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HomeMy WebLinkAbout328952 08/17/18 0y CITY OF CARMEL, INDIANA VENDOR: 365844 ONE CIVIC SQUARE FUN EXPRESS '4 F `/ � CHECK AMOUNT: $********40.34* ,. :�; CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 328952 `.,' i DES MOINES IA 50306-3463 CHECK DATE: 08/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 69138140801 40.34 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365844 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Fun Express, LLC Payee P.O. Box 14463 Des Moines, IA 50306-3463 In Sum of$ Purchase order# 365844 Fun Express, LLC Terms $ 40.34 P.O.Box 14463 Date Due Des Moines, IA 50306-3463 ON ACCOUNT OF APPROPRIATION FOR 108-ESE PO#ornvoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-7 69138140801 4239039 $ 40.34 Board Members 8/7/18 69138140801 PTE Program Supplies 2018-19 xx7288 $ 40.34 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 $ 40.34 Total $ 40.34 August 15,2018 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 IPAHAIO�— claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title 180 R � �� - �Invorce#'– 691381408-01 3 2018 `' �. AUG Date: :00ro712018 BY. � Page#: 1 SOLD SHIP TO: G8QT1000300036 -190571 PRAIRIE TRACE/PARKS&REC CARMEL CLAY PARKS&REC a DAWN KOEPPER JOEY CASTILLO 1411 E.116TH STREET, 14200 N RIVER ROAD, CARMEL,IN 46032-3455 CARMEL, IN 46033 p III���I�IIIII�I�II"I��'ll'�'III"1111"�'ll"'��II'III�'�II'�II� Purchase rder turnber Date Ordered Date Shipped Bacl ©rtlers Terrr�s .' 7 $8 ; P 08107120 F8, 08IO�i2018 NO IN 'j- -- – SeruiceRep ese"ttnre Number o Cartons`e Weight Sipped V►a x a ffi= s-77r I '�' •e-"�"„ .1 '), s a^ w temNOiiber" flrtler'I 8h1p Qy' Desai n unit Pace EctA of 1D-5/715 1UN 1 MEGA DELUXE TOY ASSORTMENT(25012C) 30.39 30.39 Call to speak to a customer service representative 1-800-228-0122 Merc;andse3'Stt�PPinMel A"A 9&Ci ,. hng Salex Tota Amount= Cete O �. �i 95� SMA, See Important Sales Tax Information Regarding the Tax 40`3 You May Owe Directly to Your State on the Reverse Hereof V V PLEASE DETACH AND RETURN WITH REMITTANCE V V