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Home My WebLink About321084 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 365844 y ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $**...**219.24* CARMEL, INDIANA 46032 PO Box 14463 CHECK NUMBER: 321084 9MCrgN_i�` DES MOINES IA 50306-3463 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 68779987801 68.32 GENERAL PROGRAM SUPPL 1081 4239039 68780766701 141.33 GENERAL PROGRAM SUPPL 1081 4239039 68780766702 9.59 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365844 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Fun Express, LLC Payee P.O. Box 14463 Des Moines, IA 50306-3463 In Sum of$ Purchase Order# 365844 Fun Express, LLC Terms $ 219.24 P.O.Box 14463 Date Due Des Moines, IA 50306-3463 ON ACCOUNT OF APPROPRIATION FOR 108-ESE PO#ornvolce Description Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-1 68779987801 4239039 $ 68.32 Board Members 1/4/18 68779987801 Program Supplies xx6310 $ 68.32 1081-5 68780766701 4239039 $ 141.33 1/4/18 68780766701 Richer Store Prizes xx6310a $ 141.33 1081-5 68780766702 4239039 $ 9.59 1 hereby certify that the attached invoice(s),or 1/4/18 68780766702 Richer Store Prizes xx6310a $ 9.59 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 $ 219.24 Total $ 219.24 January 16,2018 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 Title 180 ;. y Invorce#��' .687Z498Z&01 EJAN122018 "Date��.:�� ,.09/04L2018'•f -.°• BY': Page#: 1 SOLD SHIP TO: G7SXHT00300329 ,969341 CARMEL ELEM/PARKS&REC g CARMEL CLAY PARKS&REC o DAWN KOEPPER ALYSSA HOLSTEN W 1411 E. 116TH STREET 101 4TH AVE SE CARMEL, IN 46032-3455 CARMEL, IN 46032 o N : �)'11�I�III�III��IIIIIn11111�111�1��11��llll�lll�ll�ll�ll�l�l'SII , x N Purr ase.Orderumber- it ed_ Date Shipped Back Carders Tel�rns j � enureftw �' !l�7ibB OrtOgS W@I � e'�V � a,— � �:. i x 1 a -� " g- M ,w y, a Item Number t}rder Qty S� p l7escri t cin w � Uni# th t a= tz 1D-13661095 1UN 1 FUN AND GAMES ASSORTMENT(100PC) 28.79 28.79 ID-13661080 1UN 1 PUTTY&SLIME ASSORTMENT(50PC) 19.99 19.99 1D-39/1649 1UN 1 GLITTER STICKY HANDS(6DZ) 9.59 9.59 AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122 dose ®rap ippu�! t8mg Sal"`lax = ota1 cr r _ ` rate tai Pa meth r3OQZo See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the ReMhN Mil 6a V V PLEASE DETACH AND RETURN WITH REMITTANCE V V 180C:J� nvo�ke# x, �a «687;8QZ667�01 JAN 1 2 201 Page# 1 SOLD SHIP TO: G7SXHT00300329 MOHAWK TRAILS/PARKS&REC g CARMEL CLAY PARKS&REC DAWN KOEPPER CYNDI CANADA W 1411 E.116TH STREET 4242 E 126TH STREET CARMEL,IN 46032-3455 CARMEL, IN 46033 o p 1 a V X Purchase Orderfumber '. ' Date Ordered Date Shipped � Back Urderse 7ernn .-` n XX 3d �D11Od12� S 01/Cl4120fi8 E ANO N SD'DAYS n -- - mice Re reserrtatave� Nurttber of Cartons Ws>tght� � - Slt�pped Via � � „� 3 �� ..� �'-- P 16B0s'„ 131 =Sh, escriptan 1D-5/692 1UN 1 FLYING JET ASSORTMENT(100PC) 9.59 9.59 1 D-5/706 1UN 1 STICKY ASSORTMENT(100 PC) 10.39 10.39 113-13661080 2UN 2 PUTTY&SLIME ASSORTMENT(50PC) 19.99 39.98 1 D-5/1504 1UN 1 MOTIVATIONAL PENCIL ASSORTMENT(144PC) 15.19 15.19 1D-13651179 2DZ 2 LEADERSHIP AWARD RIBBONS 3.03 6.06 1D-5/899 1UN 1 MINI ERASER ASSORTMENT(500PC) 7.99 7.99 1 D-24/2485 2DZ 2 BRIGHT COLOR SILICONE WATCH ASSORTMENT 11.99 23.98 1D-13718782 1DZ 1 PLUSH FORTUNE COOKIE 8.98 8.98 VR-13756636 3DZ 3 EMOJI CHARM NECKLACE 6.39 19.17 AO-99/ENVL 113C 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122 . y l± rl�and4 E.33' hIpg4Mntl�tt! )0 NQ'' o al A14 33 .. cae Ot�hYm®nts 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 `s nvoice�# ''r . 687807667=02x 4. - JAN 1 2 2010 I , v ate-��;��-�,,�,� 01/04/2018 BY: Page#: 1 SOLD SHIP TO: G7SXHT00300329 MOHAWK TRAILS/PARKS&REC g CARMEL CLAY PARKS&REC DAWN KOEPPER CYNDI CANADA W 1411 E. 116TH STREET 4242 E 126TH STREET CARMEL,IN 46032-3455 CARMEL, IN 46033 o con X ' 2 - Pur a OrderTlumber Date Orderad Date Shipped BackOrders eras _ x XX-631tA `.,` 01L04/20'138 01/04/2418 NQ NN -30D,4YS .---- eiarwceRepresen iv ' Number of Cartons 1,Weight Sha ped Via '9 -4 3 'Unit SPI lce .. m uni W 1 D-39/20450 113C 1 10 GOLD TROPHY(PZ) 9.59 9.59 Consists of: 1D-39/2045 113C 1 10 GOLD TROPHY 1D-39/2045-S 1UN 1 10 GOLD TROPHY PZ STICKERS AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122 - Ierchan sepFinWan Irng Sales TaMM Iffili ' Tott' ountAM De ice 6"'0 ayrrients x" /y /y� See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State onithe`'2everse Hereof V V PLEASE DETACH AND RETURN WITH REMITTANCE V V