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Home My WebLink About321332 01/30/18 1y u,_C4A,yf _ CITY OF CARMEL, INDIANA VENDOR: 365844" d ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: 5'""*"'300.34' CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 321332 9MiioN"�o, DES MOINES IA 50306-3463 CHECK DATE: 01/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _ 1096 4239039 68794462401 58.25 GENERAL PROGRAM SUPPL 1081 4239039 68795780901 161.42 GENERAL PROGRAM SUPPL 1096 4239039 68797807901 80.67 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 $ 300.34 P.O. Box 14463 Date Due Des Moines, IA 50306-3463 ON ACCOUNT OF APPROPRIATION FOR 108-ESE /109 Monon Center PO#ornvoice Description Dept# INVOICE ND. ACCT#IfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-4 68795780901 4239039 $ 161.42 Board Members 1/16/18 68795780901 Valentines Day 2018 Program Supplies xx6355 $ 161.42 1096-40 68794462401 4239039 $ 58.25 1/16/18 68794462401 Frozen 2018 Celebration Event Supplies xx6346 $ 58.25 1096-10 68797807901 4239039 1 $ 80.67 1 hereby certify that the attached invoice(s),or 1/17/18 68797807901 Swim Lesson Program Supplies xx6365 $ 80.67 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 $ 300.34 Total $ 300.34 January 23,2018 I 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 6$Z�`57$Q9o0 Date X ' 01/16/2b f8-47 ° ® Page#: 1 SOLD SHIP TO: G7UJC900300313 CARMEL CLAY PARKS&REC FOREST DALE/PARKS&REC: w �`�=``�`; DAWN KOEPPER VALESKA SIMMONDS W 1411 E. 116TH STREET10721 W LAKESHORE DR CARMEL,IN 46032-3455 JAN 2 2 20 0 CARMEL, IN 46033 BY: 0 0 w Purchase Qrder Number DategOrdpred Date Sipped flack Orders errris WXIC-6355 4!11612018 01/1612018 , 10 '" iETO L)AYS .P e : . Serrlce Representatixe - Number of Crtons 1Neight Stepped Via 33 ' ? x ,,,,.« ".� a ,.,,'... �.r Fy�.f ,� ,. %. . ='o" .� .!•�LBS, :..� a.¥.¢-`., �-nae>°-� �,,,, a�'c�`� eta a; r.-�-�-� 'a�, €'?`.�„.. Item, ber ,;OrdertJf, Slip Q Desc p �Q� 5K t PrICe, mbint� 1D-32/200 3UN 3 MEGA VALENTINE NOVELTY ASSORTMENT(250 30.39 91.17 113-13674237 1ST 1 VALENTINE BACKDROP BANNER 14.39 14.39 1D-13784666 7DZ 7 VALENTINE MAHALO LEI 7.98 55.86 AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122 rchandseS ipp�ng dlin a= es ax 'To Ati�aunt� ��I�ttffcate Oth ¢ Pa ei�t � 04 See>Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State � � eve . . p y y on the Reverse hereof V V PLEASE DETACH AND RETURN WITH REMITTANCE V V **To Insure P.1102FJLma 180 ' nvo�ce-# fi87 ,]. 'an "'t r, Y '''�'l "w'I�.WJ!-kms 1 Daze' "—L �01/167/2018rl Page#: 1 SOLD _ SHIP TO: G7UJC900300313 -982537 R .9 w � CARMEL CLAY PARKS&REC CARMEL CLAY PARKS&RECREATION DAWN KOEPPER JAN 2 2 2010 ERICA FOREMAN N 1411 E.116TH STREET 1235 CENTRAL PARK DRIVE EAST CARMEL, IN 46032-3455 CARMEL, IN 46032 I Il�lllr�lll�lli�iiii�ll�llillllllllllll��r�rlilli�llllllll� BY:.......................... o W w Purchase Order dumber_ DatexlDrderea DattSh�pped Back Orders< Terltn's -6346_ .. Sei�^E Reprseniattve umbeoartonsWetght Shipped Vla� � - r , - k M INun� r _ + erg rs� #fir#t 'rrce mnt .. 1D-13749109 2PC 2 CLEAR PLASTIC PITCHER 50 OZ. 2.79 5.58 1D-48/2089 2UN 2 ADHESIVE BACK JEWELS(500PC) 6.98 13.96 1 D-48/8331 4UN 4 DIY PAPER CROWNS 48PC 7.19 28.76 A0-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122 chandise hrppm mgr S lbunt ehate Ck F' ent �! `�� g_._ See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the Reverse Her _f V V PLEASE DETACH AND RETURN WITH REMITTANCE V V **To Insure PROELS cams 180Rip 7�� . JAN .3 2018llnyoicei# 687978079.-01:;r: Date by: ? ® Page#: 1 SOLD SHIP TO: G7UPHU00300028 -983483 CARMEL CLAY PARKS&RECREATION o CARMEL CLAY PARKS&REC DAWN KOEPPER LEAH WEPRICH 'g 1411 E.116TH STREET 1235 CENTRAL PARK DRIVE EAST A .. CARMEL, IN 46032-3455 CARMEL, IN 46032 � y 0 N Pcirchase°Order Number Date Ordered Date Shippetl hack Orde Tums 0.I11T12018 Se vice Representative N�mbe br Garton tlia�ght v�hlppasl Via ?�"�� .°4,.s�rt' � � °�L' Ea�14T �;.. ,Dii i• �S �a.� �h �� i}��t'�i' 1D-39/1229 2DZ 2 PAINTED FISH SQUIRTS 7.99 15.98 1D-13720899 2UN 2 VINYL SQUIRT ASSORTMENT(50PC) 16.79 33.58 1D-13665584 1DZ 1 PINK ELEPHANT SQUIRTS 5.19 5.19 ID-13784856 1 DZ 1 1 ST ZOO SQUIRTS 5.59 5.59 1D-13774273 213Z 2 NEON NARWHAL SQUIRTS 5.19 10.38 AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122, Shipp:g �andtm Ies�Tax tal Amon t Ce �ca ether `Pts 3 See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on tfYe Revel Hereof V V PLEASE DETACH AND RETURN WITH REMITTANCE V V **To Insure PROP