The URL can be used to link to this page

Home My WebLink About323000 03/21/18 1�,.�4gMf CITY OF CARMEL, INDIANA VENDOR: 365844 ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*******306.68* CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 323000 v, DES MOINES IA 50306-3463 CHECK DATE: 03/21/18 'y(IUN Gp• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 68880196601 55.52 GENERAL PROGRAM SUPPL 1081 4239039 68882653701 251.16 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365844 Allowed 20 whom rates per day,number of hours,rate per hour,number of units,price per unit,etc. Fun Express, LLC Payee P.O. Box 14463 Des Moines, IA 50306-3463 In Sum of$ Purchase Order# 365844 Fun Express, LLC Terms $ 306.68 P.O. Box 14463 Date Due Des Moines, IA 50306-3463 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund 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 68880196601 4239039 $ 55.52 Board Members 3/6/18 68880196601 Site Plan Supplies xx6540 $ 55.52 1081-5 68882653701 4239039 $ 251.16 3/7/18 68882653701 Site Plan 4 Supplies 51012 $ 251.16 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 $ 306.68 Total $ 306.68 March 12,2018 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 20_Accounts Payable Coordinator Clerk-Treasurer Title 1804 rInvo11ce# 6fl$$99.968�-01 MAR 1 2 2010 BY: — Page#; 1 SOLD SHIP TO: '. G81AU200400041 —038220 CARMEL ELEM/PARKS&REC CARMEL CLAY PARKS&REC DAWN KOEPPER ALYSSA HOLSTEN 'g 1411 E.116TH STREET 101 4TH AVE SE p CARMEL,IN 46032-3455 CARMEL, IN 46032 illll��llilll�lllil�llllilil�l�llll�ll��llllllllll�ll�l�l�l�lli D N ' O A g Purchase,Order Dumber Date;Ordered Date Sfiipped BackOrders� Terms XX-$ 1} ... 03/05/201,>3 03/06/2018 ,..�, NET 3Q.pAlS Q �. Service Representative Number of Cartons Weight Ship edNJa .> ' : .rs` get is .. '' s,E_' a„^F a' Order Q Shl flsA ty p Qty Description Unit P ce mount Item Number �, .,.7;.P .. _a .�. .� .vr; s _m,a .` *.,..,.. F„w _ ._.a -, '' art,R 1D-13747197 1PC 1 CRAYOLA MODEL MAGIC WHITE-2 LB.RESE 18.39 18.39 1D-5618022 2ST 2 CRAYOLA MODEL MAGIC 2 LB PRIMARY COLO 13.59 27.18 AO-991ENVL IPC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122 Merchandse hi ping&8�Handl ng Sales 7`ayr Natal Ar`ount,§.5 Cerifi atd{}ther Paym rits gBaiance See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the Reverse Hereof VV PLEASE DETACH AND RETURN WITH REMITTANCE VV 180 ' rg;. Ir7-P-4D �-lnvoi`ce#: X688826537-01:, _; MAR 1 2 Date: o3o7/2o%> BY: Page#: 2 SOLD SHIP TO: G81GPP00400376 -040552 0 CARMEL CLAY PARKS&REC MOHAWK TRAILS/PARKS&REC 0 DAWN KOEPPER CYNDI CANADA N 1411 E 116TH ST 4242 E 126TH ST CARMEL,IN 46032-3455 CARMEL,'IN 46033 0 Purchase r714 be _ Date OrderedQate Shipped hack OrdersTerms 51012 03/0612018 [ 03107/2018 _ NO NET 30 QAYS 1 Service Representative i Number of Cartons I Weight Shipped Via 1 40LBS— Em Item Number Order Qty `Ship Q#y Description jt(( 'UnitPr�ceEti Amount ......... I I I i I i i I I I I, I I ' Call to speak to a customer service representative: 1-800-228-0122 Merchantlrse ;;,hipping Handling: Sales Tax `.Ta#al Amount CerEficate ether Payments lanetu 251 1 0 00 0 00 251 16 " � y _ 3 II n _.......... .___,..,......�, i�_.....__3 R ............ ._....�...�' _ .,,_.:? ...__s..s.. ..__...... ......<...:.: ....:...n...�.z..._.,........�.,:...w u<., i.,A..........,.,....3w, .�,_.,..,.,a "v_ ix. .�.Sas.. �l 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 PSIVED MAR 1 2 Invoice#: 688826537-01 Date: 03/07/2018 BY:. � INQ Page#: 1 SOLD SHIP TO: G81GPP00400376 -040552 MOHAWK TRAILS/PARKS&REC W 0- CARMEL CLAY PARKS&REC CYNDI CANADA DAWN KOEPPER N 1411 E 116TH ST 4242 E 126TH ST .. CARMEL, IN 46032-3455 CARMEL,_IN 46033 0 0 A w Purchase Order.Number Date Ordered Date Shipped Back Orders Terms 51012 03/06/2018 03/07/2018 NO NET 30 DAYSiz- - Service Representative Number of Ca<<ons Sleight Shipped Via 1 40 LBS � Item Number �O der Qty Snip Qty Descrip ian _ Unit Prrc Ex# rpiount e 113-13756853 1UN 1 MORE FUN COLORING BOOKS(6DZ) 7.99 7.99 1D-13788074 1DZ 1 SQUISHY PINEAPPLE KEYCHAIN 9.59 9.59 1D-5/753 1UN 1 STRESS BALLS ASSORTMENT(25PC) 18.39 18.39 1D-13780094 1UN 1 MINI FROZEN TOY CHARACTERS 7.99 7.99 1D-13650286 10UN 10 RAINBOW ASSORTMENT FUN LOOPS KIT .97 9.70 1D-8/348 IDZ 1 NEON MINI SHUTTLE PENS-1 DZ 6.79 6.79 1D-13760655 1UN 1 EMOJI NOTEPAD 4.79 4.79 1D-13714261 2DZ 2 EMOTICONS RUBBER KEY CHAIN 6.39 12.78 ID-13765180 213Z 2 INFLATABLE EMOJI MINI BEACH BALLS 5.19 10.38 1D-5/387 1UN 1 MINI PLUSH ANIMAL ASSORTMENT(50PC) 35.99 35.99 1D-13626010 1UN 1 SNAKE BENDABLES(2DZ) 8.79 8.79 1D-13648426 10UN 10 NEON ASSORTMENT FUN LOOPS KIT .77 7.70 1D-13768565 1DZ 1 PLUSH EMOJI 10.39 10.39 1D-13746918 2DZ 2 SQUISHY DONUT KEY CHAINS 11.19 22.38 1D-48/6741 2UN 2 BUTTERFLY FOAM MAGNETS CRAFT KIT 4.79 9.58 1D-13682798 2DZ 2 SMALL CANVAS DUFFLE BAGS 13.59 27.18 AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE GX-13788073 2DZ 2 SQUISHY DOG ASSORTMENT 9.59 19.18 113-13791645 IUN 1 EXTREME DOT TO DOT:PETS 7.19 7.19 113-13726867 1 PC 1 EXTREME DOT TO DOT-SPORTS 7.19 7.19 113-13791643 1UN 1 EXTREME DOT TO DOT:GARDENS 7.19 7.19 *CONTINUED ON NEXT PAGE*