The URL can be used to link to this page

Home My WebLink About326244 06/12/18 / 1� CITY OF CARMEL, INDIANA VENDOR: 365844 i'® 3i•' ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*******817.39* �� ?� CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 326244 9.y�iioi+`EO� DES MOINES IA 50306.3463 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 69012389101 171.70 GENERAL PROGRAM SUPPL 1082 4239039 69012405401 55.61 GENERAL PROGRAM SUPPL 1082 4239039 69020953501 336.80 GENERAL PROGRAM SUPPL 1096 4239039 69021023501 166.60 GENERAL PROGRAM SUPPL 1082 4239039 69022675101 75.49 GENERAL PROGRAM SUPPL . 1082 4239039 69022675102 11.19 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365844 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Fun Express, LLC Payee P.O. Box 14463 Des Moines, IA 50306-3463 In Sum of$ Purchase Order# 365844 Fun Express, LLC Terms $ 817.39 P.O. Box 14463 Date Due Des Moines, IA 50306-3463 ON ACCOUNT OF APPROPRIATION FOR 108-ESE 1109 Monon Center PO#ornvolce Description INVOICE NO. ACCT#!TITLE AMOUNT Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1082-5 69012405401 4239039 $ 55.61 Board Members 5/18/18 69012405401 Science of Summer Supplies xx6881 $ 55.61 1082-3 69012389101 4239039 $ 171.70 5/18/18 69012389101 Outdoor Explorers Supplies xx6880 $ 171.70 1096-40 69021023501 4239039 $ 166.60 1 hereby certify that the attached invoice(s),or 5/24/18 69021023501 Half Day Recreation Camp Supplies xx6922 $ 166.60 1082-4 69020953501 4239039 $ 336.80 bill(s)is(are)true and correct and that the 5/24/18 69020953501 Summer Supplies Art Man Store 51406 $ 336.80 1082-4 69022675102 4239039 $ 11.19 materials or services itemized thereon for 5/26/18 69022675102 Art Jewelry Supplies for Camp xx6932 $ 11.19 1082-4 69022675101 4239039 $ 75.49 which charge is made were ordered and 5/25/18 69022675101 Art Jewelry Supplies for Camp xx6932 $ 75.49 received except $ 817.39 Total $ 817.39 June 6,2018 Q �/��/ //} I I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance Cast distribution ledger classification if /'�(z Y VV l/1 F/I/ with IC 5-11-10-1.6 claim paid motor vehicle highway fund Signature ,20 Accounts Payable Coordinator Clerk-Treasurer Title 1 180 f Invoice#: 690_,1�24054�01 LMA 5 2018 Date: 05/18/2018 Page#: 1 SOLD SHIP TO: G8CKPA00300309 g CARMEL CLAY PARKS&REC CARMEL CLAY PARKS&RECREATION DAWN KOEPPER AMY BALDAUF N 1411 E.116TH STREET, 1235 CENTRAL PARK DRIVE EAST, g CARMEL, IN 46032-3455 CARMEL, IN 46032 o o , c� o 0 Purchase OrderiNumber ��`g.. DateOrdereii Date�Shipped "�° Back Orders Terxns� , �- xxo Service itepres � �� Number of Carkons We1� �� Shipped V�a�2 r '.., " f6 a". & '.LBS .z ,ffi, u r 1D-70/1901 2RL 2 ASSORTED FROG STICKERS(100PC) 1.99 3.98 1D-13702175 2UN 2 LIVE PHOTOGRAPHY STICKER ASSORTMENT 13.59 27.18 1D-13704750 2RL 2 DINOSAUR ROLL STICKERS 2.63 5.26 ID-13756977 2RL 2 SOLAR SYSTEM ROLL STICKERS 1.99 3.98 1D-13729322 2RL 2 EMOJI ROLL STICKER 2.63 5.26 AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-22.8-0122 ; V ct and>ise 100h f .