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Home My WebLink About323679 04/06/18 e CITY OF CARMEL, INDIANA VENDOR: 365844 .;; � il• ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $**...**547.30' CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 323679 DES MOINES IA 50306-3463 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 68837771701 56.32 GENERAL PROGRAM SUPPL 1081 4239039 68904315501 177.29 GENERAL PROGRAM SUPPL 1081 4239039 68908321101 166.87 GENERAL PROGRAM SUPPL 1081 4239039 68923007901 146.82 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365844 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Fun Express, LLC Payee P.O. Box 14463 Des Moines, IA 50306-3463 In Sum of$ Purchase Order# 365844 Fun Express, LLC Terms $ 547.30 P.O. Box 14463 Date Due Des Moines, IA 50306-3463 ON ACCOUNT OF APPROPRIATION FOR 108-ESE 1109 Monon Center PO#ornvoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-40 68837771701 4239039 $ 56.32 Board Members 2/8/18 68837771701 Safe Sitter Supplies xx6450 $ 56.32 1081-99 68908321101 4239039 $ 166.87 3/19/18 68908321101 Supplies for Spring Break SOC West/WC xx6603 $ 166.87 1081-2 68904315501 4239039 1 $ 177.29 1 hereby certify that the attached invoice(s),or 3/19/18 68904315501 Site Plan 4 Supplies xx6600a $ 177.29 1081-99 68923007901 4239039 $ 146.82 bill(s)is(are)true and correct and that the 3/27/18 68923007901 PT SOC Spring Break Program Supplies xx6639 $ 146.82 materials or services itemized thereon for which charge is made were ordered and received except $ 547.30 Total $ 547.30 April 4,2018 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 r i ********************** 00180 Tnvei Ce 883y�7i7d =-01 * FUN EXPRESS * Date, ** REPRINT ** `�,_.�.. Woo JABNEY When it comes to fun, Page#: 1 we're all business... SOLD TO: SHIP TO: RE «XV E CARMEL CLAY PARKS&REC CARIvEL CLAY PARKS&RECREATION DAWN KOEPPER APR 0 4 2018 ERICA FOREMAN 1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST CARMEL, IN 46032 BY. CARMEL, IN 46032 Put ha e Orcfer�I Tum rs Dat Order �l Date.:Shr `eili is iii Back:Orders..... .. anp:.c,:. r w_y:•-?.i< .. _,��.ma:e:.^-`.•a::�•.:.:��::r.:::::::..:::::::.::.1'F":�r �r:. .:r ..... .�;... .; .. (:Y:.M.R..::.:::...:.........:....4Yv ................... n.. yy .Y.. ..................... .....................t ::. : ::. ... ..:..:........:................ ............:.....:.. .. i .. .......... k .J ... ............................... .. .... :::: : : 4 Y'1477T2t?TB 21081201.8 3�1Q 1VET s0 DAYS Service Represelltattve NumbernCartons U�eglzt Shtpecl Vla 1 €24S hent I3vn�bar .......Qty Stitp Qty De�criptlan IIn1t Priee Ext Amount . .... 1D-5/1651 1 UN 1 1000 PIECE CANDY ASSORTMENTS 38.39 38.39 1D-13768704 2 RL 2 WATERCOLOR NAME TAGS 3.99 7.98 AO-991ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-1685 ercliart.,.ise Ship prn :.Rc and,rn ::.::..... .::.::::::.:.... g :::: a es Tar Total AinounE.. `. erU Cafelo. e� �Xtnents' ;. ':: -$alaik 1): e :. ......... .: 9 : 56 32 ...................;r� .... ... ................ .................. . 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 - m Invoice#: C��y'6$9�8 '110� .. Date: Y�3j�9�2A E` r Page#: 1 SOLD SHIP TO: G830N000300028 -055671 S CARMEL CLAY PARKS&REC ar":=✓ s SMOKY ROW/PARKS&REC DAWN KOEPPER LESLIE';WIMBERLY 1411 E. 116TH STREET, MAR 2- 6 2018 900 W 136TH STREET, CARMEL, IN 46032-3455CARMEL, IN 46032 I}- O w ', �'I'IIIII�III'IIID"I��I�'Ilil��nlllllll'I�'I'I��I��I' y.:.............................. 0 Z 0 0 0 Purchas = Vmrrbe' Date Ordered Date Shipped Back Orders Terms s 03119/2018 03/1972018NO NET 30 DAYS - Se vl �h'a Number of mons Weight Shlppetl=Via � h 1 3a- 'TLBS ' `Slip y p: Unit f Item Number 17escrl trop rce Ext Dunt 1 -.,r. � �...:....,._:?. _._....,...k,.. Rw�.ffi:�............... _...