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Home My WebLink About327294 07/10/18 4+of C�q�f �/ CITY OF CARMEL, INDIANA VENDOR: 365844 ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $ *}x 247.13 9 ?�; CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 327294 'fid;oN ao DES MOINES IA 50306-3463 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 69066806601 39.45 GENERAL PROGRAM SUPPL 1082 4239039 6907574201 105.83 GENERAL PROGRAM SUPPL 1096 4239039 69076631101 101.85 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 $ 247.13 P.O. Box 14463 Date Due Des Moines, IA 50306-3463 ON ACCOUNT OF APPROPRIATION FOR 108-ESE 1109 Monon Center PO#ornvoice Description Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1082-14 69066806601 4239039 $ 39.45 Board Members 6/20/18 69066806601 Camp Supplies xx7075 $ 39.45 1082-4 6907574201 4239039 $ 105.83 6/26/18 6907574201 Art Man Store Supplies xx7115 $ 105.83 1096-40 69076631101 4239039 $ 101.85 1 hereby certify that the attached invoice(s),or 6/26/18 69076631101 Half Day Camp Supplies Born to Build xx7117 $ 101.85 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 $ 247.13 Total $ 247.13 July 3,2018 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 � � �� ✓ Invoice# ` .,6906680666r Y_ JUN 2 5 2018 Date: ' �20W2018 pY: Page#: 1 SOLD SHIP TO:, G8IM4R00300047 -153278 CARMEL CLAY PARKS&RECREATION g CARMEL CLAY PARKS&REC DAWN KOEPPER CYNDI CANADA 1411 E. 116TH STREET, 1235 CENTRAL PARK DRIVE EAST, g .. CARMEL, IN 46032-3455 CARMEL, IN 46032 III -I'll II I. I .L. ISI I. IIL. II ..I I I III I VIIIIII I I I I II II II I A O O g Purchase,Order Number Dafe Ordered Uate Shiped Back Orders Termsr 912018 06/2012018 N O NET 30 DAYS _ ___ �Serv�ce Represertatwe, Number ofCartons Weight Shipped Via 1 10 LBS Item Nunakrer Order p Qty�ShlOty scrapt Um ce Ext Amaurat ; De an t r� 41D-13660262 IOUN 10 COLORS OF FAITH FUN LOOPS REFILL ASSOR .77 7.70' -13650286 10UN 10 RAINBOW ASSORTMENT FUN LOOPS KIT 1.01 10.10 1D-13650230 10UN 10 NEON FUN LOOPS REFILL ASSORTMENT-500 1.17 11.70 AO-991ENVL IPC 1 ATTACH PACKING LIST ENVELOPE I I Call to speak to a customer service representative: 1-800-228-0122 rcJaaniise ' Sltrgrngd ung Sal a Tafelount� Gettlf� ateOtia laymen Balanc ' c 9 ter, �_, ...995g00 g g See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the Revers ere" V V PLEASE DETACH AND RETURN WITH REMITTANCE V V i 180 _ Mnvoice#: 690739742.01 J U L 0 2 2018 Date: 06/26/2018; r B Y: Page#: 1 • SOLD SHIP TO: GBJJOP00300333 -158155 CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&REC w DAWN KOEPPER TIFFANY BUCKINGHAM N 1411 E. 116TH STREET, 1235 CENTRAL PARK DRIVE EAST, A CARMEL, IN 46032-3455 CARMEL, IN 46032 nlll I �III�II.I IIII I IIIIIIII I III o 0 0 W urchase Ortler m Nuber Date Ordered Date Shipped Back Orders Terms I P XX 7115 , - "06/25/201'$ Z06/2612018.. NO ' ,; NET 30 DAYS2. 1�§e�rvice ltepreseDtatrve_ Number of Carton`s Weight Shipped Via _ 1 20 LBS '� _ tem Number Order Qty Shipp Qty Descript�.n` Unit Price Ext Amount 113-13696586 1 UN 1 25PC MINI ZOO ANIMAL ASSORTMENT 14.38 14.38' 1 D-13788075 2DZ 2 SQUISHY SWEET TREAT ASSORTMENT 9.59 19.18 11D-13787817 213Z 2 SQUISHY JUNK FOOD ASSORTMENT 9.59 19.18 1D-12/1457 2DZ 2 ALIEN TEST TUBE SLIME 7.99 15.98 1D-12/2659 2DZ 2 METALLIC FOAM ROCKET FLYERS 5.99 11.98 1D-20/26 2DZ 2 ICE CREAM CONE SHOOTERS 7.59 15.18 IA0-99/ENVL 112C 1 ATTACH PACKING LIST ENVELOPE i I I I ' I I Call to speak to a customer service representative 1-800-228-0122 Merchandise ShlEpping&Handling"t Sales Tax TotalAmount Cet kficate Other Payme:nts ei�€nce t,ue 105:83 15.8r See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the Reverse Here. V V PLEASE DETACH AND RETURN WITH REMITTANCE V V y � 180 _ REM- Invoice#: 60766311–f---0-1-7- JUL 022018 Date: 06/26/2018 flt-YPage#: 1 SOLD SHIP TO: G$JJOP00300333 CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&REC W DAWN KOEPPER ERICA FOREMAN N 1411 E.116TH STREET, 1235 CENTRAL PARK DRIVE EAST, 0 CARMEL, IN 46032-3455 CARMEL, IN 46032 OFM oRo 0 0 0 W Purchase Order_Number DateOederetl Date'Shipped Back Orders Terms << XX 7117 w .06/25/2018 06/2612018 NET 30 DAYS Sery presentative w ,. Number of.,Cartons Weight Ship'ped,Via Item Number Ordec Qty Ship Qty _ Description Unit"Pace Ext Arihount 1 D-57/1500 3UN 3 ADHESIVE MAGNETIC TAPE-1/2 X 12 3.19 9.571 113-13678305 213Z 2 DIY TOOL BOX 12.79 25.58 1D-57/6085 213Z 2 DIY WOOD BIRDHOUSES-1 DOZ 12.79 25.58 1D-13642625 3DZ 3 CYO SPORTS WATER BOTTLE HOLDER 10.39 31.171 AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE I Call to speak to a customer service representative: 1-800-228-0122 _- Me�chandise ;Shipping&Handling.. Sales��ax Total A`mountCe�tfFcate Other ,Payments � a1�inCe am E85'- See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the Reve�se-Hereof V V PLEASE DETACH AND RETURN WITH REMITTANCE V V