HomeMy WebLinkAbout326573 06/28/18 J/'y *3f CITY OF CARMEL, INDIANA VENDOR: 365844
i. ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*******204.56*
9` ,� CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 326573
�'drAl�. DES MOINES IA 50306-3463 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 69036603601 204.56 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365844 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Fun Express, LLC Payee
P.O. Box 14463
Des Moines, IA 50306-3463 In Sum of$ Purchase Order#
365844 Fun Express, LLC Terms
$ 204,56 P.O. Box 14463 Date Due
Des Moines, IA 50306-3463
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#IrITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-11 69036603601 4239039 $ 204.56 Board Members 6/1/18 69036603601 PO Program Supplies xx6982a $ 204.56
1 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
$ 204.56 Total $ 204.56
June 20,2018
1 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 _
In -#:- ,6903660,36-01
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Date:-,---v,--06101,/2018
Page.#: 2
SOLD SHIP TO:
G8FO1DO0300262 -137767 �°�- C�_''71,V
CARMEL CLAY PARKS&REC PRAIRIE=TRACE/PARKS&REC
DAWN KOEPPER JUN 0 8 201 O AUDREY BARNARD
N 1411 E.116TH STREET, 14200 N RIVER ROAD,
CARMEL,IN 46032-3455 CARMEL, IN 46033
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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
V V PLEASE DETACH AND RETURN WITH REMITTANCE V V
180
Invoice#: 690366036-01
Date: 06/0112018
Page#: 1
SOLD SHIP TO:
G8FOIDCARMEL
-137767
ARK PRAIRIE TRACE/PARKS&RLC
o CARMEL CLAY PARKS&REC
DAWN KOEPPER AUDREY BARNARD
N 1411 E.116TH STREET, 14200 N RIVER ROAD,
CARMEL,IN 46032-3455 CARMEL, IN 46033
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1D-70%1069 2UN 2 BLACK 9 OZ PAPER CUP(24PC) 2.39 4.78
1D-13687260 1UN 1 MEGA ASSORTED AWARD MEDALS 11.99 11.99
1D-5/1562 1UN 1 BOUNCING BALL ASSORTMENT(100 PC) 14.38 14.38
1D-5/595 1UN 1 CHARACTER PORCUPINE MEGA ASST(200) 35.98 35.98
1D-5/720 1UN 1 MEGA STAMP ASSORTMENT(100PC) 13.58 13.58
1D-13661080 1UN 1 PUTTY&SLIME ASSORTMENT(50PC) 19.99 19.99
1D-13670631 2UN 2 WHITE CRAFT ROLLS 4.79 9.58
1 D-13706378 4UN 4 DAY OF THE DEAD SCRATCH AND REVEAL 5.59 22.36
1D-49/453 1UN 1 MINI BEACH BALL ASSORTMENT 50PC 15.99 15.99
1D-15/402 4DZ 4 METALLIC CONE HATS 3.99 15.96
1D-13752972 1UN 1 ELMER S WHITE FOAM BOARD 16X20(3PC) 13.59 13.59
1D-13696451 1UN 1 TROPICAL SUNCATCHER 7.99 7.99
1D-48/5847 1UN 1 TROPICAL SUNCATCHER ASSORTMENT 18.39 18.39
Consists of:
1D-48/4332 1DZ 1 FLIP FLOP SUN CATCHERS
1 D-48/5065 1 DZ 1 GLITTER SUNCATCHER PAINT TUBE ASST
1D-48/5061 1DZ 1 FISH SUNCATCHERS
1 D-48/5064 1 DZ 1 SUNCATCHER PAINT TUBE ASSORTMENT
AO-99/ENVL 113C 1 ATTACH PACKING LIST ENVELOPE
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