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HomeMy WebLinkAbout325806 05/30/18 ® huhCITY OF CARMEL, INDIANA VENDOR: 365844 ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $********50.72* CARMEL, INDIANA 46032 PO Box 14463 CHECK NUMBER: 325806 MUTON�. DES MOINES IA 50306-3463 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 68998653301 50.72 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365844 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Fun Express, LLC Payee P.O. Box 14463 Des Moines, IA 50306-3463 In Sum of$ Purchase Order# 365844 Fun Express, LLC Terms $ 50.72 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#1TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-10 68998653301 4239039 $ 50.72 Board Members 5/11/18 68998653301 End of Year Party Supplies xx6850 $ 50.72 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 $ 50.72 Total $ 60.72 May 21,2018 I 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 Invoice#: 689986533-01 Date: 05/11/2018 h.: @ Page#: 1 SOLD SHIP TO: G8BDTY00300031 -119539 sP WEST CLAY/PARKS&REC CARMEL CLAY PARKS&REC o DAWN KOEPPER JENNIFER HAMMONS 1411 E. 116TH STREET, MAY 1 8 2018 3495 W 126TH STREET, CARMEL, IN 46032-3455 CARMEL, IN 46032 o „ ' ")Iluilll��i�ili�lilll)iiliui�ll�illlil�li,i�rillllllli�li�� py: .............................. 0 Purchase°order Num YDate Ordered Date Shipped Back Ortlers Terms w XX-6$50 05111/2018 .. ; 05/11/2018,;; '-NO ,. ,r NET IOWA .lelYIC elSreSQfS tllfe , - NUml3er Of.Cartans Weight (I Vla Ship � �eS4l �1M1 I "tIC X� tMt lift 1D-12/9084 3UN 3 MINI SQUIRT GUN ASSORTMENT(50PC) 13.59 40.77 AO-99/ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative 1-800-228-0122 Mercha�e hrpp�ng S H h�,�mg:� Sale T x� Tata!Amounts � Certf�cate�©the ;I�a � ants �� r+� � , See Important Sales TaxInformation Regarding the Tax You May Owe Directly to Y our State on the Reverse Hereof V V PLEASE DETACH AND RETURN WITH REMITTANCE V V