HomeMy WebLinkAbout322584 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 365844
d �! ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*******205.49'
CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 322584
DES MOINES IA 50306-3463 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 68862868301 205.49 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365844 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Fun Express, LLC Payee
P.O. Box 14463
Des Moines, IA 50306-3463 In Sum of$ Purchase Order#
365844 Fun Express,LLC Terms
$ 205.49 P.O. Box 14463 Date Due
Des Moines, IA 50306-3463
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-3 68862868301 4239039 $ 205.49 Board Members 2/26/18 68862868301 Site Plan 3 Supplies xx6507 $ 205.49
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
$ 205.49 Total $ 205.49
March 7,2018
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 RECEIVED.
rIn a#: 688628683=01
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SOLD SHIP TO:
G8074P00400287 -026038 COLLEGE WOOD/PARKS&REC
g CARMEL CLAY PARKS&REC
DAWN KOEPPER AUDREY COOPER
N 1411E 116TH ST 12415 SHELBORNE RD
`g CARMEL, IN 46032-3455 CARMEL, IN 46032
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Date: 02/26/2018
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SOLD SHIP TO;
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DAWN KOEPPER AUDREY COOPER
N 1411 E 116TH ST 12415 SIELBORNE RD
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Item Ner Order Q01
1 D-73/10032 1 UN 1 GLUE DOTS-CRAFT,112,600 CT 7.99 7.99
1D-1214966 2UN 2 SIDEWALK CHALK STENCILS-SHAPES 5.19 10.38
1D-13644031 2UN 2 SIDEWALK CHALK CLASSPACK 15.99 31.98
1 D-13774451 2UN 2 MULTICULTURAL CONSTR PAPER 9 X 12 2.23 4.46
ID-13774367 4UN 4 RIVERSIDE CONSTR PAPER 9 X 12 -YELL 1.19 4.76
1D-73M0012 1UN 1 ELMERS CLASSROOM PK OF GLUE STICKS-CLE 11.99 11.99
1D-13766487 6UN 6 RIVERSIDE CONSTR PAPER 9 X 12 -BLAC 1.19 7.14
1D-13746918 1DZ 1 SQUISHY DONUT KEY CHAINS 13.99 13.99
1D-13788074 1DZ 1 SQUISHY PINEAPPLE KEYCHAIN 9.59 9.59
1D-1213181 1UN 1 MINI MESH STRESS BALLS(24UN) 9.49 9.49
1D-3711094 1DZ 1 LONG EAR BUNNIES 13.98 13.98
1 D-13774359 4UN 4 RIVERSIDE CONSTR PAPER 9 X 12 -RASP 1.19 4.76
1 D-13766493 4UN 4 RIVERSIDE CONSTR PAPER 9 X 12 -GREE 1.19 4.76
1D-13774357 5UN 5 RIVERSIDE CONSTR PAPER 9 X 12 -PINK 1.19 5.95
1D-5711008 1UN 1 LARGE CRAFT STICKS-PLAIN 7.99 7.99
1D-13702114 3ST 3 BALL SHAPED BUILDING SET 7.99 23.97
1D-12/4286 1UN 1 TRANSPORTATION STAMPS 6.39 6.39
ID-13729319 1 UN 1 EMOJI STAMPER 6.39 6.39
1D-12/4684 1UN 1 OCEAN LIFE STAMPERS 4.79 4.79
1D-1213660 1UN 1 PAW PRINT STAMPERS 5.59 5.59
AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE
1 D-73/64764 5UN 5 RIVERSIDE CONSTRUCTN PAPR WHITE 9X12 1.83 9.15
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