315835 9/12/2017 „^ CITY OF CARMEL, INDIANA VENDOR: 365844
ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*******570.40*
? Q CARMEL, INDIANA 46032 PO eox 14463 CHECK NUMBER: 315835
+M. DES MOINES IA 50306-3463 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 68508049301 337.89 GENERAL PROGRAM SUPPL
1081 4239039 68512187201 232.51 GENERAL PROGRAM SUPPL
«
w 0
/ � kk O k /
& # e 2 t -1
2
n 0 0 P
( k $ $ 2 0 2
Ula < O � b �
t2 � m
\ c � 2 m ƒ 0�
§ § /k )
iK d \ a* \ y
m > #
% t 0 CO) - ® $ $
$ & $ � 2 � S m
C) o m O P w a
f 0 % $ 2 0 $
� $ %k
& 2 0 w
2
\ 0
k S 2
] \ >
n 7 M _
R, ¢ - � ƒ $
E \ 3 a
( � /
k
0 $ F —
° 0 k
@ \ m \ k 7
«� CD
ƒ A / - § k 2
m n m 0
o E a & m
CD CD \ / k \ &
0 w
0 m § \ § § o
� |
0 (D o
180
Invoice#: 685080493-01
Date: 08/14/2017
N Page#: 2
N
O
N SOLD SHIP TO:.
0
o G7AD2S00400292 -797408 CARMEL ELEM/PARKS&REC
CARMEL CLAY PARKS&REC
DAWN KOEPPER JESSICA EIMERMAN
o 101 4TH AVE SE
01411 E 116TH ST
g CARMEL, IN 46032-3455 CARMEL, IN 46032
0
ti Illl�nl�llllulllllllll�llllll�ll�ll�nilniilil�Il��li��lllllil
Purchase Order Number Data Ordered DateShipped Back Orders Terms
50211 08/114017 08,1141201T ' NO 30 DAYS ' T
Seg bs RepreseritateveNdfinbersf'Cartons' Weight S ped M
7 7a LOS
i
AUG 2017
E
BY:
Call to speak to a customer service representative: 1-800-228-0122
NOR 0,
See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the Reverse Hereof w
V V PLEASE DETACH AND RETURN WITH REMITTANCE V V
180
Invoice#: 685080493-01
Date: 08/14/2017
N
Page#: 1
N
O
N SOLD SHIP TO:
A
$ G7AD2S00400292 -797408
CARMEL CLAY PARKS&REC CARMEL ELEM/PARKS&REC
g DAWN KOEPPER JESSICA EIMERMAN
o 1411 E 116TH ST 101 4TH AVE SE
CARMEL,IN 46032-3455 CARMEL, IN 46032
N illl�nl�lnlnlllilllil�lluu�ll�ll�nilnnlil,Il��li„Illllil
joa
NOS � tI Date a ra .y ,
,Via
1D-13766489 2UN 2 RIVERSIDE CONSTR PAPER 9 X 12 -BLUE 1.19 2.38
1D-73/65 1UN 1 EXPO WASHABLE LOW ODOR DRY ERASE 19.99 19.99
1 D-13685676 113C 1 PLASTIC TREASURE CHEST 19.19 19.19
1D-13644031 1UN 1 SIDEWALK CHALK CLASSPACK 15.99 15.99
1D-13742489 1DZ 1 SUPERHERO GIRL TREAT BOXES 3.59 3.59
113-13721437 1DZ 1 SUPERHERO TREAT BOXES 3.83 3.83
1D-13774451 3UN 3 MULTICULTURAL CONSTR PAPER 9 X 12 2.23 6.69
1D-13674960 1UN 1 CRAYOLA 160 CT LG CONST PPR CRAYON CLS 38.39 38.39
1D-13758514 1UN 1 WASHABLE FINE TIP MARKERS CLASSPACK 31.99 31.99
1D-73/24 1UN 1 SHARPIE ASSORTED PACK 19.99 19.99
1D-13674988 1UN 1 CRAYOLA COLORED PENCILS CLASSPACK 42.39 42.39
1D-13674948 1UN 1 CRAYOLA 200 CT.JUMBO SIZE CRAYONS CLS 51.99 51.99
1D-57/8006 1UN 1 POUND OF POM POMS 11.19 11.19
1 D-13599404 1 DZ 1 QUART MASON JARS 15.19 15.19
1D-5/715 1UN 1 MEGA DELUXE TOY ASSORTMENT(250PC) 29.98 29.98
