315720 9/6/2017 +W Coq*F
CITY OF CARMEL, INDIANA VENDOR: 365844 CHECK AMOUNT: $*******154.62*
ONE CIVIC SQUARE FUN EXPRESS
CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 315720
s 'd° DES MOINES IA 50306-3463 CHECK DATE: 09/06/17
«ITON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 68515447101 38.71 GENERAL PROGRAM SUPPL
1081 4230200 68521683501 115.91 OFFICE SUPPLIES
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
8/18/17 68515447101 Program Supplies xx5783 $ 38.71
8/23/17 68521683501 WB Pencils xx5799 $ 115.91
Total $ 154.62
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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Date: 08/18/2017
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DAWN KOEPPER JOEY CASTILLO
0 1411 E. 116TH STREET 14200 N RIVER ROAD
CARMEL, IN 46032-3455 CARMEL, IN 46033
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1 48 LBS
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1 D-57/6601 4UN 4 CYO ALL ABOUT ME!POSTERS 7.19 28.76
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j y a Invoice#: 685216835-01
AUG Z 8 2017
Date: 08/23/2017
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CARMEL CLAY PARKS&REC
DAWN KOEPPER NIKEESH PITTMAN
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CARMEL, IN 46032-3455 CARMEL, IN 46032
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1D-47/1579 6UN 6 HAPPY BIRTHDAY PENCIL PZ 7.19 43.14!
1D-47/344 5UN 5 PERSONALIZED GOLD PENCILS(2DZ)S 6.98 34.90
1D-42/2895 4UN 4 PERSONALIZED BLUE PAW PRIDE PENCILS 6.98 27.92
IAO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE
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See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the Reverse Hereof
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