HomeMy WebLinkAbout319716 12/15/17 f-C9q
CITY OF CARMEL, INDIANA VENDOR: 365844
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°' ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*******217.39*
CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 319716
DES MOINES IA 50306-3463 CHECK DATE: 12/15/17
DEPARTMENT_ ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION
1081 4239039 68673803901 83.07 GENERAL PROGRAM SUPPL
1081 4239039 68714605501 134.32 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
365844 Fun Express, LLC Allowed 20
P.O. Box 14463
Des Moines, IA 50306-3463
In Sum of$
$ 134.32
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-99 68714605501 4239039 $ 134.32 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
December 14, 2017
Signature
$ 134.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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180
`687146055=01
DEC 1. 1 2017
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Page#: 1
SOLD SHIP TO: ,
G7084KO0300044 -929248
CARMEL CLAY PARKS&REC SMOKY ROW/PARKS&REC
DAWN KOEPPER LESLIE WIMBERLY
g 1411 E. 116TH STREET 900 W 136TH STREET
p CARMEL,IN 46032-3455 CARMEL, IN 46032
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113-48/2969 3UN 3 DREAM CATCHER CRAFT KIT 7.19 21.57
1D-13610954 1UN 1 DIY KEY CHAIN-48 PC 12.79 12.79
Consists of:
1 D-48/6312 4UN 4 DIY KEY CHAIN 12 PC
1D-48/8331 1UN 1 DIY PAPER CROWNS 48PC 7.19 7.19
1 D-48/8485 3UN 3 TISSUE ACETATE STAR ORNAMENT CK 7.19 21.57
1D-13616920 1UN 1 CRAFT STICK SNOWMAN BANNER CK 48 PC 20.79 20.79
Consists of:
1 D-48/2605 4UN 4 CRAFT STICK SNOWMAN BANNER CRAFT KIT
1D-13614084 4UN 4 GINGERBREAD DOOR KNOB HANGER CK 5.98 23.92
1D-13727088 2UN 2 MOSAIC FOAM BUTTERFLY KIT 11.19 22.38
1 D-57/6896 2UN 2 MAGIC COLOR SCRATCH MITTEN ORNAMENTS 5.59 11.18
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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See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the Reverse
V V PLEASE DETACH AND RETURN WITH REMITTANCE V V
Voucher No. Warrant No.
365844 Fun Express, LLC Allowed 20
P.O. Box 14463
Des Moines, IA 50306-3463
In Sum of$
$ 83.07
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#rrITLE AMOUNT Board Members
Dept#
1081-8 68673803901 4239039 $ 83.07 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
December 8, 2017
Signature
$ 83.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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's SOLD SHIP TO:
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g Gizxooaaooaz -sisoiz SMOKY ROW/PARKS&REC
CARMEL CLAY PARKS&REC
DAWN KOEPPER AMY BALDAUF
1411 E. 116TH STREET 900 W 136TH STREET
CARMEL,IN 46032-3455 CARMEL, IN 46032
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Puircl~ase�rde%umber � Date Orc� i�d Date Sht�iped � Bach Ortlers ��'e ms ���
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57/9001 3ST 3 COOL CRAFT TRAYS 9.59 28.77
1 D-73/10013 2UN 2 ELMERS CLASSROOM PK GLUE STICKS-PURPL 11.99 23.98
1D-12/518 3GR 3 MINI NEON BOUNCING BALLS(3/4) 6.79 20.37
AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE
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Call to speak to a customer service representative: 1-800-228-0122
chaispp g&Nana ax Tota �lmaunt $�'4ecats O Pat tints
See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the Reverse:Here
V V PLEASE DETACH AND RETURN WITH REMITTANCE V V i