HomeMy WebLinkAbout320113 12/21/2017 4y/1 Ggq�f` ,
�;, ,: CITY OF CARMEL, INDIANA VENDOR: 365844
b ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $**.....146.35*
f, ?q: CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 320113
v--' ,:�. DES MOINES IA 50306-3463 CHECK DATE: 12/21117
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 68736653701 55.79 GENERAL PROGRAM SUPPL
1081 4239039 68737972101 90.56 GENERAL PROGRAM SUPPL
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Voucher No. Warrant No.
365844 Fun Express, LLC Allowed 20
P.O. Box 14463
Des Moines, IA 50306-3463
In Sum of$
$ 146.35
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-5 68736653701 4239039 $ 55.79 1 hereby certify that the attached invoice(s), or
1081-2 68737972101 4239039 $ 90.56 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 18, 2017
Signature
$ 146.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
180
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Invoicea#: 687366537-01
LDEC 1 5 2011 Date: 12/06/2017
.............................
Page#: 1
SOLD SHIP TO:
G7P17T00300038 -942365
CARMEL CLAY PARKS&REC MOHAWK TRAILS/PARKS&REC
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DAWN KOEPPER CYNDI CANADA
1411 E 116TH ST 4242 E 126TH ST
CARMEL,IN 46032-3455 CARMEL, IN 46033
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WPurchase,Orderl�mber = Date�Ordere�d DateShipped BaclOrdersTerm`s -
XX=6205 ;x,12/,0612017 ,.,}. . .. '>NO;�u,, NET°30,DAYS""', ,
Sen►ice Represent t�r►e Neu:.,`,ar oftons: Weight Sh�ppedfia , _
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Item,>NumberOR P,
, scOrDs
r� fin ` Umt cictAmount
113-4111392 2DZ 2 PLASTIC JAR 11.19 22.38
1D-57/6819 1UN 1 SNOWFLAKE STICKERS ON A ROLL 7.48 7.48
AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE
IN-13714939 2DZ 2 SPIROART RULER 7.99 15.98
Call to speak to a customer service representative: 1-800-228-0122
McFhandse hrppirig&§Handling�� 5alsTx Total Arl�ount" CertieOther Payments ` galae D es
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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
180 ----
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" nvoice �� 687379721=0T
Date: 12/07/267
age 1
SOLD SHIP TO:
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97P78300300044 -945939 !�_..: T
g CARMEL CLAY PARKS&REC CARMEL CLAY PARKS&RECREATION
DAWN KOEPPER DEC 14 2011 TIFFANY BUCKINGHAM
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032-3455 CARMEL, IN 46032
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A Purchase OrderNyumber`' Date Ordered Date Shipped Back'-Qrders� Terms -�
12/06/201712/07/2017 �a_NO NET'30'DAY.S
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Seruice Representatwe Number ofCartons= Weight Shipped Via„ - —-
12
2 LBS
Item=.Number OrderuQty., ,Sfiip Qty Description Ulull
nit Price Ext ArriountT
IN-13788948 1 DZ 1 FLOWER FIDGET SPINNER 12.50 12.50
ID-13788075 1 DZ 1 SQUISHY SWEET TREAT ASSORTMENT 9.59 9.59
113-12/1862 1UN 1 MINI NOISE PUTTY(4DZ) 7.99 7.99
1D-16/951 1UN 1 NEON SMILE FACE STRESS BALL 11.99 11.99
1D-13784530 1DZ 1 EMOJI WHOOPIE CUSHION 5.59 5.59
1D-13665743 1DZ 1 PLUSH BRIGHT PENGUINS 12.98 12.98
1D-13685636 1DZ 1 UNICORN VINYL CHARACTERS 4.79 4.79
1D-13760333 1DZ 1 PUTTY POUCHES 5.59 5.59
AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE
IN-13787817 1DZ 1 SQUISHY JUNK FOOD ASSORTMENT 9.59 9.59
Call to speak to a customer service representative: 1-800-228-0122
Merchandise Shy m 8 HandIin Sales 1'i 00 Total Aino�u0n1 Cert�flcate�Other Pa merits Balance D
pP 9 g � y
80 6�1 .'�. 9 95 4 90 6
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