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Home My WebLink About323307 03/23/18 ♦,Lqq CITY OF CARMEL, INDIANA VENDOR: 365844 � ''• ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $`******223.59* ?� CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 323307 11i' T N_�o, DES MOINES IA 50306-3463 CHECK DATE: 03/23/18 WDEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 68882653703 19.75 GENERAL PROGRAM SUPPL 1081 4239039 68895791901 162.55 GENERAL PROGRAM SUPPL 1081 4239039 68898186101 41.29 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365844 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Fun Express, LLC Payee P.O. Box 14463 Des Moines, IA 50306-3463 In Sum of$ Purchase Order# 365844 Fun Express, LLC Terms $ 223.59 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#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-5 68882653703 4239039 $ 19.75 Board Members 3/5/18 68882653703 Site Plan 4 Supplies 51012 $ 19.75 1081-1 68895791901 4239039 $ 162.55 3/13/18 68895791901 Site Plan 4 Supplies xx6573 $ 162.55 1081-2 68898186101 4239039 $ 41.29 1 hereby certify that the attached invoice(s),or 3/14/18 68898186101 Site Plan 4 AM Supplies xx6583 $ 41.29 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 $ 223.59 Total $ 223.59 March 19,2018 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 `aT;9R� .5�iT - MAR 1 5 20�� Invoice-#:N _ 68882s537�03_ B ��. Date 03/08_/2018 Page#: 1 SOLD SHIP TO:` 681MIX00300044 -040896 CARMEL CLAY PARKS&REC MOHAWK TRAILS/PARKS&REC U, DAWN KOEPPER CYNDI CANADA 1'411 E 116TH ST 4242 E 126TH ST p CARMEL, IN 46032-3455 CARMEL,,;IN 46033 illllll��llllll�niilnl�linll��llllrlrnll�il�illilr�l�llul 0 W A Pt%rchase Orderldumbera Date Orderetl DateShipped� ;z a fc,Orders Terms - -- Senrice�Represe�itatrve '. .�� l�7um�ber of 1+arEons WeL'g�'tt�� Shipped Via �� .� �� U4-13646433 IPC CNL ORIGAMI COLORED FOLDING SQUARES 500 8 15.99 CNL IN-13646433 IPC 1 ORIGAMI COLORED FOLDING SQUARES 500 8 19.75 19.75 Call to speak to a customer service representative: 1-800-228-0122, _ er+ nd?s+e' prrY5 ttng Saes iotaoun Cert>ftcat {}011e Mme' s 041See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on thi4evers�t#ereof� VV PLEASE DETACH AND RETURN WITH REMITTANCE VV 180 77 MAR 201 invoice#„ 688957919=0 I7 } Date:_ 03/13 20 BY:.......................... . Page#: 2 SOLD SHIP TO: G8288600300385 —046596 CARMEL CLAY PARKS&REC CARMEL ELEM/PARKS&REC DAWN KOEPPER ALYSSA HOLSTEN N 1411 E 116TH ST 101 4TH AVE SE CARMEL,IN 46032-3455 CARMEL, IN 46032. W W Purchase:*rdereNumber Aate Ordered Date Shipped Back Orders Teras XX-6573 . ,. . 03112/201'8 r .,• �m r- 031.111118 - — Serfirace eset�at�v+�— � � � Number rsf`Certons� Waig�'tt�� Shrppe"�i Via ��' �� _.,,� .��.... � `�.�"�f°°t�3.�".•' �� ,.' ,�'r .�.,,�`'.i. ,..�.... et ,x;281 LB5 �„_ �"��`,� ,...+� ��`� ' �� ..�.�, ,a- `` "`�' ;a �..z=a�3 Descri �� Unit cex A ma _ a. ...'�..�.