HomeMy WebLinkAbout320582 01/11/18 0-12.
CITY OF CARMEL, INDIANA VENDOR: 365844 .ONE CIVIC SQUARE FUN EXPRESSCHECKAMOUNT: S*******191.83*
CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 320582
DES MOINES IA 50306-3463 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 68769777601 181.45 GENERAL PROGRAM SUPPL
1081 4239039 68769812401 10.38 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER'
CITY OF CARMEL.
VOUCHER"NO.• WARRANT NO,
An invoice of bill to be properly itemized must show;kipd.of service,where performed,_dates service rendered,by
Vendor# 365844 Allowed 20 whom,rates par day;number of hours,late per'hour,numbar of units,price per unit;etc.
Fun.Express, LLC Payee
P.O.,Box 14463
Des Moines,IA 50306-3463In Sum of$ 365844Purchase order#
Fun"Express;.LLC. . Terms
P O.�Bok 14463.: Date Due
1.91.83 . . . . .
Des Moines, IA-50306-3463:
ON ACCOUNT OFAPPROPRIATION FOR = "
108-ESE
Po#or Invoice Invoice Description
INVOICENO.:_ ACCT#frITLE AMOUNT .
Dept Date " Number (or note attached invoice(s)or bill(s)) PO:# Amount
1081-99: 68769777601 4239039: $ 181.45 Board Members• 12/19/17 68769777601: :Winter Camp East Side Week 2 . xx6256 $ 181.45
1061-99 68769812401 4239039 $ 10.38 12/19/18 •68769812401 .Winter Camp East Side Week 2 xx6256: $ 10.38
hereby certify that the attached in or
bill(s)is.(are)true and correct and that_t ie-
materials or services itemized thereon for
which charge is made were ordered and
received except
$ : 191.83 . . Total . $ 191.83
January 4;2018
hereby certify,that the att ached'invoice(s),or bill(s)is(are)true and correct and.l have'audited same in accordance.
With IC 5-.11 A 0-1.6
Cost distribution ledger classification.if, - . .
claim paid motor vehicle highway fund Signature 20
'Accounts Payable Coordinator Clerk-Treasurer
Title
180
• .�� 'Y ` Inlvoi`ce-# '687 96 7776�01
-7-
Page.#
-Page.#: 2
SOLD SHIP TO:
c7QWr300300285 CARMEL CLAY PARKS&RECREATION
N CARMEL CLAY PARKS&REC _a ��g01 D
N DAWN KOEPPER �� ""''''���' MONICA HADDOCK
N 1411 E 116TH ST DEC 2 7 2017 1235 CENTRAL PARK DR E
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CARMEL, IN 46032-3455 CARMEL, IN 46032
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N Purchase Order Number' Date-Ordered Date Shipped Back,Orde�s Terms k £
XX,6256 ,._ .y . .. 2119l2017 <'12!1,9%2017 a f�NO f�tEr30IDAYS
Servnce Representative Nurriber of Carton - Weight ����' Shipped
1 74`LBS
I�lumi� r41
01
Oder ctyShip - Descrlptlan U1 re E �1m�atznt
Call to speak to a customer service representative: 1-800-228-0122.
'M, 00- andise`, hipping Handimg„ Sales T{axVWAmount Ceft
# e ayments Balanc� z�
2s A_egg
See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the ReverseH re eof_
V V PLEASE DETACH AND RETURN WITH REMITTANCE V V
180
Invoice#: 687697776-01
Date: 12/19/2017
Page#: 1
f
SOLD SHIP TO:
G7QWT300300285 CARMEL:CLAY PARKS&RECREATION
CARMEL CLAY PARKS&REC
DAWN KOEPPER MONICA,;HADDOCK
N :1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032-3455 CARMEL, IN 46032
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Purchase Order=Number Date:Ordered Date Shipped Back:Ortlers Terms t w
6256 12/19/201 �"12/19/2017� NQ N�T30 DAYS
Service Representatives Number of Cartons Wel�ht "'° � Thr p d
Item NumberO Iv1ty Ship ty � Descrl tion k Urtt ce Each ont '
1D-57/20080 1UN 1 AWESOME ADHESIVE FOAM SHEETS 24 PC 7.99 7.99 -
1D-70/1'899 2UN 2 BLACK PAPER CONFETTI(10Z) 1.43 2.86
1D-7012173 1UN 1 GOLD STAR SHAPED CONFETTI(40Z) 3.99 3.99
1 D-13774437 1 UN 1 RIVERSIDE YEL CON PAPER 12 X 18 -YE 2.39 2.39
1D-73164'775 2UN 2 RIVERSIDE CONSTRUCTN PAPR ASSORTED 9X1 1.83 3.66
1D-57/2478 1UN 1 ADHESIVE FOAM SNOWFLAKE SHAPES-50OPC 7.19 7.19
1D-57/5030 IST 1 FABULOUS FOAM GLUE 1.25 OZ(6PC) 5.59 5.59
1D-13640172 1UN 1 COLORED IRIDESCENT JEWELS 6.39 6.39
1D-1378'0216 9DZ 9 2018 GID GLASSES 5.48 49.32
1D-13764419 2UN 2 CONFETTI PARTY FOIL ROUND METALLIC 3.19 6.38
1D-76/21"'74 1UN 1 SILVER SHAPED STAR CONFETTI(40Z) 3.99 3.99
1D-73/16032 2UN 2 GLUE DOTS-CRAFT,1/2,600 CT 7.99 15.98
1D-5715043 1UN 1 JEWEL TONE GLITTER GLUE PENS 5.59 5.59
1D-13706330 1UN 1 NEON SEQUIN 5.97 5.97
1D-13779171 4UN 4 WINTER FOIL CONFETTI 3.19 12.76
1D-57/4000 1UN 1 CHENILLE STEM CLASSPACK 5.19 5.19
1D-13676854 2UN 2 VALENTINE CHENILLE STEMS(50PC) 1.59 3.18
1D-4813965 1UN 1 FEATHER ASSORTMENT(600PCS) 4.79 4.79
1D-57/3' 1UN 1 SHINY PONY BEADS(1 LB) 7.99 7.99
1D-13682859 1UN 1 IRIDESCENT FUSE BEADS 4.27 4.27
1D-13744283 2PC 2 GALLON WASHABLE GLUE 7.99 15.98
AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE
*CONTINUED ON NEXT PAGE*
180
Invoice#. 687698124=01
Page#: 1
SOLD M 7 1 SHIP TO:.
c7QWT300300285 -;958796 CARMEL CLAY PARKS&RECREATION
g CARMEL CLAY PARKS&REC D E C 27 2011
DAWN KOEPPER 1235 CENTRAL PARK DR E
N1411E 116TH ST; CARMEL,';IN 46032
N CARMEL,IN 46082-3455 BY: ...............
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PurchaseOrder=Number Date:Ordered Date Shipped Backorders Terms
N_ �._,, .• x_ __ XX 6256 t _ ' 72/,19/20.'1'7. s„ "12)19 201 ,- IVO NET,30 DAYS r
Se`rrvice R`eprese- ve _ Num fi G ons'- Weig t Shipped Via �� � _
IteTVumtier Orr•Cty Ship `' T1escriptlnce ext Amount
£,
1D-13764725 1UN 1 SILVER PRINT WASHI TAPE 5.19 5.19s
113-13764777 1UN 1 COPPER METALLIC WASHI TAPE . 5.19 5.19
AO-99/ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE
i
' Call to speak to a customer service representative: 1-800-228-0122 _
-Md_chandise S i pp�rrg dung Salex Total p,�ount Cer care Qt
m he a merits 8atance �;
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