HomeMy WebLinkAbout329410 08/27/18 y u,.c�AH
CITY OF CARMEL, INDIANA VENDOR: 365844
`/ \'; CHECK AMOUNT: $*******291.24*
.� ® �,• ONE CIVIC SQUARE FUN EXPRESS
a• ,�; CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 329410
9M�iTON�, DES MOINES IA 50306-3463 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 69147162901 291.24 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365844 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Fun Express, LLC Payee
P.O. Box 14463
Des Moines, IA 50306-3463 In Sum of$ Purchase Order#
365844 Fun Express, LLC Terms
$ 291.24 P.O. Box 14463 Date Due
Des Moines, IA 50306-3463
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-2 69147162901 4239039 $ 291.24 Board Members 8/14/18 69147162901 Site Plan 1 Supplies 2018-19 51830 $ 291.24
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
$ 291.24 Total $ 291.24
August 20,2018
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 Payable Coordinator Clerk-Treasurer
Title
180
LAO
tom-invoice-#: 691471629=01
0 2010 � —Date08/1. 12018 Page#: 1
SOLD SHIP TO: ;
G8S1ZP00300030 -197345 CHERRY TREE/PARKS&REC..
g CARMEL CLAY PARKS&REC
DAWN KOEPPER TIFFANY BUCKINGHAM
1411E 116TH ST 13989 HAZEL DELL PKWY
A .. CARMEL,IN 46032-3455 CARMEL, .IN 46033
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Purchas :Order'Nmber Date',Ordeed Date Shipped . Back�Orders Terms a'
51608/1312018 08/14/2018 NO1.zNET 30 DAYS t
Serve a Re resantahve Number of mons Weight '�� �� , ShippedV�
154 LBS
Item N iSerOrder Qt She Q ° N Descri tl.-,n 'Un�t PrEc 4 Ext Amount
Y pn �� -
1D-1361;0762 1UN 1 DIY WHITE CANVAS VISORS-48 PC 53.59 53.59
Consists of:
ID-15/287 4DZ 4 DIY WHITE CANVAS VISORS 12 PC
1D-13778212 3DZ 3 CYO FUZZY PATTERNED APPLE WREATH 5.99 17.97
1D-13747369 3UN 3 FALL LEAFY HEDGEHOG MAGNET CK-12 4.79 14.37
113-13804852 1UN 1 ZOO WIGGLE EYE SUNCATCHERS(24PC) 13.59 13.59
1D-5719197 2UN 2 A DAY AT THE BEACHI SAND ART 13.59 27.18
1D-13747348 3UN 3 FALL LEAVES GLITTER FOAM MOSAIC CK-12 7.19 21.57
1D-13743646 2UN 2 AUTUMN PEARL BEAD ASSORTMENT 5.19 10.38
1D-13662029 4UN 4 FALL COLOR SHAPED PLASTIC BEADS 1.98 7.92
1D-5712360 2UN 2 FABULOUS FOAM HARVEST BEAD MIX 5.59 11.18
1D-13706375 1UN 1 MAGIC SCRATCH GIVEAWAY ASSORTMENT 14.39 14.39
113-13727106 8UN 8 EXTREME SAFARI MOSAIC KIT 10.39 83.12
113-13770577 2UN 2 FARM ANIMAL SUNCATCHERS 24PC 7.99 15.98
AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122 :
ata/Amount" Gertlflcate flier a meats
Merchandise � S ippl�ng�8�iandhng
X291 4.M 'AM X000 . ,. 110 �' 291:24tox ..,s
See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the Reverse Hereof�M
V V PLEASE DETACH AND RETURN WITH REMITTANCE V V