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Home My WebLink About320185 01/04/18 r CAA- F,�y�.. CITY OF✓" CARMEL, INDIANA VENDOR: 365844 ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*******403.08* .;g 6 �• Q CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 320185 DES MOINES IA 50306-3463 CHECK DATE: 01/04/18 DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 68769808401 298.51 GENERAL PROGRAM SUPPL 1081 4239039 68770207301 104.57 GENERAL PROGRAM SUPPL - ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365844 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Fun Express, LLC Payee P.O. Box 14463 Des Moines, IA 50306-3463 In Sum of$ 365844 Purchase Order# Fun Express, LLC Terms $ 403.08 P.O. Box 14463 Date Due Des Moines, IA 50306-3463 ON ACCOUNT OF APPROPRIATION FOR 108-ESE PO#ornvoice nvolce Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-1 68769808401 4239039 $ 298.51 Board Members 12/19/17 68769808401 Site Plan 3 Supplies 50668 $ 298.51 1081-2 68770207301 4239039 $ 104.57 12/20/17 68770207301 Site Plan 3 Supplies xx6265 $ 104.57 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 $ 403.08 Total $ 403.08 December 27,2017 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if 1pkmhilhh� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title 180 Invoice-#:._.,,.....,.0._..687698084 0'i Cj:Date`——12/19/2017��i ® Page#: 2 SOLD SHIP TO:, G7QWT300300285 CARMEL ELEM/PARKS&REC g CARMEL CLAY PARKS&REC DAWN KOEPPER ALYSSA HOLSTEN W A° 101 4TH AVE SE 1411 E 116TH ST CARMEL,IN 46032-3455DEC 2 7 2017 CARMEL,; IN 46032 S O � BY: 0 N Purchase Order,Numbdf Date Ordered Date Shipped Back Orders Terms ' 50668 12119!2017 12/19/2017 NO NET 30 DAYS Service Represeritatrvef' Number M*tons Weight Shipped Via - - 4 70 LBS Item:Number Order'Qty Ship Q#y �:Descr�ption Umt Price Ext`Amount Call to speak to a customer service representative: 1-800-228-0122 Merchandise Shtppmg&Handling Saies`Tax Total Aimount'. Certftcate Other Payments Balance �....'.,� ._ . -.. 298.:F See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the Reverse ere'of V V PLEASE DETACH AND RETURN WITH REMITTANCE V V 180 Invoice#: 687698084-01 17 x Date: 12/19/2017 ® Page#: 1 SOLD SHIP TO: G7QWT300300285 CARMEL ELEM/PARKS&REC g CARMEL CLAY PARKS&REC DAWN KOEPPER ALYSSA HOLSTEN 1411E 116TH ST 101 4TH AVE SE CARMEL, IN 46032-3455 CARMEL, IN 46032 o c� 0 0 0 Purchase Order Number Date Ordered Date Shipped Back Orders Terms , N 5066$ _ _ 12/19/201 12/19/2017 •_ `NO NET30 DAYS n Service Representative Number of Cartons ,Weight Shipped Via e 4 70 LBS Item Number Order Qty Ship Qty Description Unit-Orice Ext Amount 113-13612415 3DZ 3 CYO WINTER MUG 7.97 23.91 1D-13752775 2UN 2 CYO FUZZY WINTER POSTERS 24 PC 9.59 19.18 ID-13783528 2UN 2 FANCY SNOWFLAKE SUNCATCHERS 24PC 7.99 15.98 1D-48/2605 3UN 3 CRAFT STICK SNOWMAN BANNER CRAFT KIT 6.39 19.17 1D-13749936 3UN 3 CRINKLE TISSUE SNOWFLAKE CK-12 4.97 14.91 1D-56/8022 4ST 4 CRAYOLA MODEL MAGIC 2 LB PRIMARY COLO 13.59 54.36 1D-57/9011 1UN 1 FANTASTIC SHAPED FUSE BEAD BOARDS 30 P 7.99 7.99 1D-13728802 1UN 1 SEA LIFE MAGIC SCRATCH SHAPES 5.59 5.59 1D-57/6551 2DZ 2 MAGIC COLOR SCRATCH DOORHANGERS 4.79 9.58 1D-57/2478 1UN 1 ADHESIVE FOAM SNOWFLAKE SHAPES-50OPC 7.19 7.19 1D-13764070 2ST 2 SUNCATCHER PAINT PENS SET 9.59 19.18 1 D-57/2420 2UN 2 FABULOUS FOAM JUMBO SNOWFLAKES 5.59 11.18 1D-13750088 3UN 3 SNOWFLAKE GLITTER FOAM MOSAIC CK-12 7.19 21.57 1D-13751513 3UN 3 LARGE MAGIC SCRATCH WINTER WREATHS 5.59 16.77 113-13747199 2PC 2 CRAYOLA MODEL MAGIC NATURALS COLOR ASS 18.39 36.78 1D-4817449 1UN 1 TISSUE PAPER SQUARES 3.99 3.99 113-13640029 1UN 1 MAGIC SCRATCH CATS AND DOGS 5.59 5.59 1D-48/4245 1UN 1 MAGIC COLOR SCRATCH HEARTS(2DZ) 5.59 5.59 AO-99/ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE *CONTINUED ON NEXT PAGE* y 'S: 180 E C rs �J 231Invoice# x:.-N 6877020734101 DEC 2 7 2011 Dates 12/207201'T` BY: Page#: 1 SOLD SHIP TO: G7R2N600300016 -961114 S CARMEL CLAY PARKS&REC CHERRY TREE/PARKS&REC DAWN KOEPPER TIFFANY BUCKINGHAM 1411 E.116TH STREET 13989 HAZEL DELL PARKWAY A CARMEL, IN 46032-3455 CARMEL, IN 46032 'I'I��'III�II��I"1.lll"I��I�II1�11�'1111'II'I'I�I�11�11"I�"� Z 0 0 w Purchase Order N,imber � Date'OrderedDate Sfi� ped Sackrtlers KTefrias 921201201 ,.1CI„ N> T'311 D�cX3 h _ :. Service Representatives Number of Garkons WelglitSh�ppetl Via= � ', a -- ' 77- x 1t# 1f$ ` Orbe S1r Dss rlp. � Q 1D-13705743 1UN 1 PURPLE BULK SAND(51-13) 6.79 6.79 1D-13705742 1UN 1 BLUE BULK SAND(5LB) 6.79 6.79 113-13752798 2PC 2 ELMER S WASHABLE SCHOOL GLUE-GALLON 11.19 22.38 1D-13747203 1PC 1 CRAYOLA MODEL MAGIC SILVER SHIMMER 4.79 4.79 1 D-4817105 8UN 8 RED ADHESIVE JEWELS 1.59 12.72 1D-13705747 1UN 1 GREEN BULK SAND(5LB) 6.79 6.79 1 D-313563 2UN 2 MINI WHITE PAPER TREAT BAGS(24PC) 3.99 7.98 ID-13695427 1UN 1 WOOD BEAD MIX 7.99 7.99 1D-13747197 113C 1 CRAYOLA MODEL MAGIC WHITE-2 LB.RESE 18.39 18.39 AO-99/ENVL 113C 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122 +¢ ands rpsln h+nS a #a nfi " Ce tcaterr AA�C .... :. a# 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