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CITY OF CARMEL, INDIANA VENDOR: 365844;;'
ONE CIVIC SQUARE FUN EXPRESSCHECKAMOUNT: 5*******105.89*CARMEL, INDIANA 46032 PO 1309 1:4463, CHECK NUMBER: 322268
DES MOINES IA 50306-3463 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 68841490.401 105.89 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
$ 105.89 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
1081-6 68841490401 4239039 $ 105.89 Board Members 2/9/18 68841490401 Site Celebration Supplies 2/14/18 xx6457 $ 105.89
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
$ 105.89 Total $ 105.89
February 21,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
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with 1c 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
RDC SAE Invoice;# 68841490 _:0;1 a1
FEB 202018
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BY' Page#: 1
SOLD SHIP TO:
G7YBY400300028 -014393
VIM CARMEL CLAY PARKS&REC ORCHARD PARK/PARKS&REC
9 DAWN KOEPPER JENNIFER GRAY
1411 E. 116TH STREET 10404 ORCHARD PARK DRIVE S
CARMEL,IN 46032-3455 INDIANAPOLIS, IN 46280
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N Puirchas Order,Numbe=" Date'Ordered ' Date Shipped Back Ortlers" Terms
XX 6457 02109/2018 02/09/2018 NO NET 30�DAYS
Srvrce `presen i NumberofCartons Weig[rt Sh�ppedV�a -
1 � LBS r
Item Numbr Orde tY S1up QtY "s SDescripticr LEI
t)nitt�r ce I xt Amount
113-13602544 113Z 1 REALISTIC HEART SPLAT TOY 9.59 9.59
1D-32/1053 1DZ 1 DOMINOES IN VALENTINE VINYL CASE 7.99 7.99
1D-32/1376 113Z 1 MINI HEART SHAPED MAGIC SPRINGS 3.19 3.19
1D-48/1229 3UN 3 LADYBUG VALENTINE TIC TAC TOE CRAFT KI 9.48 28.44
1D-38/968 1UN 1 RED HEXAGON BUBBLE BOTTLES 0.30Z 9.59 9.59
1D-13784549 1DZ 1 HEART-SHAPED PADDLEBALLS 5.19 5.19
1D7.13787155 1UN 1 VALENTINE MONSTER BENDABLE WITH CARD 15.99 15.99
ID-13719779 1PC 1 VALENTINE SPINNER GAME 11.97 11.97
1D-13784624 1DZ 1 CRAZY HAIR MONSTER PENCIL TOPPER 3.99 3.99
AO-99/ENVL 113C 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative 1-800-228-0122
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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