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Home My WebLink About328430 8/8/2018 (9, CITY OF CARMEL, INDIANA VENDOR: 365844 ONE CIVIC SQUARE FUN EXPRESS CHECKAMOUNT: S*******373.32* CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 328430 DES MOINES IA 50306-3463 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 69106008801 38.69 GENERAL PROGRAM SUPPL 1082 4239039 69109751801 132.59 GENERAL PROGRAM SUPPL 1082 4239039 6910985871 130.59 GENERAL PROGRAM SUPPL 1096 4239039 69116695801 71.45 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 $ 373.32 P.O. Box 14463 Date Due Des Moines, IA 50306-3463 ON ACCOUNT OF APPROPRIATION FOR 108-ESE 1109 Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1082-4 69109751801 4239039 $ 132.59 Board Members 7/19/18 69109751801 Giving Supplies xx7217 $ 132.59 1082-4 6910985871 4239039 $ 130.59 7/19/18 6910985871 Art Man Store Supplies xx7219 $ 130.59 1082-11 69106008801 4239039 1 $ 38.69 1 hereby certify that the attached invoice(s),or 7/18/18 69106008801 PO Program Supplies xx7205 $ 38.69 1096-40 69116695801 4239039 $ 71.45 bill(s)is(are)true and correct and that the 7/24/18 69116695801 Half-Day Camp Supplies Weeks 7-9 xx7228 $ 71.45 materials or services itemized thereon for which charge is made were ordered and received except $ 373.32 Total $ 373.32 August 1,2018 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 claim paid motor vehicle highway fund Signature -,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title s 180 Invoice#" 691097518-01, 07/19// 018j fat Page M. 1 SOLD SHIP TO: G8NFYE00300267 CARMEL CLAY PARKS&REC CARMEL CLAY PARKS&RECREATION DAWN KOEPPER MONICA HADDOCK N 1411 E.116TH'STREET, 1235 CENTRAL PARK DRIVE EAST g .. CARMEL, IN 46032-3455 CARMEL, IN 46032 o 0 m • T m 0 Purchases der Numbe DateeOrdered Date Shipped Bach Orders Terms XX fi917 ^ 07I18I201�8 ` ��71�9%2018 -- Service Re resertatlue Number of Cartons Vl/eigt 5htpped Vias - — - r 1 3EBS , € (tern Nu bar 4r ear city shi E DesNEW I Unl ce tc oun� 1D-48/2397 4DZ 4 DIY NATURAL CANVAS DRAWSTRING BACKPACK 11.98 47.92 1D-3/5967 4DZ 4 MED WHITE CRAFT BAGS 5.19 20.76 1D-13705345 2UN 2 4 CLEAR PLASTIC FAVOR BOXES(24PC) 7.59 15.18 1D-3/2614 2ST 2 2 WHITE GIFT BOXES(24PC) 3.99 7.98 1D-13794372 4DZ 4 ASSORTED GIFT BOXES 6.79 27.16 1D-13610788 1UN 1 DIY MINI CANVAS DRAWSTRING BAGS-48 PC 13.59 13.59 Consists of: 1D48/4055 4DZ 4 DIY MINI CANVAS DRAWSTRING BAGS 12 P AO-99/ENVL 113C 1 ATTACH PACKING LIST ENVELOPE Call to speak to a Sail"ecustomer service representative: 1-800-228-0122 :r ercl ndise rpp ng`wgi lig s,�Tax `o tl .` or t Cern cafie Cat ayrpents 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 M Invoice_.#:' 691098587.01 � J U L 2 6 2016 ; E Page#: 1 SOLD SHIP TO: g G8NFYE00300267 - CARMEL CLAY PARKS&REC CARMEL CLAY PARKS&RECREATIO DAWN KOEPPER TIFFANY BUCKINGHAM 0 N 1411 E. 116TH STREET, 1235 CENTRAL PARK DRIVE EAST A CARMEL, IN 46032-3455 CARMEL, IN 46032 . _ I��lilii„Illl�l�l�ll�i�ll�ll�ll��illlllll��illiilil�l�lllll�i�il T m Purchase rderr Date Ordeeed Date Supped Back Orders Terms XX 719 OZ/18120 . 