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HomeMy WebLinkAbout317783 10/25/17 9M1 m G�9M ., CITY OF CARMEL, INDIANA VENDOR: 365844 ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $********43.50* 4 ?; CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 317783 'M,�row�o� DES MOINES IA 50306-3463 CHECK DATE: 10/25/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 68571098501 29.11 GENERAL PROGRAM SUPPL 1081 4239039 68571098502 14.39 GENERAL PROGRAM SUPPL CA) c \ / kk 0 k / Q © n 2 t -S > z k 2 m 0) 0 Q 7 # % --4 co k c $ O § m 3 7 S comƒ o x \ ƒ / k / co q $ // / f # A n (A $ > �E n E § k k § 0 w w § / $ co 7 � $ \ w 49 CL 2 E -n w % -Z 0 CD $ ] / D n 7 M _ = R* a " ƒ $ (D 0 ] CD CD E g u a q " 0 Q 3 / k CD F m k 0CD k c o m m E @ or E E »m m 2 ; % \ G m m E M m 2 E 0 oE- & m C C 7 D E n m E . 0cr\ m k \ CD 3 o =r § | E o 180 Rte, � ?� Invoice#: 685710985-01 Q C I 0 6 2017 Date: 09/27/2017 BY-..................... Page#: 1 .......- 0 C? SOLD SHIP TO: s $ G7FYS000400054 -843354 CARMEL CLAY PARKS REC CARMEL CLAY PARKS&RECREATION < DAWN KOEPPER TIFFANY BUCKINGHAM 1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST a CARMEL, IN 46032-3455 CARMEL, IN 46032 A III�II1111'I'II��II���I���II�I�I��II�I���I��I�IIII��11�1�11����1� Purc Order Date Ordered Date Shipped Back Orders Terms XX 17 09/26/2017 09/2712017 NO NET 30 DAYS Serui Number of Cartons eight Snipped ula 2 3 LBS 1D-25/4856 4UN 4 EYEBALL ERASERS-2 DZ 4.79 19.1611 AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE : 1-800-228-0122 T Call to speak to a customer service representative g. a ....ame _ 31•'rcy p o � v� I } tw Tax Information Regarding the Tax You May Owe Directly Your State on the Reverse See Important Sales a g g y y Hereof V V PLEASE DETACH AND RETURN WITH REMITTANCE V V 180 Invoice#: 685710985-02 Date: 10/02/2017 o � Page#: 1 A_ O SOLD SHIP TO: o G7GJYH00400041 -848681 a y CARMEL CLAY PARKS&REC �M ;TV CARMEL CLAY PARKS&RECREATION DAWN KOEPPERD TIFFANY BUCKINGHAM 1411 E. 116TH STREET OCT 1 Z91J 1235 CENTRAL PARK DRIVE EAST CARMEL, IN 46032-3455 CARMEL, IN 46032 Illillllnlllii�l„�Ill�l�ll�llilill�l�ililil���lnlll�i� �3Y =----__--_ P so Order Number Dat+ Ordered Date Shipper! Back Orders Terms X 0912612077 10/0212017 NO NET 30 DAYS Service Represetive Number of Cartons Weight Shipped Via — 2, 7 LBS.` E 1D-47/2001 1UN 1 PZ NEON SOLID PENCILS 14.39 14.391 AO-99/ENVL 113C 1 ATTACH PACKING LIST ENVELOPE 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