?r>i1id Date Shipped Bach Order Teritns ^ 6610 Ml 77 X7120, 1 NO,'- NET� DAYS Se rkaa Rpm, tatiwe Number of Cartons Weight Shipped Via 1D-56/4031 1UN 1 CRAYOLA REG CONICAL MRKR CLPK 256PC 16 55.99 55.99 11D-73/64811 2UN 2 RIVERSIDE CONSTRUCTN PAPR ASSORTED 12X 3.43 6.861 11D-13774357 1 UN 1 RIVERSIDE CONSTR PAPER 9 X 12 -PINK 1.19 1.19 1D-13687921 1UN 1 PERFECTLY PRACTICAL PAPER CRAFT CUP CP 49.97 49.9711 AD-13766487 1UN 1 RIVERSIDE CONSTR PAPER 9 X 12 -BLAC 1.19 1.19 1D-13774364 1UN 1 RIVERSIDE CONSTR PAPER 9 X 12 -ORAN 1.19 1.19 ID-13774359 1UN 1 RIVERSIDE CONSTR PAPER 9 X 12 -RASP 1.19 1.19 1 D-48/7363 2UN 2 ASSORTED TISSUE PAPER ASSORTMENT 7.99 15.98 ID-13580310 3UN 3 CRAFT STICK PEACOCK CK 5.59 16.77 1D-73/64764 1UN 1 RIVERSIDE CONSTRUCTN PAPR WHITE 9X12 1.83 1.83; IAO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE 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 ]Rr�'f7 7 JUN 1 5 1017 Invoice#: 684232285-01 6 Date: 06/08/2017 S Page#: 1 A O s SOLD SHIP TO: v $ G71►VL00400041 -728495 CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&REC DAWN KOEPPER AMANDA MAXWELL 0 1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST CARMEL, IN 46032-3455 CARMEL„ IN 46032 0 A I'I'il'II'IIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIILIIIJIJill Pu chase Order Number ®ate 0-rdered Rate Shipped Back Orders T »s: 1111(0 oil r Yi�ie iutarCarttrktt hllppedYla 1 30 li 1 D-57/9080 1 UN 1 DIY PLASTIC FLYING DISKS-24 PC 12.79 12.79 1 D-48/6348 2UN 2 DIY PLASTIC KITE 9.59 19.18 1D-48/3946 213Z 2 UNFINISHED WOOD AIRPLANE KITS 12.79 25.58 1D-13583456 2DZ 2 CYO FOAM SPORTS VISOR 5.59 11.18 1D-39/1218 2DZ 2 GOLD WINNER MEDALS 3.99 7.98 1D-48/9052 1UN 1 DIY WHITE BANDANA-48PC 27.99 27.99 1D-59/1064 IST 1 SMALL DINOSAUR DIG KIT 15.99 15.99 1 D-15/100 213Z 2 WESTERN BANDANNA ASSORTMENT 7.99 15.981 1D-20/22 213Z 2 METAL WHISTLES 3.99 7.98 !ID-13580544 213Z 2 CYO PAPER SPORTS BANDS 2.39 4.78 AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE it 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 R ` �,F , JUN 1 h 2017 Invoice#: 684232285-02 Date: 06/09/2017 BY: 0 Page#: 1 E 40A O s SOLD SHIP TO: o G7 1 RTM00400040 -732422 CARMEL CLAY PARKS&REC CARMEL CLAY PARKS&RECREATION p DAWN KOEPPER AMANDA MAXWELL 1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST 0 CARMEL, IN 46032-3455 CARMEL, IN 46032 o ��I��IIIIII�I1�11��1�1�11�1'III�I�'I�I�"II�I'I'I��IIIIII INA V, I U4-13646575 2PC 2 SANFORD MR.SKETCH MARKER SETS 12 9.59 19.18 I I I III II 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