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HomeMy WebLinkAbout324757 04/30/18 (9, CITY OF CARMEL, INDIANA VENDOR: 365844 ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: S********65.93*CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 324757 DES MOINES IA 50306-3463 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION 1081 4239039 68959468001 65.93 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 $ 65.93 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 1081-4 68959468001 4239039 $ 65.93 Board Members 4/18/18 68959468001 Prize Box 2 xx6736 $ 65.93 I 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 $ 65.93 Total $ 65.93 April 25,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance �/� ,/// withlC5-11-10-1.6 Cost distribution ledger classification if ) �Y(/►r claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title 180 Invoice# 689594680-01APR 2 3 L'018 ; Date: 041181201: am Page#: 1 SOLD SHIP TO: G871DNO0300050 -088695 FOREST DALEJPARKS&REGI g CARMEL CLAY PARKS&REC DAWN KOEPPER VALESKA SIMMONDS 1411 E.116TH STREET, 10721 W LAKESHORE DRIVE,! CARMEL,IN 46032-3455 CARMEL, IN 46033 NO '�ul'llll��ui���lll�l�l�l��ll�nn'�II����'�III�I�I�III�II111� V_ O o o ` C-1-111 rder elVumbe Date Orde>retl Date Shippetl Back Orders Terms XX-673604/18/2A 04/18/2018 ANO NET 30 DAYS Servicepreseir>ttativ Number o Cartons Weight SiIpped Via Descri t Uni lc xt Amount em Numb` Order#Qty Ship .F on 1 D-13659020 2UN 2 SUPER HERO ASSORTMENT-250PC 27.99 55.98 Call to speak to a customer service representative 1-800-228-0122. Merchandise ; ping&Handling_ SSW t C rti cat"Other Payment ig Balance D W 65:93 sfi ... ; r. �_ . m 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 Pm"--""-