HomeMy WebLinkAbout329624 09/05/18 %���� CITY OF CARMEL, INDIANA VENDOR: 365844
® ; ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*******130.15*
s9M ;?�; CARMEL, INDIANA 46032 DOS OX 14463 50306-3463 CHECK NUMBER: 329624
<roN c�•. CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 69147180101 130.15 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365844 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Fun Express, LLC Payee
P.O. Box 14463
Des Moines, IA 50306-3463 In Sum of$ Purchase Order#
365844 Fun Express, LLC Terms
$ 130.15 P.O. Box 14463 Date Due
Des Moines, IA 50306-3463
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
FO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-5 69147180101 4239039 $ 70.30 Board Members 8/14/18 69147180101 Site Plan 1 Supplies 2018-19 xx7318 $ 70.30
1081-9 69147180101 4239039 $ 59.85 8/14/18 69147180101 TM Supplies and Positive Rewards 2018-19 x(7319 $ 59.85
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
$ 130.15 Total $ 130.15
August 29,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
Cost distribution ledger classification if
1 F�lif (X�/mi"/IXJV with.IC 5-11-10-1.6
claim paid motor vehicle highway fund Signature _,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
180 10
AU(32020
Ino-#: 691471801:=Q1
Y: Date:, -- 08/14/2018-"�.�
® Page#: 1
SOLD SHIP TO:
G8S1ZP00300031 -197346 CARMEL CLAY PARKS&RECREATION
g 'CARMEL CLAY PARKS&REC
W �,'DAWN KOEPPER CYNDI CANADA
1411 E.116TH STREET, 1235 CENTRAL PARK DRIVE EAST
,:CARMEL,IN 46032-3455 CARMEL, IN 46032
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113-42/4011 5GR 5 PIRATE COIN(144PC) 3.99 19.95
1D-39/1569 10GR 10 1 WAS CAUGHT BEING GOOD PLASTIC COIN 3.99 39.90
1 D-13655962 3DZ 3 BLACK SIDE LOADING DRY ERASE 11.19 33.57
1D-13762271 1DZ 1 LEARNING MAGNETS-PATTERN BLOCK ACTIVI 7.19 7.19
1D-13742124 1UN 1 GETTING READY TO PRINT PRACTICE CARDS 7.19 7.19
1D-13741628 1UN 1 WHAT AM I? GUESSING CARD GAME 6.39 6:39
1D-62/212 2UN 2 ABC BINGO 4.79 9.58
1D-13742096 1UN 1 MATH COUNTING PUZZLES 6.38 6.38
AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE
Call to speak toa customer service representative 1-800-228-0122
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