*!)n Sa - Tots lrrtount �cate,Oth ie0 s E a c i� 'e r ti a9 0 � .'! 5 fi ry�" �' .. .• �Rti e � . ' 1. �. ,n.� w,.. 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 Eln'voice#: 690123891-01 MAY 2 5 2018 � D e:' `05M 12OTj py: Page#: 1 SOLD SHIP TO: G8CKPA00300309-127296 CARMEL EL'EM/PARKS&REC g CARMEL CLAY PARKS&REC DAWN KOEPPER ALYSSA HOLSTEN N 1411 E.116TH"STREET, 101 4TH AVE SE, CARMEL, IN 46032-3455 CARMEL, IN 46032 � III I I IIII 1111 1 I I I I I I I I I I I III III D 0 W uchase Qrder NumbersDateOrdered Date Shipped ` Bac :Orders #Terms XX. $S0 - .,, OSf18�201 . ° ;05ll81 g X10 INET 30 DA15 Serre re 'PRO, NumbeP of,CartonsfflFheed 1t�a , ., Descri "tion ME' 1D-13770232' ... 1D-13770232 .1DZ 1 DIY CERAMIC SPRING BUG MINI BOWLS 11.97 11.97 1D-57/6085 5DZ 5 DIY WOOD BIRDHOUSES-1 DOZ 10.38 51.90 1D-48/5174 5DZ 5 DIY CANVAS BOTTLE HOLDERS 12 PC 11.99 59.95 1D-13770232 4DZ 4 DIY CERAMIC SPRING BUG MINI BOWLS 11.97 47.88 AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122. andise Shtpprng&I1endLn San a Amount CelcateCtie Paymer#s '� , ,r . 1: 0 w . 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 . � Invoice,# �.,�„ r�,69021,�235,a01 [Z ate: �� ',r: c.05124/2018✓ Page#: 2 SOLD - .� SHIP TO: CARMEL CLAY46 PARK-13 1865 CARMEPARKS&REC ClCARMEL CLAY PARKS&RECREATION W s ��E Y,. 7 DAWN KOEPPER ERICA FOREMAN N 1411E 116TH ST JUN 0 12018 1235 CENTRAL PARK DR E CARMEL, IN 46032-3455 CARMEL, IN 46032 �liIllillillllll�i�il�ll�l�lllll�lllllll��l�ll�lllllll�ll •...... 0 0 . Kase OrderNumber� � Oate Ordered DateSh�p�sed � Back Orders Terms � :� � � � `� v - Serrtic ep �ve� Number 4f1Gartons Wcighi Shipped Via � � � -, WN Call to speak to a customer service representative 1-800-228-0122 Mer+i<harirse hipp &FIa�Sdin00 SalesFa � f !Artt166,.6flCeificate Ott en See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the Reverse' 'e''teo�'�""� V V PLEASE DETACH AND RETURN WITH REMITTANCE V V 180 Invoice# _69.0210235-01 -1, _ Daterry 05/24/2018 Page#: 1 SOLD ' CEI SHIP TO: d8DFV700300346;-131865 g CARMEL CLAY.,PARKS&REC CARMEL CLAY PARKS&RECREATION DAWN KOEPPER U N 11 20�8 ERICA FOREMAN s 1411 E 116TH ST 1235 CENTRAL PARK DR E g CARMEL,IN 46032-3455 !. CARMEL, IN 46032 a �!illhihllllll�rd�li�l�illll�lllll�l��l�)I�nlllil�)I)�ii��il o , W iirchase Order Number � Date Ordered DateSh�pped ;� 13a�k Orders Term`s� �� `� ,�� ,� °' X =6922 . ;05123/2118 120, Se►vic�� epresen a �� Number of Cartons Weight�� Shipped Via �� - r"� Order35* Oi,lTlt .,.cvH...e.�ter. `� ;vr�...,..�. ��€.