319071 11/27/17 CITY OF CARMEL, INDIANA VENDOR: 365844
CHECK AMOUNT: $
*******158.51
ONE CIVIC SQUARE FUN EXPRESS
x ,?� CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 319071
DES MOINES IA 50306-3463 _ CHECK DATE: 11/27/17
t roN�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 68659720901 158.51 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
365844 Fun Express, LLC Allowed 20
P.O. Box 14463
Des Moines, IA 50306-3463
In Sum of$
$ 158.51
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or
Dept# INVOICE NO. CCT#lTITL AMOUNT Board Members
1081-99 68659720901 4239039 $ 158.51 1 hereby certify that the attached invoice(s), or
bill(s)is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
November 20, 2017
Signature
$ 158.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
x
180
•Invoice# 686597 = '�"
NOV 1 .7 2017 #
Dates.y'W�Wr ��1€1/v1012077'ti'�
Page#: 1
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SOLD SHIP TO:
c G7LUSW00200029.-904898 PRAIRIE TRACE/PARKS&REC
G) CARMEL CLAY PARKS&REC
DAWN KOEPPER JOEY CASTILLO
co
1411 E.116TH STREET 14200 N RIVER ROAD
CARMEL,IN 46032-3455 CARMEL, IN 46033
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Purchase rder Numbs Date Ordered Date Shipped Back Orders TerXns
XX-6(la 11/10/20 .ri... 11%1012017,n'. . :t�[41.H,.,. .NET 30DAl(S .. .', _ .•,. ,e
Sentlei seralt� Number of Garcons, Weight Shlppect Vla a -
1
4b LBS '
item ulberOrdei 5h px Desoriptc�n , iUnithceExt Amount
1D-13670631 2UN 2 WHITE CRAFT ROLLS 4.79 9.58
113-13745855 4PC 4 NATURAL BURLAP TRIANGLE PENNANT 2.39 9.56
1 D-13751357 3DZ 3 CYO PLASTIC BULB WINTER ORNAMENT CK-12 7.99 23.97
1D-48/7129 3UN 3 CHRISTMAS PENGUIN FOAM ORNAMENT CK 5.59 16.77
1D-41/1394 2UN 2 MINI CLOTHESPINS 3.19 6.38
1D-57/1014 3DZ 3 DIY WOOD FRAMES (DOZ) 13.59 40.77
1D-13749753 3UN 3 PEANUTS CHRISTMAS NECKLACE CK-12 5.59 16.77
1D-13749925 3UN 3 3-D CHRISTMAS TISSUE LANTERN CK-12 5.98 17.94
113-13752335 3UN 3 SMILEY REINDEER BEADED NECKLACE CK-12 5.59 16.77
AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative 1-800-228-0122
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