�.. ...,,;.t. Call to speak to a customer service representative: 1-800-228-0122 �`cltandrse� h�pP�g�� g .y Sal � o al Dunt � C�tt�ai�te� a P� en s ` � e v 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 Invoice#: 688957919-01 LIAR 1 9 2018 m Date: 03/13/2018 BY: Page#: 1 SOLD SHIP TO: G8288600300385 -046596 CARMEL ELEM/PARKS&REC g CARMEL CLAY PARKS&REC DAWN KOEPPER ALYSSA HOLSTEN N 1411 E 116TH ST 101 4TH AVE SE g CARMEL, IN 46032-3455 CARMEL, IN 46032 ado i I��I��Il�l�nll�ll��l��lll��llnl�"�II'll��ll�l��l�l�l��l�l�ll�' m 0 0 W w Purchase Order,IVumber DafeOrtlerel Date Shaped Back;Orders Terrris XX- 6573 .03/12/2Q1`8 NEfi 30 DAYS, n- a w 031'Y32t?18O Service Represen#ativs Number oir "artons Wetghf Shippetl Via 3mg i, elumbOrtle Srptescr)pon IJnit E a trt 1D-12/4758 lUN 1 SPRING ASSORTMENT(100 PC) 15.99 15.99 1 D-56/4033 3ST 3 CRAYOLA FABRIC MARKERS 10PCS. 3.99 11.97 1 D-13768765 2UN 2 GLITTER MOSAIC EARTH DAY SIGN CK-12 7.99 15.98 1D-13763420 2UN 2 CRINKLE TISSUE LADYBUG CK-12 7.19 14.38 1D-4819631 1UN 1 TROPICAL MAGIC SCRATCH ORNAMENTS 5.59 5.59 1D-4814368 1UN 1 MAGIC COLOR SCRATCH FISH(24PC) 5.48 5.48 1 D-5/706 1UN 1 STICKY ASSORTMENT(100 PC) 12.99 12.99 1D-48/803 2DZ 2 DIY WOOD SPRING WIND CHIMES 9.48 18.96 1 D-48/6521 2UN 2 KITE TISSUE ACETATE CRAFT KIT 7.99 15.98 1D-57/4505 1UN 1 SUPER HUGE WIGGLE EYES BLACK 100 PC UN 4.78 4.78 1D-57/8010 1UN 1 TINY POM POMS-500 PC 5.48 5.48 1D-13696408 1UN 1 FARM ANIMAL MAGIC SCRATCH 5.59 5.59 1D-48/4888 1UN 1 MAGIC SCRATCH SAFARI ORNAMENTS(24PC) 5.59 5.59 1D-48/7919 1UN 1 OCEAN ANIMAL MAGIC SCRATCH ORNAMENTS 5.59 5.59 1D-13628719 1UN 1 MAGIC SCRATCH LITTLE GARDEN CRITTERS 5.59 5.59 1 D-48/2463 1UN 1 MAGIC COLOR SCRATCH BOOKMARKS(24PC) 5.48 5.48 1D-13639562 1UN 1 MAGIC SCRATCH ANIMAL MASKS 5.48 5.48 AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE IN-13721949 1UN 1 EASTER SHAPE MAGIC COLOR SCRATCH 1.65 1.65 *CONTINUED ON NEXT PAGE* 180 r r �. . In�vo�ce-# w68898186'1,01` y MAS 1 9 2010 X03/.14/2018 BY: Page"#: 1 SOLD SHIP TO G82ECA00300050 -047871 11 CHERRY TREE/PARKS&REC CARMEL CLAY PARKS&REC , DAWN KOEPPER TIFFANY•.BUCKINGHAM :1411 E 116TH ST 13989 HAZEL DELL PKWY `:CARMEL,IN 46032-3455 CARMEL; IN 46033 •-___-�.� ,Illil�n�Irlhilli��IInIIIII�IIII��I�rIIIIII�IInnIIrnl m n D o i P7has Order Numbe Date:Ordered Date Ship-etl � Back`Ortlers Terms 4 .t - XX 6583 03I1312p18 03f14/ 018 ,�0 NET 30 DAYS Serfirceitep sent�t� Number of Cartons Weight .':. g w ,s # -" ' � - a c R • *" a`s, 5�': `'^ z,. . 3item Number Ortle= ty fiSh�pQfy Descri t n t�P nce ExtAlibunt Uni � . 1D-13648452 2UN 2 COLORS OF FAITH ASST FUN LOOP KIT .77 1.54 1D-13665439 2UN 2 TEXTURED ASST.FUN LOOPS KIT 1.97 3.94 113-13658925 1UN 1 TOE SEPARATORS 3.43 3.43 113-13650286 2UN 2 RAINBOW ASSORTMENT FUN LOOPS KIT .97 1.94 1D-65/86007 1UN 1 ULTRA THIN GLUE DOTS 3.99 3.99 1D-57/8006 1UN 1 POUND OF POM POMS 10.98 10.98 1D-57/4503 1UN 1 WATCH THEM WIGGLE EYES-BLACK 3.98 3.98 1D-13648426 2UN 2 NEON ASSORTMENT FUN LOOPS KIT .77 1.54 AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122: t lliteechandiseipp�ng S�Han ��ng, ISale -Uw Notal Arnount CertCat�Other Payments '�� 95 A0 ,.>�.' 419 • MONn �J Sea 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