07/112018 ; °NO NET'30 DAYS Service Re�ires�nf ve �� Number of ar#ons Weight z Sfiippec�Via �= 21, UttdtPrace Ext tint, ;? 1D-25/3481 2DZ 2 STRETCHY SKELETON 5.19 10.38 1D-13665466 2DZ 2 MINI WATER TUBES WITH GLITTER 9.59 19.18 1D-12/3181 1UN 1 MINI MESH STRESS BALLS(24UN) 7.99 7.99 1 D=5/526 1UN 1 SLAP BRACELET ASSORTMENT(50PC) 17.59 17.59 1 D'16/695 2DZ 2 PLASTIC CONNECT DISK GAME 5.99 11.98 1D-17/N1475 1UN 1 PUNCH BALLS(10)(50PC) 7.98 7.98 1D-36/5986 2DZ 2 OWL STRESS TOYS 11.99 23.98 1D-13788513 2DZ 2 RAINBOW POOP EMOJI SLIDE PUZZLE 2.79 5.58 1D-12/4150 2DZ 2 MINI BRIGHTS MAGIC CUBES 7.99 15.98 AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative 1-800-228-0122 l[e`c andise� €Spl9& dtg Se�a 'r#1ont CeilhfarteQ# eyrents '95 ' 0. See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the everse,Hereof VV PLEASE DETACH AND RETURN WITH REMITTANCE VV 6 180 RC ECYVED '' Invoice#: __691060688=-01 JUL 2 6 2018 Date: 07/18/2018 4y:.............. ® Page#: 1 SOLD SHIP TO: G8N8K900300036-173837 g CARMEL CLAY PARKS&REC PRAIRIE TRACE/PARKS&REC DAWN KOEPPER AUDREY BARNARD 0 1411 E.116TH STREET, 14200 N RIVER ROAD, g :CARMEL,IN 46032-3455 CARMEL, IN 46033 y �I�illl'1111111'll'11111'IIIIIIIIIIIIIII'11'11"'llllllll"II'I�I . 11 Z , m w Putchas Order N rriber Date.Ordered .Date Shipped Back Orders•;Terms w ' ;. XX,7205 07116/2018,__. 07/1812018, NO ` NET 30 DAYS - Seivice°Rres>tltat' e Number ofartons Weight _ 5hipPedVia s 1 Q12L136;— m ItemNumber Order Qty Ship Qty /]ascriptonUnif Price Ext Amount 1D-13670631 6UN 6 WHITE CRAFT ROLLS 4.79 28.74 AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative 1.800-228-0122 Merchandise Shrpp hg& go, Sales TOx Notal Amount CertcateOth®r Payments l h I 6-11 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 I voice#: 691166958-01 JUL 3 0 2018 y' Page#: 1 SOLD SHIP TO: G8087G00300042 -178890 CARMEL CLAY PARKS&RECREATION g CARMEL CLAY PARKS&REC N DAWN KOEPPER ERICA FOREMAN 1411 E.116TH STREET, 1235 CENTRAL PARK DRIVE EAST, ,. CARMEL,IN 46032-3455 CARMEL;"IN 46032 ?' �iil�ill�l�l�ili�illtl�ltlt,i,rntll�tltlllllllrltl�ltl�llll�l� 0 o . g Purchase Ord/er tubers DateOrdeYi Dafe;?h�ppetl � Ba��'OrdersTetras _ —� Sernce"Represent e Number ofCerfc�ns W�igfit � Shipd Via — 3 4, .t S z. Meru Nurr}b'er Ortler;Qty` $h� De� Ott r EUrl ttC L"brnuai�t ' 1D-13644031 1UN 1 SIDEWALK CHALK CLASSPACK 12.78 12.78 1D-13758443 1ST 1 WASHABLE GLITTER FINGER PAINT SET 21.58 21.58 113-13766493 2UN 2 RIVERSIDE PAPER 9X12 GREEN CONSTRUCTI 1.19 2.38 113-13774367 2UN 2 RIVERSIDE PAPER 9X12 YELLOW CONSTRUCTI 1.19 2.38 ID-12/3560 1 DZ 1 SAND BUCKET ASSORTMENT 14.39 14.39 1 D-57/1008 1 UN 1 LARGE CRAFT STICKS-PLAIN 7.99 7.99 AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative 1-800-228-0122 , �+ d�seF tt RP�ng tt Ing ate tffat otrnt Ce cte0er Payments twice b � •.45 See Important Sales Tax Information Regarding the TaxYouMay Owe Directly to Your State on the Reverse<He- e V V PLEASE DETACH AND RETURN WITH REMITTANCE V V