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
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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®I
g CARMEL CLAY PARKS&REC
DAWN KOEPPER VALESKA SIMMONDS
1411 E.116TH STREET, 10721 W LAKESHORE DRIVE,!
CARMEL,IN 46032-3455 CARMEL, IN 46033
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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.
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See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the Reverse Hereof
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