�•€;c.,k �. -'• $ � a;. � �"^�` �'w, ID-16/629 3DZ 3 NEON COMPASS ON CORD 3.99 11.97 113-4812150 3DZ 3 DIY WHITE BANDANNAS 12 PC 11.19 33.57 1D-57/4604 IUN 1 CHENILLE STEM CLASSPACK(4MM)1000 PC UN 11.99 11.99 113-56/5504 2UN 2 JUMBO SIDEWALK CHALK-20 PC 3.99 7.98 113-57/2316 1UN 1 FABULOUS FOAM ADHESIVE DINOSAUR SHAPES 7.19 7.19 1D-58/10 lUN 1 SMALL PVC DINOSAURS 96 PC UNIT 7.98 7.98 1D-13705343 1UN 1 3 CLEAR PLASTIC FAVOR BOXES(24PC) 5.19 5.19 1D-57/3 1UN 1 1 LB OPAQUE PONY BEADS 7.99 7.99 1 D-48/2089 1UN 1 ADHESIVE BACK JEWELS(500PC) 5.98 5.98 1 D-13752798 2PC 2 ELMER S WASHABLE SCHOOL GLUE-GALLON 11.19 22.38 1 D-13766487 3UN 3 RIVERSIDE PAPER 9X12 BLACK CONSTRUCT[ 1.19 3.57 ID-13774362 3UN 3 RIVERSIDE PAPER 9X12 VIOLET CONSTRUCT] 1.19 3.57 1D-13766489 3UN 3 RIVERSIDE PAPER 9X12 BLUE CONSTRUCT[ 1.19 3.57 1 D-13766493 3UN 3 RIVERSIDE PAPER 9X12 GREEN CONSTRUCT[ 1.19 3.57 113-13774367 3UN 3 RIVERSIDE PAPER 9X12 YELLOW CONSTRUCT[ 1.19 3.57 1D-13774364 3UN 3 RIVERSIDE PAPER 9X12 ORANGE CONSTRUCT[ 1.19 3.57 1D-13774397 3UN 3 RIVERSIDE PAPER 9X12 RED CONSTRUCTI 1.19 3.57 1D-73/10012 1UN 1 ELMERS CLASSROOM PK OF GLUE STICKS-CLE 11.99 11.99 1 13-57/4503 1 UN 1 WATCH THEM WIGGLE EYES-BLACK 3.99 3.99 1D-65/66214 1UN 1 MINI METALLIC COLOR BRADS 3.41 3.41 AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE *CONTINUED ON NEXT PAGE* 180 `' Invoice#.r. �.�.,�.6.902Q9535 --01175 rDate: ,� ? ;05124120 Page#: 2 SOLD REC SHIP TO: 98DFV700300347-131866 CHERRY TREE/PARKS&REC CARMEL CLAY PARKS&REC JUN 1 2018 TIFFANY BUCKINGHAM aAWN KOEPPER 1411 E.116TH STREET, 13989 HAZEL DELL PARKWAY, g CARMEL, IN 46032-3455 �YC CARMEL, IN 46032 .............................. �� I III III I I II I III I I VIII III III I III o � Purchase prder Numk�er Date Orde�rad D #e SI3i�Zped BaaOrders Terrns 4 — S�i�uic�RReprese��tive. J 1+lutriber gfC�rtons 'We�6tt �' Sfi�tpped Via � �°`�- �" � � `� .--- r�, s=_ i JRerniu T tkder Shlp`Qty bei n P ee Call to speak to a customer service representative: 1-800-228-0122 Me nd3ses ShIpp I' Handy Wa Sales TQ Q0'dotal Am336 8Q Cert ,cte Qtt� �erlts a nc See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on theRe rev seH"r of='" „J V V PLEASE DETACH AND RETURN WITH REMITTANCE V V 180 Invoice#:y� 690209535-Q1 Date: __:,...-05/24/2018 f ' Page#: 1 SOLD � SHIP TO: G8DFV7002I00347-131866 CHERRY TREE/PARKS&REC g CARMEL CLAY PARKS&REC 'SUN p 1 2018 TIFFANY BUCKINGHAM DAWN KOEPPER N 1411 E.116TH STREET, 13989 HAZEL DELL PARKWAY, CARMEL, IN 46032-3455 Y'.............................. CARMEL, IN 46032 .• ��"'I�'�"��IIII11�11�11��1�'II�111111�1�111��"II�I��III'�I��II o 0 W Phase Order dumber Dafe Orded Date Shipjsec� BacOrders .Terms NET 30:1?AYS SennceRepresentative Number of Cartonsleight Shped Via 1D-73/64508 1UN 1 PACON SUPER VALUE PB 50 SH/22X28 15.99 15.99 1D-24/992 25DZ 25 BRIGHT COLOR BADGE HOLDERS 3.18 79.50 113-13784530 2DZ 2 EMOJI WHOOPIE CUSHION. 