HomeMy WebLinkAbout327070 07/03/18 ,1+u1 C�q�f
CITY OF CARMEL, INDIANA VENDOR: 365844
® 2 ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*******1 1 1.43*
s. �� CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 327070
'.`yi TON, ` DES MOINES IA 50306-3463 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 69058377901 111.43 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365844 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Fun Express, LLC Payee
P.O. Box 14463
Des Moines, IA 50306-3463 In Sum of$ Purchase Order
365844 Fun Express, LLC Terms
$ 111.43 P.O. Box 14463 Date Due
Des Moines, IA 50306-3463
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-4 69058377901 4239039 $ 111.43 Board Members 6/14/18 69058377901 Animal Art Week Supplies xx7045 $ 111.43
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
$ 111.43 . Total $ 111.43
June 27,2018
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 �(i �
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
180
Invoice#' 690583779-01
JUN 222018
Date: 06/14/2018
RY: ® Page#: 1
SOLD SHIP TO:
G8HADG00300037 -148494 CARMEL CLAY PARKS&RECREATION
g CARMEL CLAY PARKS&REC
DAWN KOEPPER TIFFANY BUCKINGHAM
1411 E.116TH STREET, 1235 CENTRAL PARK DRIVE EAST,
CARMEL, IN 46032-3455 CARMEL, IN 46032
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Purchase Order umber DateOrderec� DateShed 8accOrders �Ternis �
06113120'(8 ' 06IIt, 018 ANO' t�ET 30 DAYS
-- ._ Serlrlce Representative Number of Cartons Welurl Shlp ec Via Ieilril O e# Iyh3
DeSptin� a ` , 1u ' tICipi£ IAL X�k1OUt Y
1D-65/60860 1UN 1 ANIMAL PRINT PAPER PACK 9.57 9.57
1D-13727097 7UN 7 FISH EXTREME MOSAIC KIT 10.39 72.73
1D-73/10007 213Z 2 ELMERS SCHOOL GLUE 1 1/4 OZ-DZ 9.59 19.18
AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE
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