HomeMy WebLinkAbout318203 11/07/17 (9- )
CITY OF CARMEL, INDIANA VENDOR: 365844
ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $***.*`"401.66`
CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 318203
DES MOINES IA 50306-3463 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 68604942201 19.54 GENERAL PROGRAM SUPPL
1081 4239039 68619873301 285.16 GENERAL PROGRAM SUPPL
1081 4239039 68624420301 96.96 GENERAL PROGRAM SUPPL
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Invoice#: 686049422-01
Date: 10/18/2017
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SOLD SHIP TO:
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MOHAWK TRAILS/PARKS&REC
CARMEL CLAY PARKS&REC
DAWN KOEPPER J`� CYNDI CANADA
S 1411E 116TH ST 2017 ? 4242 E 126TH ST
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Purchase Order Number I Date Ordered 'Date Shipped
Back Orders
XX-6004 10/12/2017 10/18/2017 NOi NET 30 DAYS
Service Representative Number of Cartons I Weight 1 Shipped Via
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1D-39/20450 1PC 1 10 GOLD TROPHY(PZ) 9.59 9.59
Consists of:
1 D-39/2045 1PC 1 10 GOLD TROPHY
1D-39/2045-S 1UN 1 10 GOLD TROPHY PZ STICKERS
AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
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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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**To Insure PROPER t)avment to vour ACCOUNT. Please Return the COtiPON**
180
Invoice#: 686198733-01
Date: 10/19/2017
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CARMEL CLAY PARKS&REC7 2011
DAWN KOEPPER JENNIFER GRAY
1411 E.116TH STREET 10404 ORCHARD PARK DRIVE S
CARMEL,IN 46032-3455
INDIANAPOLIS, IN 46280
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1D-13724947 1DZ 1 LIGHT UP MINI GRABBER 7.97 7.97
1D-12/1981 1DZ 1 METALLIC MAGNETIC SPIN WHEELS 10.39 10.39
1D-24/1108 1DZ 1 BEADED RAINBOW BRACELETS 4.00 4.00
1D-13788070 1DZ 1 VALUE FIDGET SPINNER 11.99 11.99
1D-8511662 113Z 1 MINI POOL TABLE GAME 12.00 12.00
1D-391368 1UN 1 VINYL FINGER PUPPETS(6DZ) 7.99 7.99
ID-12/1862 2UN 2 MINI NOISE PUTTY(4DZ) 7.99 15.98
1D-24/2355 1UN 1 GLOW BRACELET ASSORTMENT(100PC) 19.99 19.99
Consists of:
1 D-24/8101 2UN 2 GLOW BRACELET ASSORTMENT(50PC)
1D-16/813 1DZ 1 EVERYDAY PINBALL GAME 11.99 11.99
1D-12/246 2DZ 2 NOISE PUTTY 7.19 14.38
1D-12/29 1UN 1 NEON CHALKBOARD SETS(2DZ) 5.58 5.58
1D-12/2381 213Z 2 NEON STICKY EYEBALLS 5.19 10.38
1D-12/4106 1DZ 1 EVERY DAY DOUGH 7.99 7.99
1D-13774261 IST 1 FOOTBALL DISC DROP GAME 17.59 17.59
1D-13613242 1DZ 1 FROG SPLAT BALLS 10.47 10.47
1D-20120 1DZ 1 ICE CREAM CONE SHOOTERS 7.19 7.19
1D-13741568 1DZ 1 PAW PRINT LANYARDS 5.59 5.59
1D-13760333 2DZ 2 PUTTY POUCHES 5.59 11.18
1 D-161639 1 DZ 1 EGG SPLAT BALLS 9.59 9.59
1D-51629 1UN 1 STAMP ASSORTMENT(50PC) 7.99 7.99
1D-13651722 1UN 1 (SM)BLUE PARACORD BRACELET 5.59 5.59
1D-13603969 1DZ 1 SUPERHERO MINI MAGIC CUBE 7.99 7.99
1D-24/1003 1DZ 1 NEON TWIST COIL BRACELETS 2.39 2.39
1D-13694970 1UN 1 SURF S UP DISC SHOOTER(2DZ) 3.83 3.83
1D-13627232 1 DZ 1 TRANSPARENT PULLBACK CARS 7.99 7.99
113-113742182 6UN 6 CYO ALL ABOUT ME PAW PRINT POSTER 7.19 43.14
1D-85/4563 1DZ 1 LONG HAIR CHARACTER STRINGY KEYCHAIN 4.00 4.00
AO-99/ENVL 113C 1 ATTACH PACKING LIST ENVELOPE
"CONTINUED ON NEXT PAGE*
180
Invoice#: 686198733-01
= Date: 10/19/2017
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CARMEL CLAY PARKS&REC l)1. ! i ORCHARD PARK/PARKS&REC
DAWN KOEPPER JENNIFER GRAY
1411 E. 116TH STREET 10404 ORCHARD PARK DRIVE S
BY: ...............
w CARMEL, IN 46032-3455 ��• --- INDIANAPOLIS, IN 46280
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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
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Invoice#: 686244203-01
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CARMEL CLAY PARKS&REC
N DAWN KOEPPER ALYSSA HOLSTEN
1411 E. 116TH STREET 101 4TH AVE SE
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1D-48/7618 1PC 1 THIN WHITE ELASTIC CORDING 4.79 4.79
j 1D-48/9826 1UN 1 HALLOWEEN COLOR PONY BEAD ASSORTMENT 3.99 3.99
1D-48/3810 1UN 1 MAGIC COLOR SCRATCH HALLOWEEN SHAPES 4.98 4.98
1D-4817030 1UN 1 CYO HALLOWEEN FRIENDS MINI PUZZLES 9.98 9.98
1D-5/1554 1UN 1 TREASURE CHEST TOY ASSORTMENT 15.99 15.99
1D-48/3928 1UN 1 WOOD CRAFT STICK PUMPKIN BANNER CRAFT 6.39 6.39
1D-48/2463 1UN 1 MAGIC COLOR SCRATCH BOOKMARKS(2413C) 5.59 5.59
'1D-13743385 IST 1 SPIDER WEB BACKDROP BANNER 9.98 9.98
1D-3/3463 IPC 1 HALLOWEEN SILHOUETTE PENNANT BANNER 6.98 6.98
1D-13745458 2RL 2 HALLOWEEN CLASSROOM FUN ROLL TAPE 1.98 3.96
1D-13705779 2UN 2 HALLOWEEN LANTERN SIGN CK-12 7.19 14.38
AO-99/ENVL IPC 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