315260 8/29/2017 ���"F. CITY OF CARMEL, INDIANA VENDOR: 365844 CHECK AMOUNT: $********69.92*
a,; FUN EXPRESS CHECK NUMBER: 315260
ONE CIVIC SQUARE PO BOX 14463
'' CARMEL, INDIANA 46032 DES MOINES IA 50306-3463 CHECK DATE: 08/29/17
4' �d.
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER 68501248$O1R AMO 69T 92 GENERAL PROGRAM SUPPL
1081 4239039
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
8/15/17 68512488701 Site Plan 1 Supplies xx5766 $ 69.92
Total $ 69.92
I 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 i
Invoice#: 685124187-01
Date: 08115/2017
Page#: 1
SOLD SHIP TO:
G7A1N100400051 -748222r41 MOHAWK TRAILS/PARKS&REC
CARMEL CLPY PARKS&REC
DAWN KOEPPER CYNDI CANADA
1411 E. 116TH STREET AUG z 1 2011 4242 E 126TH STREET
.CARMEL,IN 46032-3455 CARMEL, IN 46033
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1D-13730289 3UN 3 MEGA MINI BUTTON ASSORTMENT19.99 59.97 i
Call to to a customer service re
resentative: 1-800-228-0122
h 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