1D-13687260 1UN 1 MEGA ASSORTED AWARD MEDALS 11.99 11.99
1D-73/64775 5UN 5 RIVERSIDE CONSTRUCTN PAPR ASSORTED 9X1 1.83 9.15
1D-13694606 1UN 1 BALL DISSOLVABLE MASON JAR LABELS 3.98 3.98
AO-99/ENVL 113C 1 ATTACH PACKING LIST ENVELOPE
"CONTINUED ON NEXT PAGE*
• 1 i50
Invoice#: 685121872-01
y,v Date: 08/16/2017
S
N � Page#: 2
W
0
N SOLD SHIP TO:
J
g G7AO5F00400273 —799579 SMOKY ROW/PARKS&REC
G) CARMEL CLAY PARKS&REC
o DAWN KOEPPER AMY BALDAUF
0 1411 E 116TH ST 900 W 136TH ST
CARMEL, IN 46032-3455 CARMEL, IN 46032
W I'I'lllllllll�l'III'i'IIIIIJi�I��l��illlilll'll'I'lllllllllllill
Purchase Order Number Date Ordered Date Shipped Back Orders Terms
XX-5?`58A 0$l15/2i117 081162017 - NO NET 30 DAYS
Service Representative Number of Cartons Weight Shrpped wa
1 34 LBS
ez
e
x
Call to speak to a customer service representative: 1-800-228-0122
I Half 11 q1i 'a
...
r,
.
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
1t30
Invoice#: 685121872-01
Date: 08/16/2017
E
s ® Page#: 1
V
O
N SOLD SHIP TO:
Z
o G7AO5F00400273 -799579
AL1 CARMEL CLAY PARKS&REC SMOKY ROW/PARKS&REC
o y DAWN KOEPPER AMY BALDAUF
1411 E 116TH ST 900 W 136TH ST
0
CARMEL, IN 46032-3455 CARMEL, IN 46032
I�I�Ilillllll�rlll�l�lllll�ll�ll�l��illlllll�lrl�lilllllillllll
Purchase Order Number Date Ordered Date Shipped Back Orders Terms
XX-6758A 0811;5/ t,f 08/l W2017 NO NI»1`30 D3 M
i rase_ ive - - Number of Cartons Weight Shipped Via
1 34 LBS
�T
1D-24/2254 1UN 1 SHAPED FUN BANDS ASSORTMENT(500PC) 23.99 23.99
1D-39/1105 2GR 2 NEON JELLY BRACELETS 3.99 7.98
1D-57/6819 1UN 1 SNOWFLAKE STICKERS ON A ROLL 7.98 7.98
1D-13667130 2RL 2 PENGUIN FACE ROLL STICKERS 1.98 3.96
1D-13721533 2RL 2 NINJA ROLL STICKERS 2.98 5.96
1 D-9/1366 1UN 1 WINTER STICKER ASSORTMENT(100 SHEETS) 11.99 11.99
1D-25/2494 1UN 1 HALLOWEEN STICKER ASSORTMENT(100SHEET 11.98 11.98
1D-13669435 1RL 1 POLAR BEAR FACE ROLL STICKERS 1.99 1.99
1D-9/321 1UN 1 IRIDESCENT STICKERS(1200PC) 12.98 12.98
1D-39/1651 4UN 4 STICKY LIZARDS ON STRING(6DZ) 6.79 27.16
1D-12/1862 2UN 2 MINI NOISE PUTTY(4DZ) 7.19 14.38
1D-9/1358 2RL 2 SNOWMAN ROLL STICKERS(100PC) 1.98 3.96
1D-13658783 1RL 1 FUNNY THANKSGIVING ROLL STICKERS 1.99 1.99
1D-13702175 1UN 1 LIVE PHOTOGRAPHY STICKER ASSORTMENT 13.98 13.98
1D-13654287 1UN 1 SUPER HERO SUPER STICKERS 1.98 1.98
1D-12/740 1UN 1 SUPER STICKER ASSORTMENT(10RL) 13.98 13.98
1D-13702105 11UN 11 HAPPY BIRTHDAY RUBBER BRACELETS 5.59 61.49
AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE
113-13698011 1UN DISC BLACK&WHITE BULLETIN BOARD CALENDAR 9.59 DISC
1D-13703034 2RL 2 PEANUTS THANKSGIVING ROLL STICKERS 2.39 4.78
*CONTINUED ON NEXT PAGE*