HomeMy WebLinkAbout320885 1/17/2018 CITY OF CARMEL, INDIANA VENDOR; 365844
d ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $**......97.03"
a4 CARMEL, INDIANA 46032 PO BOX 14463. CHECK NUMBER: 320885
DES MOINES IA 50306-3463 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 68771896201 97.03 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365844 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Fun Express, LLC Payee
P.O. Box 14463
Des Moines, IA 50306-3463 In Sum of$ Purchase order#
365844 Fun Express,LLC Terms
$ 97.03 P.O. Box 14463 Date Due
Des Moines, IA 50306-3463
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#or Invoice Description
Dept# INVOICE NO. ACCT#rrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-7 68771896201 4239039 $ 97.03 Board Members 12/21/17 68771896201 PT Program Supplies xx6280 $ 97.03
I 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
$ 97.03 Total $ 97.03
January 11,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
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SOLD SHIP TO:
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CARMEL CLAY PARKS&REC PRAIRIE TRACE/PARKS&REC
'DAWN KOEPPER JOEY CASTILLO
0 1411 E.116TH STREET 14200 N RIVER ROAD
"CARMEL,IN 46032-3455 CARMEL, IN 46033
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1D-39/1569 4GR 4 1 WAS CAUGHT BEING GOOD PLASTIC COIN 3.99 15.96
1D-5/706 1UN 1 STICKY ASSORTMENT(100 PC) 10.39 10.39
1D-5/1562 1UN 1 BOUNCING BALL ASSORTMENT(100 PC) 15.99 15.99
1D-13661080 1UN 1 PUTTY&SLIME ASSORTMENT(50PC) 19.99 19.99
11)-13670631 4UN 4 WHITE CRAFT ROLLS 4.79 19.16
11)43639562 1UN 1 MAGIC SCRATCH ANIMAL MASKS 5.59 5.59
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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