HomeMy WebLinkAbout322446 03/05/18 •Cqq
? �.• , CITY OF CARMEL, INDIANA VENDOR: 365844
.( d ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*******168.90*
?� CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 322446
v, DES MOINES IA 50306-3463 CHECK DATE: 03/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 68854351101 70.18 GENERAL PROGRAM SUPPL
1081 4239039 68858176101 98.72 GENERAL PROGRAM SUPPL
y
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365844 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Fun Express, LLC Payee
P.O. Box 14463
Des Moines, IA 50306-3463 In Sum of$ Purchase Order#
365844 Fun Express, LLC Terms
$ 168.90 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#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-1 68854351101 4239039 $ 70.18 Board Members 2/20/18 68854351101 RICHER Prizes xx6483 $ 70.18
1081-4 68858176101 4239039 $ 98.72 2/21/18 68858176101 Prize Box Program Supplies xx6494 $ 98.72
1 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
$ 168.90 Total $ 168.90
February 26,2018
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
Ind voice#. 688543511-01
FEB 2 6 2010
02/20/20118-----%
BY: Page:#: 1
,tSOLD SHIP TO:
G7ZEY000300031 -021555
CARMEL CLAY PARKS&REC CARMEL'ELEM/PARKS&REC
j DAWN KOEPPER ALYSSA HOLSTEN
1411 E. 116TH STREET 101 4TH AVE SE
A CARMEL,IN 46032-3455 CARMEL,, IN 46032
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Purchase Order,Namber� DateOrdere�l Date Shipped .a Bac =Orders Terros -
XX 6483 02/19/2Q18 _. 02/20/2x1$ . N0. NET"30yDAYS
Service tie resdnf,,a fve �� Number of Oartons Weight Ship ea Via l a, -
1 16 BS
term Num ; Order Qty Ship Qty LYescrlptiorr3AV
VM
.Unit P ce Ext Amount
113-13615490 1 UN 1 SUPER JEWELRY ASSORTMENT(150PC) 13.59 13.59
1D-13765211 4DZ 4 EMOJI POPPERS 3.19 12.76
ID-12/1884 413Z 4 NEON SMILE FACE STRESS BALLS 4.98 19.92
ID-12/1862 2UN 2 MINI NOISE PUTTY(4DZ) 6.98 13.96
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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See Important Sales Tax Information Regarding the TaxYouMay Owe Directly to Your State on the Reverse Hereof
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186
RITDInvoice.#:, 688581761-01
FEB 2 6 201 � -
Date:: '02121/2018
BY:• Page#: 1
SOLD SHIP TO:
G7ZLOS00300045 -022259 FOREST,DALE/PARKS&REC
g CARMEL CLAY PARKS&REC
N DAWN KOEPPER VALESKA SIMMONDS
1411 E.116TH STREET 10721 W`LAKESHORE DRIVE
g .. CARMEL, IN 46032-3455 CARMEL, IN 46033
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Purchase Or rfuntse Date=Ordered Da#e Shippetl BaOrders Trx�is
Sen►iee Re ecstatve Number of Cartons Weeght - Shipped VVta - -
1D-13659020 3UN 3 SUPER HERO
ASSORTMENT-250PC 29.59 88.77
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Call to speak to a customer service representative: 1-800-228-0122; -
AIIIr Mills dl9 0(10'ftril ooh C ate tr I'��Iy�nne
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See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the keversesHereof:--4
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