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HomeMy WebLinkAbout313692 7/18/2017 �,cgyL ' CITY OF CARMEL, INDIANA VENDOR: 365844 ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $**.....367.63' ?? CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 313692 9+.y. DES MOINES IA 50306-3463 CHECK DATE: 07/18/17 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 68439238401 151.03 GENERAL PROGRAM SUPPL 1082 4239039 68452462801 216.60 GENERAL PROGRAM SUPPL $ / k 20 k / 00 CD o k/ > f k / 0) 0) q 027 3 � 22 < O @Q § o m /S m / R N) m 0 OD 9 § 0 � k$ CD $ # ® , §% K) St r- f 0 w w a m w a O / % k 0 C § 0 � ) J co � ® 2 w $ $ e £ -ca 40 \/ P E 2 0 w W K32 o § m W d w n MCD@ o C E 7 k q 0 Q > kCD CD m - \ ] 0 m\ c CL m m @J g / Lo Ch CD - k ca S C k \0 C w C » q E aa M CL 5. 9 0 \ < m q ¢ $ K) $ CLEp | 2 / 7 § \ - 180 Invoice#: 684392384-01 Date: 06/20/2017 9N tooPage#: 1 N SOLD SHIP TO: o G72ZJS00400051 -741919 CARMEL CLAY PARKS&REC s CARMEL CLAY PARKS&RECREATION N DAWN KOEPPER JUN 2 6 2017 MEAGAN STORMS 1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST p CARMEL, IN 46032-3455 '. . CARMEL, IN 46032 o I�I�II�I"I�I�����JI��111��1111111�1�11�1��111�1111���111�1�111� ..�....__ Purchase Order Number Hate Ordered [Date Shipped Back Orders Terms XX-503 0611912017 06/2012017 NO NET 30 DAYS Service Representative Number of Cartons Weight-- Shipped Via 1 42 LBS F 1 D-1212002 w2DZ = �_ 2 IRIDESCENT RAINBOW GLITTER PUTTY EGGS 5.59 11.18 1D-12/2381 2DZ 2 NEON STICKY EYEBALLS 5.19 10.38' IID-13758663 2DZ 2 UNICORN DOG TAG NECKLACE 4.79 9.58' 1D-511562 1UN 1 BOUNCING BALL ASSORTMENT(100 PC) 17.59 17.59 1D-12/3181 2UN 2 MINI MESH STRESS BALLS(24UN) 10.39 20.78' 1D-13720742 2DZ 2 NINJA DOG TAG NECKLACE 5.19 10.38 1D-13704900 2DZ 2 PLUSH PIXEL PAL 13.59 27.18' 1D-49/370 2DZ 2 INFLATE NEON MONKEYS 16.79 33.58 1D-13765180 2DZ 2 INFLATABLE EMOJI MINI BEACH BALLS 5.19 10.38 AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122 .a 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#: 684524628-01 Date: 06/29/2017 0 E � Page#: 2 N SOLD SHIP TO: o G744F500300268 -752423 CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&REC g DAWN KOEPPER TIFFANY BUCKINGHAM 0 1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST o CARMEL, IN 46032-3455 CARMEL, IN 46032 N I��I�������1�1�1'1�111��111'��I"��1�1�11�11�1111�11�11�1111�11�� # "Nurs er, Date t)rde d� Date Shipped tic Orden . ..errs , �Z81+' ° 1017 N3 t�T: Y �', Pik NumrY Oartcls Wet. .. pact V* . 33 LSS, m i U L 0 11 2017 q Y a C fi Y` ......... i Call to speak to a customer service representative: 1-800-228-0122 ii 112 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#: 684524628-01 I Date: 06/29/2017 E0 Page#: 1 N SOLD SHIP TO: $ G744F500300268 -752423 CARMEL CLAY PARKS&REC CARMEL CLAY PARKS&RECREATION DAWN KOEPPER TIFFANY BUCKINGHAM 0 1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST CARMEL, IN 46032-3455 CARMEL, IN 46032 N 1��1�������1�1�1'I�II1��111'��I"��I�I�11�11�1111�11�11�1111�11�� -� �Dats 04, 006 fi red B C3�r 110, t T�1 �,� N t .�: it - 2.. .. rR 1D-9/65 2DZ 2 RUBBER WHOOPEE CUSHIONS(8) 5.59 11.18 1D-13730296 1UN 1 PLAYING CARDS ASSORTMENT 27.19 27.19 1D-13665466 2DZ 2 MINI WATER TUBES WITH GLITTER 9.59 19.18 1 D-20/232 1UN 1 WORM BALL(2DZ) 15.99 15.99 1D-13647056 1 DZ 1 RAINBOW STRESS BALL(DZ) 11.99 11.99 1D-6/1722 1UN 1 MINI PLUSH DOG POUND ASSORTMENT(2DZ) 20.79 20.79 1D-35/38 1DZ 1 VINYL STARS&STRIPES FOOTBALLS 9.59 9.59 1D-17/N1475 1UN 1 PUNCH BALLS(10)(50PC) 12.79 12.79 1D-13673464 1UN 1 75PC VALUE GLOW ASSORTMENT 19.98 19.98 1D-13704802 1UN 1 PENCIL GRIP ASSORTMENT 14.39 14.39 Consists of: 1D-12/2145 1UN 1 PEARLIZED STICKY PENCIL GRIPS(4DZ) 1D-12/3578 1UN 1 FUN PENCIL GRIPS 1D-13678951 1UN 1 48 PC BUMPY PENCIL GRIPS 1D-12/3221 2DZ 2 PIG SPLAT BALL 9.59 19.18 1D-13661080 1UN 1 PUTTY&SLIME ASSORTMENT(50PC) 15.98 15.98 1D-6/1505 1DZ 1 PLUSH SEA TURTLES 11.99 11.99 1D-12/4150 1DZ 1 MINI BRIGHTS MAGIC CUBES 6.38 6.38 AO-99/ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE *CONTINUED ON NEXT PAGE*