�.u�.a x..x.......I..'su. ..: �e,3 .Lt...........t.."m�-��z' �^ 1D-57/99 1UN 1 FABULOUS FLOWER PONY BEADS 1/2 LB 6.39 6.39 1D-5719640 2UN 2 SUPER STRONG SPLIT RINGS 200 PC UNIT 3.99 7.98 1D-13770588 3DZ 3 MOSAIC BUTTERFLY SAND ART PICTURES 12.79 38.37 1D-13706381 1UN 1 MONSTER SAND ART SHEETS 12.79 12.79 1D-5712093 3DZ 3 FABULOUS FOAM FLOWER LEIS 7.19 21.57 1 D-137;70282 2UN 2 DIY FOAM MOSAIC FLOWER KIT-24 10.39 20.78 1D-57/20014 1UN 1 GLITTER FLOWER ADHESIVE FOAM SHAPES 7.99 7.99 1D-13650286 4UN 4 RAINBOW ASSORTMENT FUN LOOPS KIT .97 3.88 1D-13629233 3DZ 3 CYO PAPER FLOWER PINWHEELS 4.79 14.37 1D-13770441 2UN 2 GNOME MAGIC SCRATCH SHAPES—24 PC 5.59 11.18 1D-13763280 3UN 3 GLITTER MOSAIC SPRING GNOME SIGN CK-12 7.19 21.571 AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE I � I Call to speak to a customer service representative: 1-800-228-01221 Me`rchandlse I0ping Hand mgt Sae; l ax Total Amount: Certfrcate Other Paymenfs `` Balance ,....T': =166 8, .. fir' 0:`fl0 0 166.87 � EY 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 t, k Invoice#: ��8Jp480'I ,`i x, Date: VIM Page#: 1 SOLD SHIP TO: G830N000300027 -055670 S CARMEL CLAY PARKS&REC CHERRY TREE/PARKS&R:EC DAWN KOEPPER TIFFANY BUCKINGHAM MAR ZO1 1411E 116TH ST 13989 HAZEL DELL PKWY g 'CARMEL, IN 46032-3455 CARMEL, IN 46033 Iy" -°"-°' z I III IIII I IIII null I II I VIII III II 0 0 0 Parch e4Jrer� 2 Date Ordered Date Shipped Back Orders Terms * 6 •. 8� _ 03/19/2018 NO NET 30 DAYS " . Ice Number of ons Werght 5hlpped Vla 2 53 LBS � 4 lte um erEOr Shly Decrlp#ion� tU�nifPrce �Et A oust x_. �� .._ • ._�.... .�., ..__�� . .w ... . ..- _�. 1D-137.70436 2DZ 2 CYO EMOJI DRAWSTRING BACKPACK 17.59 35.18 113-13757821 1UN 1 EMOTICON SUNCATCHERS 24PC 7.99 7.99 1;D-13790948 2DZ 2 CYO EMOJI MOOD SPINNER WHEEL 5.19 10.38 1'D-13770437 4UN 4 DIY EMOJI LAMINATED TOTE BAG KIT CK-6 7.19 28.76 1D-13752798 213C 2 ELMER S WASHABLE SCHOOL GLUE-GALLON 11.19 22.38 10-13679113 4UN 4 BV-SMILE FACE PARACORD BRACELET CK 7.97 31.88 16-13722493 1UN 1 MOTHER S DAY HEART WEAVING MAT CK-24 5.99 5.99 1D-13770424 4UN 4 EMOJI MAGIC SCRATCH ORNAMENT CK-12 4.79 19.16 1D-13768989 2DZ 2 CYO EMOJI DAD MAGNETS 1 D 4.79 9.58 1D-13722496 1UN 1 EASTER EGG WEAVING MAT KIT 5.99 5.99 AO-99/ENVL 113C 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122. M'' chandse'' Shlpping&Handl►ng° Sales Taxi a : 1wa unt = Cerl,flcate Other �?ayments Balance It , ; • LL� IN �.. 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 H APP 0 2 2018 BY: O Page#: 1 R SOLD SHIP TO: G8466V00300025 -064526 PRAIRIE TRACE/PARKS&REC g CARMEL CLAY PARKS&REC DAWN KOEPPER JOEY CASTILLO 'g 1411 E 116TH ST 14200 RIVER RD g .. :CARMEL, IN 46032-3455 CARMEL, IN 46033 0 W Purchase Order Number Date Ordered Date Shipped_ Back Ortlers Terms . XX 6639 'X03/26/201,$ 0 312 712 01 8 NO NET 30 DAYS Service Re resentat�we Number of Cartons Wei ht Shy p g Aped Via _ 1 71 28 113S Item Number Order Qty Ship Qty ` Description Unit Prrce Ext Amo n a 1D-13780293 1PC 1 INFLATABLE KEYBOARD 2.39 2.39 1 D-49/7.5 2PC 2 42 INFLATE V GUITAR 3.99 7.98 1D-49/42 2PC 2 LARGE INFLATE GUITAR 3.99 7.98 1D-49/133 1DZ 1 INFLATE MICROPHONE ASSORTMENT 7.99 7.99 1D-3/2406 1ST 1 ROCK STAR BACKDROP BANNER(2PC) 6.39 6.39 1D-39/2132 4DZ 4 BRIGHT COLOR GID SHUTTER SHADES 7.99 31.96 1D-13673464 1UN 1 75PC VALUE GLOW ASSORTMENT 19.99 19.99 1D-13749455 1UN 1 VALUE SWIZZLE GLOW ASSORTMENT 75 PC 22.97 22.97 1D-24/2387 1UN 1 ROCKSTAR CUT OUT BRACELETS 5.59 5.59 1D-3/2334 1UN 1 BIG TOP BAKING CUPS(100PC) 2.39 2.39 1D-5/565 1UN 1 MEGA SMILE FACE NOVELTY ASST(250PC) 31.19 31.19 AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122 _ Merc�randise Shr �n &,Handlrn Sales ax °,:Total Amount Certificate Other Pa menta Balm c PP 9 9 Y .,, `146 82 0 00 0 00 v 146 82 8 See Important Sales Tax In'..��.�e p formation Regarding the Tax You May Owe Directly to Your State on the Reveereof V V PLEASE DETACH AND RETURN WITH REMITTANCE V V