5.59 11.18 1D-13794428 3DZ 3 SNAPIMALS BLIND BAG CHARACTERS 11.99 35.97 1D-20/211 213Z 2 NEON LARGE STRETCHY NOODLE YO YO 12.79 25.58 1D-13780250 1UN 1 PLASTIC SHAPED FUN DESIGNS RINGS 5.59 5.59 1D-13780066 2DZ OUT NEON AND BLACK NOMAD SUNGLASSES CHILD 7.19 OUT 1D-12/2784 213Z 2 STRETCH BALL 11.99 23.98 1 D43787817 3DZ 3 SQUISHY JUNK FOOD ASSORTMENT 9.59 28.77 1D-12/1925 1UN 1 METALLIC SOCCER BALL HANDBALLS(2DZ) 21.59 21.59 1D-39/1109 1UN 1 NEON BOUNCING BALLS 9.58 9.58 1D-12/4926 2DZ 2 TROPICAL TRIBAL SLIDE PUZZLE 3.99 7.98 ID-12/4150 2DZ 2 MINI BRIGHTS MAGIC CUBES 6.38 12.76 1 D-13661080 1 UN 1 PUTTY&SLIME ASSORTMENT(50PC) 19.99 19.99 1 D-13696417 3DZ 3 SUMMER TREATS SAND ART SHEETS 7.59 22.77 1 D-48/9715 3DZ 3 DIY WHITE FABRIC COIL VISOR 12 PC 5.19 15.57 AO-99/ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE ' I *CONTINUED ON NEXT PAGE* 180 '-#' ;> Invoice# -690226775102�T; . Date: 77 05/26/20,1:8= Page#: 1 SOLD SHIP TO: G8DSAR00300284 B CARMEL CLAY PARKS&REC [JUN C CARMEL CLAY PARKS&RECREATION DAWN KOEPPER MONICA HADDOCK N 1411E 116TH ST 0 12018 1235 CENTRAL PARK DR E CARMEL,IN 46032-3455 CARMEL, IN 46032 D �7 0 0 WE w Purchase Orrer Numtae� Date Ordered Date Shipped , Back Orders f Terms p u X-6 32 Q5l24/2Q18 051,612018``'; ANO„ ,i„ NET 30 aresentative ry p �� hTUmbero C mons eig t , peclVla itim NuFn 'er Order Qty Shiptty I�escri lance a htb nt 1D-13821199 1UN 1 IRIS EMBROIDERY FLOSS GIANT PACK 105/P 11.19 11.19 Call to speak to a customer service representative: 1-800-228-0122 Mer andls Sh>rpping8�i`landiing n itai AmoU # Ce ><cate`Oth 2 air See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the Reverse Heeoft'" ''°"' V V PLEASE DETACH AND RETURN WITH REMITTANCE V V 180 Invoice#: "690226751=01{{ Date. . ` ,05i25/ Q_fA . m----• Page#: 171 SOLD SHIP TO: G8DSAR00300284 -133210 RMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&REC N DAWN KOEPPER ICA HADDOCK 1411E 116TH ST Ej 0 2018 1 35 CENTRAL PARK DR E CARMEL, IN 46032-3455 ARMEL, IN 46032 D 0 o N trchaseOrderutberDafeOrdeird DateSh�pped . akrders Terrr�s ` Ar 6932' 05/2410y 8 0512512098 : NO _ hfET 30 DAYS Se � Rep e � Number cartons 1A7g �� ShlejVvi m -- u y pQ Nu flrde 1D48/8337 1UN 1 BLACK&WHITE ALPHABET ROUNDS 6.39 6.39 1D-48/8553 1UN 1 BLACK BALL CHAIN SPOOLS 3.41 3.41 1D-48/8551 1UN 1 SILVER BALL CHAIN SPOOLS 5.57 5.57 1D-13678577 1UN 1 PLASTIC NEON CHAIN 3.57 3.57 1D-13678648 1UN 1 JEWEL TONE METAL CHAIN 4.77 4.77 1D-13678650 1UN 1 METALLIC COLOR METAL CHAIN 4.77 4.77 1D-13713444 1UN 1 POMPOM BEADS 7.57 7.57 1 D-48/3779 4UN 4 COIL MEMORY WIRE ASSORTED COLORS 3.19 12.76 ID-13706240 1UN 1 ITTY BITTY POM POMS 3.19 3.19 1D-68/46132 2UN 2 COLORFUL PEARL LG HOLE BEADS 6.77 13.54 AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122' t See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on theR'Weise� (eeof V V PLEASE DETACH AND RETURN WITH REMITTANCE V V