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HomeMy WebLinkAbout315113 08/22/17 �� 4�'"•• CITY OF CARMEL, INDIANA VENDOR: 365844 ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $**.....186.07* s ?q: CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 315113 .+y.. DES MOINES IA 50306-3463 CHECK DATE: 08/22/17 /IpN,GO' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 68494534201 86.34 GENERAL PROGRAM SUPPL 1081 4239039 68494534202 44.21 GENERAL PROGRAM SUPPL 1081 4239039 68503040201 55.52 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 8/3/17 68494534202 Program Supplies CT ESE xx5700 $ 44.21 8/4/17 68494534201 Program Supplies CT ESE xx5700 $ 86.34 8/9/17 68503040201 Site Plan 1 Supplies 2017-2018 xx5719 $ 55.52 Total Is 186.07 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#: 684945342-02 Date: 08/03/2017 r o ® Page#: 1 W 0 SOLD SHIP TO: N p G793EA00400043 -788299 CARMEL CLAY PARKS&REC 711 - CHERRY TREE/PARKS&REC ° DAWN KOEPPER TIFFANY BUCKINGHAM 1411 E. 116TH STREET A U 13989 HAZEL DELL PARKWAY 0 CARMEL, IN 46032-3455 t 201 CARMEL, IN 46032 0 W LI'IIII�IIIIIIII�I"I11�1'III�����I�IIIIII11�11��'I��'I�II��I11 BY: ._....... ... .._. Pu Laseqnfiber date Ordered ©ate Shippe&. Back Orders Terrrt t> 02M17 Service Representative Number of Cartons Weight Shipped lite 2 40 LOS 1D-20/45 1DZ 1 WHISTLE EXPANDABLE KEY CHAIN 3.43 3.43 1D-24/414 1 D 1 TRANSPARENT WHISTLES 3.99 3.99 1D-5/784 1UN 1 MEGA BOUNCING BALL ASSORTMENT(250PC-U 36.79 36.79; AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE I itI 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 i w Invoice#: 684945342-01 ` Date: 08/04/2017 sr Page#: 1 N O O SOLD :K: i SHIP TO: $ G -79CQ700300020 788823 1 O CHERRY TREE/PARKS&REC CARMEL CLAY PARKS&REC DAWN KOEPPER AUG j 1 10 7 TIFFANY BUCKINGHAM 1411 E. 116TH STREET 13989 HAZEL DELL PARKWAY CARMEL, IN 46032-3455 : CARMEL, IN 46032 -- P me Orderumber ate Qrd+ red Elate$ht ped Beck Orders Terms 08/4 'W_ ,08aw "SIO NET 30 DAYS e1cvlce Rreser►tative Numberr�f£ertona Weism Shipped 1Re' 2 47LOS 1D-47/2001 6UN 6 PZ NEON SOLID PENCILS 14.39 86.34 AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122 111111111 llill' 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#: 685030402-01 i AUG 1 4 2011 Date: 08/09/2017 BY: tP = O � __._n......._.--__ � Page#: 1 0 N O SOLD SHIP TO: o G79T7200400032 -793020 ' CARMEL CLAY PARKS&REC MOHAWK TRAILS/PARKS&REC DAWN KOEPPER CYNDI CANADA 1411 E. 116TH STREET 4242 E 126TH STREET CARMEL, IN 46032-3455 CARMEL, IN 46033 0 N �'''�)�I�11)I�IIIII�I�III��111'I�IIII')'ll(II)I'lll)111(IIIII�III 1 _ Iz�r;T�urnl#der" that 1 bate ppetf laic Clrtlar 11 �s 17pped 1+10I`CAYS 7-Rum LBS 1D-13682942 2UN 2 PASTEL TRANSLUCENT FUSE BEADS 4.27 8.54 11 1D-121740 1 UN 1 SUPER STICKER ASSORTMENT(10RL) 13.98 13.98 1D-13711087 2UN 2 WHITE FUSE BEADS 2.47 4.94! 1D-13716046 1RL 1 POLICE BADGE NAMETAG STICKERS 3.99 3.99; ID-13682859 2UN 2 IRIDESCENT FUSE BEADS 4.27 8.54 1D-13711078 2UN 2 BLACK FUSE BEADS 2.79 5.58 AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE I it IIS 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