HomeMy WebLinkAbout324328 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 365844
d ONE CIVIC SQUARE FUN.EXPRESS CHECK AMOUNT:, $*******188.40*_? CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 324328
v� DES MOINES.IA 50306-3463 CHECK DATE: 04/25/18
M!TUN.CO.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 68948341501 188.40 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365844 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Fun Express, LLC Payee
P.O. Box 14463
Des Moines, IA 50306-3463 In Sum of$ Purchase Order#
365844 Fun Express, LLC Terms
$ 188.40 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
Supplies for Smoky ow Graduation an
1081-8 68948341501 4239039 $ 188.40 Board Members 4/12/18 68948341501 PNO xx6700 $ 188.40
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
$ 188.40 Total $ 188.40
April 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 /�l�/��"v"w V
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
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SOLD SHIP TO:
G86MH400300035 -082608 SMOKY ROW/PARKS&REC
CARMEL CLAY PARKS&REC
DAWN KOEPPER LESLIE WIMBERLY
g 1411 E. 116TH STREET, 900 W 136TH STREET,
.. CARMEL, IN 46032-3455 CARMEL,;.IN 46032
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w Purchase Order Number' Date Orderetl Date Shipped Back Orders Terms t
^ a XX-6700 04/1.11201'8 M 04/12/2018¢. _, NO NET 30 DAYS
S�rvice'Re resetative'' Nu"mber:ofCaitoris Weight ShippedUia
LBS
ItemNu er + Order Qty ' Ship Q �� DescriptionU �tPnceAmount
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1D-13623101 1UN 1 MEGA PAPER STRIPED STRAWS(264PC) 15.99 15.99
Consists of:
1D-13617378 1UN 1 BLACK PAPER STRIPED STRAWS(24PC)
1D-13617379 1UN 1 BLUE PAPER STRIPED STRAWS(24PC)
113-13617380 1UN 1 BROWN PAPER STRIPED STRAWS(24 PC)
1D-13617381 1UN 1 PINK PAPER STRIPED STRAWS(24 PC)
1D-13617382 1UN 1 GREEN PAPER STRIPED STRAWS(24PC)
1D-13617383 1UN 1 HOT PINK PAPER STRIPED STRAWS(24 PC
1D-13617384 1UN 1 LIME GREEN PAPER STRIPED STRAWS(24
1D-13617385 1UN 1 ORANGE PAPER STRIPED STRAWS(2413C)
1D-13617386 1UN 1 PURPLE PAPER STRIPED STRAWS(24 PC)
1D-13617387 1UN 1 RED PAPER STRIPED STRAWS(24 PC)
1D-13617388 1UN 1 TURQUOISE PAPER STRIPED STRAWS(24 P
1D-12/5912 3UN 3 CHOCOLATE HEXAGON BUBBLE BOTTLES 0.30Z 9.59 28.77
1D-6/214 36PC 36 AUTOGRAPH GRADUATION BEAR 3.99 143.64
AO-99/ENVL 113C 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative 11-800-228-0122
etchantllse ' ;Shipping&HandUng' Sales Tax Total'Amounts Certificate Other `Payments z Batanc, ue `
See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the Reverse-Hereof�`'