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Home My WebLink About320185 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 365844 ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $**....*403.08* CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 320185 DES MOINES IA 50306-3463 CHECK DATE: 01/04/18 DEPARTMENT ACCOUNT _ PO NUMBER_. INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 68769808401 298.51 GENERAL PROGRAM SUPPL 1081 4239039 68770207301 104.57 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365844 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Fun Express, LLC Payee P.O. Box 14463 Des Moines, IA 50306-3463 In Sum of$ 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#ornvolce 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 c I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the fj 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 IPAC01171�— claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title t 180 .6876980.84-01 Date 12719/20/7 0 Page#: 2 SOLD SHIP TO:: G7QWT300300285 CARMEL ELEM/PARKS&REC g CARMEL CLAY PARKS&REC DAWN KOEPPER ALYSSA HOLSTEN 1411E116THSTIFICIT . 1014TH AVE SE CARMEL, IN 46032-3455 DEC 2011 CARMEL,; IN 46032 io p BY: 0 Purchase,Order Number Date Orderetl Date£Shipped" Sack Orders Terms N 5066$ 1 2/1 9120 1 R 12/19/2017 ; NO iVET!30 DA1CS ° Service Represeritatrve Number of Cartons Weighty Shipped Via Item Numb _ { ��rde Ship Qty' g Descrilton Uni cep £ Arun Call to speak to a customer service representative: 1-800-228-0122 M+�r��l�andse S �pp�ng� Handrrtg Saiesax ��`o#at A,n�ount� Ge t�F�tcat Other aye ants �`�`�� $ala�ce 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 Invoice#: 687698084-01 Date: 12/19/2017 Page#: 1 SOLD SHIP TO: G7QWT300300285 CARMEL'ELEM/PARKS&REC CARMEL CLAY PARKS&REC DAWN KOEPPER ALYSSA HOLSTEN 1411E 116TH ST 101 4TH AVE SE CARMEL,IN 46032-3455 CARMEL, IN 46032 o V A l 0 N Purchase Order;NUmber- Date,Ordered Date Shipped : Back=Oriietsa Terms 12/19/2017 12/19/2017 , NO NET,30 DAYS Sece Representative Number of°Carton rvis Weighty Shipped Via - a - 4701BS Item`Number Order Qty Ship Qt}� Description Unit Pace Ext Amounf 1D-13612415 3DZ 3 CYO WINTER MUG 7.97 23.91 113-13752775 2UN 2 CYO FUZZY WINTER POSTERS 24 PC 9.59 19.18 113-13783528 2UN 2 FANCY SNOWFLAKE SUNCATCHERS 24PC 7.99 15.98 1D-48/2605 3UN 3 CRAFT STICK SNOWMAN BANNER CRAFT KIT 6.39 19A7 113-13749936 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 7.99 113-13728802 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 7.19 113-13764070 2ST 2 SUNCATCHER PAINT PENS SET 9.59 19.18 1D-57/2420 2UN 2 FABULOUS FOAM JUMBO SNOWFLAKES 5.59 11.18 113-13750088 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 ID-13747199 2PC 2 CRAYOLA MODEL MAGIC NATURALS COLOR ASS 18.39 36.78 1D-48/7449 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 1PC 1 ATTACH PACKING LIST ENVELOPE *CONTINUED ON NEXT PAGE* 180 i, . - nvoice# 68770207-3-01 3 ., �&��u� -,..+_tip---•.....2+scY PRa{5-4�.!�.4-...�.....-.�.-_ DEC 27 201 Date: BY: Page#: 1 SOLD SHIP TO: G7R2N600300016 -961114 ' 1 CARMEL CLAY PARKS&REC CHERRY TREE/PARKS&REC �1 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"I'III"I��I�III�II�'IIII'II'I'I�I�II�II"I�"� 0 0 w Pur6hase Order Netmber Dafe;Ortlered Date Shipped Bac Orders; Ter�►t � fi xr - 3 '- _.., Service Represe�nttroe Aturriber of Cartons INeiglit Shipped Via -- , Item Namber order�tt pQtY �mN, i m-17I�escr>Ip ' � �� tl ae aunt 4 44 113-13705743 1UN 1 PURPLE BULK SAND(5LB) 6.79 6.79 1D-13705742 1UN 1 BLUE BULK SAND(5LB) 6.79 6.79 ID-13752798 2PC 2 ELMER S WASHABLE SCHOOL GLUE-GALLON 11.19 22.38 11)-13747203 1PC 1 CRAYOLA MODEL MAGIC SILVER SHIMMER 4.79 4.79 1 D-48/7105 8UN 8 RED ADHESIVE JEWELS 1.59 12.72 1D-13705747 1UN 1 GREEN BULK SAND(5LB) 6.79 6.79 1D-3/3563. 2UN 2 MINI WHITE PAPER TREAT BAGS(24PC) 3.99 7.98 1D-13695427 1UN 1 WOOD BEAD MIX 7.99 7.99 1 D-13747197 1PC 1 CRAYOLA MODEL MAGIC WHITE-2 LB.RESE 18.39 18.39 AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122 der ancs® �p ing� a1iUng S Ftt s Tax§ I Arrarrn as�e� r�fcate® er Pym #s alae O .,." ... 94.62 , 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