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HomeMy WebLinkAbout326504 06/20/18 +"r�c�qy �/ CITY OF CARMEL, INDIANA VENDOR: 365844 = °) ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*******260.1 1* ;a�, CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 326504 9.y,�TON c�. DES MOINES IA 50306.3463 CHECK DATE: 06/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 69018986201 140.26 GENERAL PROGRAM SUPPL 1082 4239039 69033176801 37.92 GENERAL PROGRAM SUPPL 1081 4239039 69035919701 81.93 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365844 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Fun Express,LLC Payee P.O. Box 14463 Des Moines, IA 50306-3463 In Sum of$ Purchase Order# 365844 Fun Express,LLC Terms $ 260.11 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 1082-15 69018986201 4239039 $ 140.26 Board Members 5/23/18 69018986201 Camp Supplies xx6912 $ 140.26 1081-7 69035919701 4239039 $ 81.93 5/31/18 69035919701 PTE Program Supplies xx6971 $ 81.93 1082-15 69033176801 4239039 1 $ 37.92 1 hereby certify that the attached invoice(s),or 5/31/18 69033176801 WIA Photo Booth Backdrop xx6963 $ 37.92 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 $ 260.11 Total $ 260.11 June 12,2018 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 'PAkfil�IJ claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title 180 1 w w IT'S� Tr Invoice-,# ��� 690�1�89862 01 � a� �S � 7 }_-� 0�� "ate`° �.�r f �05 2320187 ' . Page#: 1 SOLD SHIP TO: G8D83Z00300036 -130163 CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&REC DAWN KOEPPER � f ;, NIKKI AGNEW 1411E 116TH ST 1235 CENTRAL PARK DR E P CARMEL, IN 46032-3455 MAY 2 9 2018 CARMEL, IN 46032 BY: Purchase Order Number Date_Ordered Date Shipped Back Orders TerrisNA _ -�,. XX 69 05!22/201805/2312018 - T+10 NES 30 DAYS �Sennce Representative Number of Cartons` Wei l t Sh�lSped Via l _ 2. SQLBS77 . L`7 ' 'Iterri Number �Qrcler Qty Ship Q ` � � ���� � bescnpt�vn Y��` � �� Wn�t rce ,� 1=xt A count ,= 1D-13670631 10UN 10 WHITE CRAFT ROLLS 4.79 47.90' 1D-13815365 1ST 1 CRAYOLA ULTIMATE SIDEWALK CHALK 12.39 12.39 1 D-8/260 11)Z 1 PLAYING CARDS 7.99 7.99 1D-13702123 1UN 1 PLASTIC TREASURE CHEST WITH TOYS 71.98 71.98 AO-99/ENVL 113C 1 ATTACH PACKING LIST ENVELOPE i Call to speak to a customer service representative 1-800-228-0122 Merc artdise Shrpp�rrg&N IEng Sales`Ta To t A ► nt Ce rflcate othi I?atrm See Im octant Sales Tax Information Re ardin the Tax You Ma Owe Direct! to Your State on theyReverse"Hereof V V PLEASE DETACH AND RETURN WITH REMITTANCE V V **To Insure PROPER payment to your ACCOUNT, Please Return the COUPON** Name: CARMEL CLAY PARKS&REC Due Date: 06/22/2018 Account: 3705013 � Order# 690189862-01 mallyourayrtten�� t to_ ,yFU�I,EXP.n-RESS'�LLG` yv F l3alan ec e- Y, 1,40.2 t ' ,:POB�OX14463y `� r Y Amount s `' DES�MOINES; IA++50306 3463 , f e.2trc+ �, osu4 s --�x:-d• F. -r1 c iL+.F.Y it'ki' sut Ay 19 Paid $ � � '2�- �- lI1l�tf 11 fill,111tlitif'll�if`�lylrll�'nlllllllllllllll Please do not write below this line. Do not fold, staple, or paper clip this coupon. 0037050135 690189862 01 000000140266 180 �a -y•_-° 17 J U N 7 ;._ '- Imo cer#�;,, ;�X36903,59197 04: 2018 Page#: 1 'SOLD SHIP TO:` G8ELIB00300351 PRAIRIE TRACE/PARKS&REC g CARMEL CLAY PARKS&REC N DAWN KOEPPER JOEY CASTILLO N1411 E.116TH STREET, 14200.N FkIVER ROAD, 0 CARMEL, IN 46032-3455 CARMEL,.. IN 46033 O 1 m o 0 w Purchase Orlide,19CDateOrdered Date 5h�pped Back OrdersTerrios OM XX 6971 05/31/2018 05/31/2018 ANO NE .30 DAYS t �t tete Numb"er © d'r Shi ; ; Des n� Ullt �ice Arm 1D-13702123 1UN 1 PLASTIC TREASURE CHEST 71.98 71.98 WITH TOYS Call to speak to a customer service representative: 1-800-228-0122. ipp1n- 4EHOnc9g5j1!,1 aid ''TaiMM1ai Anounta Lfcte Qthe a ent alancol0, '' k... in . See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the ReverMi He`of� V V PLEASE DETACH AND RETURN WITH REMITTANCE V V **To Insure PROPER payment to your ACCOUNT, Please Return the COUPON** Name: CARMEL CLAY PARKS&REC Due Date: 06/30/2018 Account: 3705013 Order#: 690359197-01 Please mailyour�paymment to: FUN' XPF2ESS LLC f PO BOX 14463 Balance Due: 81.93 > - � -:ate DES MOINES, IA`50306=3463 Amount Paid $ Please do not write below this line.-Do not fold, staple, or paper clip this coupon. 0037050135 690359197 01 000000081937 c 180 eY* r,.�«.—✓'."�nY:a..r+e.Hil.Y`."'.'w+M1i�'t�+-crh!uds�1. ` Invoice#:` 69033176$-01 j JU �� 7 2018 Date:.:: tl5/3'1/2018 Page#: 1 :SOLD SHIP TO: 08ELIB00300351 -136469 CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&REC DAWN KOEPPER JOEY CASTILLO N 1411 E.116TH STREET, 1235 CENTRAL PARK DRIVE EAST, CARMEL,IN 46032-3455 CARMEL, IN 46032 0 m fl II1���1�1111��1'I�����I�IIII�IIII�1111�1�'�II"'�III'll�'lll'��I� r 0 Purchase Ortle>r�N mher �'DateOrder E gate Shipped Back�Orders berms .DAYS - - XX fi063 -awn3fl1201 05/3fi1 �8 3 X10 r T 30 Se �c lie a enta�>ve Nurnber of�Gattons Wes kit Sf�I pad�Vta _ 1 � 8 LBS 1D-13665974 1D 1 FOOTBALL PHOTO STICK PROPS 5.99 5.99 1 D-13729026 1 DZ 1 SPORTS PHOTO STICK PROPS 7.59 7.59 1D-13774232 IST 1 CROWD BACKDROP BANNER 14.39 14.39 AO-99/ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122- Melcllan ISe z Slipping z!I'rng° arfale } Q N10Urit Ce! Kate--ath,er aYrin n s Balancekue . 2 �. See Important Sales Tax Information Regarding the Tax You May Owe Directlyto Your State on the Reverse Hereof V V PLEASE DETACH AND RETURN WITH REMITTANCE V V