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314170 7/31/2017 u' CITY OF CARMEL, INDIANA VENDOR: 365844 .•- ONE CIVIC SQUARE FUN EXPRESS CHECKAMOUNT: $*******386.41* CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 314170 9+:y, '? DES MOINES IA 50306-3463 CHECK DATE: 07/31/17 trUN-gip. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 68475834701 159.07 GENERAL PROGRAM SUPPL 1082 4239039 68476336301 227.34 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 7/18/17 68475834701 Science of Summer Supplies xx5610 $ 159.07 7/19/17 68476336301 Art Camp Supplies 50077 $ 227.34 Total $ 386.41 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 ��+ ^ Invoice#: 684758347-01 Arm= JUL U L 2 4 2017 Date: 07/18/2017 BY:.................. ......... If■r g ------. .�.�- Page#: 1 0 s SOLD SHIP TO: w o G76Z7J00400039 -769039 CARMEL CLAY PARKS&RECREATION : CARMEL CLAY PARKS&REC N DAWN KOEPPER AMY BALDAUF 1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST 0 CARMEL, IN 46032-3455 CARMEL, IN 46032 NO I+Iu mw Dow O ©ate Wiped N_ B Oros SAW NO h nY - 1D-59/1064 6ST 6 SMALL DINOSAUR DIG KIT 15.99 95.94 1D-6/968 3DZ 3 PRIMARY PLUSH BEARS 11.99 35.97 1D-17/9 4GR 4 9 ROUND BALLOONS(ASSORTED) 6.79 27.16 AO-99/ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE I Ii i i 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 A 180 Invoice#: 684763363-01 Date: 07/19/2017 o � Page#: 1 V O N SOLD SHIP TO: o G774P600400307 G) CARMEL CLAY PARKS&REC CARMEL CLAY PARKS&RECREATION A DAWN KOEPPER TIFFANY BUCKINGHAM 0 1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST W CARMEL, IN 46032-3455 CARMEL, IN 46032 0 ;1D-56/3005 chase Order 1Inn6eP Date Ordered Date Shipped Back Orders Terms -5007-7 0711 _ 071!"a/ ttCl 1t 1+[ 7 3Ef tA1f Vepteseive Plumber i Cartons Weloht ' Shipped Via 2 . 3 L88 4ST 4 JUST SPRAY IT!BOTTLES-6 PC 7.59 30.36 1D-13772161 4UN 4 COLORFUL WOOD BEADS 4.79 19.16, 113-13623684 7UN 7 DIY WHITE CANVAS BAGS-6 PC 9.59 67.13' 1D-13629511 4DZ 4 BURLAP MINI DRAWSTRING BAG(DZ) 7.99 31.96' 1D-13687921 1UN 1 PERFECTLY PRACTICAL PAPER CRAFT CUP CP 49.97 49.97' 113-13768764 4UN 4 DAD GLITTER FOAM MOSAIC SIGN CK-12 7.19 28.76 AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122 1 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