314619 8/8/2017 CITY OF CARMEL, INDIANA VENDOR: 365844
• " ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*******276.47*
CARMEL, INDIANA 46032 PO BOX 1443
DES MOINES6A 50306-3463 CHECK NUMBER: 314619
CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 68476006201 276.47 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
7/19/17 68476006201 Summer Camp Supplies xx5614 $ 194.25
7/24/17 68480279301 Cool Room Crafts Supplies xx5641 $ 82.22
Total $ 276.47
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
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fir.,>�b Invoice#: 684760062-01
JUL 242011
k Date: 07/19/2017
Page#: 1
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o G774P600400307 -770759 CARMEL CLAY PARKS&RECREATION
CARMEL CLAY PARKS&REC
A DAWN KOEPPER NICOLE AGNEW
1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032-3455 CARMEL, IN 46032
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1D-56/4031 1UN 1 CRAYOLA REG CONICAL MRKR CLPK 256PC 16 55.99 55.99
1D-56/9 1UN 1 REGULAR CRAYON CLASSPACK-16 COLOR-800 30.39 30.39
1 D-57/3 1UN 1 1 LB OPAQUE PONY BEADS 7.99 7.99
1D-57/182 1UN 1 BLACK PONY BEADS(1/2 LB) 3.99 3.991
1D-48/9824 1UN 1 NEON PONY BEAD ASSORTMENT 7.99 7.99
1 D-57/193 1UN 1 GLOW IN THE DARK PONY BEADS 7.99 7.99
ID-13714264 1UN 1 EVERYDAY TATTOO ASST 360PC 14.39 14.39
1D-13764945 2UN 2 GOLD FOIL PINEAPPLE TATTOO ASSORTMENT 3.99 7.98
1D-12/1862 2UN 2 MINI NOISE PUTTY(4DZ) 6.38 12.761
1D-24/1441 1UN 1 ASST COLOR GLOW SWIZZLE NECKLACES(50P 28.79 28.79
1D-57/9149 1ST 1 COOL CORDING ON A SPOOL SET 15.99 15.99
AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
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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
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motInvoice#: 684802793-01
JUL 3 1 2017 k Date: 07/24/2017
BY: Page#: 1
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SOLD SHIP TO:
o G77R1100400029 -775034
CARMEL CLAY PARKS&REC CARMEL CLAY PARKS&RECREATION
p DAWN KOEPPER 1235 CENTRAL PARK DR E
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1411 E 116TH ST CARMEL, IN 46032
CARMEL, IN 46032-3455
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1D-13706313 2DZ 2 30OZ MASON JAR 15.97 31.94
1D-13764783 1UN 1 TURQUOISE AND GOLD WASHI TAPE 5.59 5.59
1D-13764775 1UN 1 SILVER PRINT WASHI TAPE 5.19 5.191
113-113752798 IPC 1 ELMER S WASHABLE SCHOOL GLUE-GALLON 11.19 11.19
1D-91/6278 2DZ 2 ROUND GLASS VOTIVE HOLDER 9.18 18.36
AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE
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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
**To Insure PROPER payment to your ACCOUNT, Please Return the COUPON**
Name: CARMEL CLAY PARKS&REC
Due Date: 08/23/2017
Account: 3705013
Order#: 684802793-01 Please mail your payment to:
FUN EXPRESS, LLC
Balance Due: 82.22 PO BOX 14463
Amount r DES MOINES, IA 50306-3463
Paid $ ---8a,of - __ IIIII�I1111111���11111�1��1111111111'1111J'I"1111111"111111"1
Please do not write below this line. Do not fold, staple, or paper clip this coupon.
0037050135 684802793 01 000000082229