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Home My WebLink About330688 10/02/18 �% \. CITY OF CARMEL, INDIANA VENDOR: 365844 4; ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*******194.06* a,_ =a CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 330688 9�'�Ifor!�°'`9 DES MOINES IA 50306-3463 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 69187559601 194.06 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365844 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Fun Express, LLC Payee P.O. Box 14463 Des Moines, IA 50306-3463 In Sum of$ Purchase Order# 365844 Fun Express, LLC Terms $ 194.06 P.O. Box 14463 Date Due Des Moines, IA 50306-3463 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or INVOICE NO. ACCT#lrITLE AMOUNT nvoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-8 69187559601 4239039 $ 194.06 Board Members 9/12/18 69187559601 Supplies for Smoky Row 2018-2019 xx7404 $ 194.06 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 $ 194.06 Total $ 194.06 September 25,2018 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 Iso RRA 5 t N 1 7 2018 I_nuoiee# _ ss s75596-off s = Date: 09/12/2018 By. �- Page#: 1 SOLD SHIP TO: G8WKIL00300350-221062 SMOKY ROW/PARKS&REC CARMEL CLAY PARKS&REC AMY BALDAUF DAWN KOEPPER N 1411 E 116TH ST 900 W 136THST 'g CARMEL,IN 46032-3455 CARMEL, IN 46032 � II, IIIIIInII IIA VIII II III x r 0 0 w Pn ase Order�t>Imber` Date Ordered Date Shipped Sack Urders Terms a _ XX 7404 ,, 09t111201.8 ;'09if2�201$ :' ..NO erber of C ►rtons ght 5htrpetl Via ` �� ,`` '"" ate �' 7terNumb x i>rcer�Qty� S )p Qty ,Descri : s'g AUrl�tfir�ce Ext A bit 1D-12/1862 1UN 1 MINI NOISE PUTTY(4DZ) 6.38 6.38 1D-13640909 1UN 1 RAINBOW ASSORTMENT MECHANICAL PENCILS 8.79 8.79 1D-13747144 5UN 5 CRAYOLA METALLIC COLORED PENCILS-8 COL 3.19 15.95 1D-16/951 1UN 1 NEON SMILE FACE STRESS BALL 11.99 11.99 1 D-39/1844 1UN 1 PEARLIZED SQUISHY SEA CREATURES(4DZ) 3.98 3.98 1D-39/1854 1UN 1 PEARLIZED SQUISHY HORSES(4DZ) 3.98 3.98 1D-39/1646 1UN 1 PEARLIZED SQUISHY DINOSAURS(4DZ) 3.98 3.98 1D-39/942 1UN 1 PEARLIZED SQUISHY FROGS(4DZ) 3.98 3.98 1D-13788072 2DZ 2 SQUISHY EMOJI FOOD ASSORTMENT 9.59 19.18 1D-5/1565 1UN 1 GLIDER ASSORTMENT (50 PC) 7.99 7.99 1D-13704792 1UN 1 SPIRAL NOTEPAD ASSORTMENT 15.99 15.99 Consists of: 1D-9/712; 2DZ 2 SMILE FACE SPIRAL NOTEPADS 1D-12/2421 2DZ 2 SPIRAL RAINBOW GLITTER NOTEBOOKS 1D-12/2143 lUN 1 GLITTER SPIRAL NOTEPADS(2DZ) 1DA3628085 1UN 1 PRIMARY ZIGZAG WASHI TAPE SET 5.19 5.19 1D-13650926 1UN 1 NEON WASHI TAPE 5.19 5.19 q. 1D-13632486 2UN 2 NEON TISSUE PAPER SQUARES 4.79 9.58 1D-48/7450 1UN 1 MINI FALL TISSUE PAPER SQUARES 3.99 3.99 1D-48/9445 2UN 2 CRAFT ROLLS 4.79 9.58 1D-57/193 1UN 1 GLOW IN THE DARK PONY BEADS 7.99 7.99 1D-57/99 1UN 1 FABULOUS FLOWER PONY BEADS 1/2 LB 6.39 6.39 1D-57/71. 1UN 1 HAPPY HEART SHAPED PONY BEADS 1/2 LB 6.39 6.39 1D-57/2360 1UN 1 FABULOUS FOAM HARVEST BEAD MIX 5.59 5.59 AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE 1D-6/1601 1UN 1 MINI PLUSH ZOO ASSORTMENT 31.98 31.98 *CONTINUED ON NEXT PAGE* 180 ' Invoice#: 691875 91875596.07 i k . ' Date: ��f9IT272018 mr— ® Page#: 2 SOLD SHIP TO: G8WKIL00300350-221062 SMOKY ROW/PARKS&REC B CARMEL CLAY PARKS&REC DAWN KOEPPER AMY BALDAUF N 1411 E 116TH ST 900 W 136TH ST CARMEL, IN 46032-3455 CARMEL, IN'46032 II, Illlnnll II I I IIII I n III r 0 w 0 Pur se Order Numb - -, Date.Orderetl [Date Shipptied Back Orders Terms m0911112018; .09/12/2018 NO, , NETa30 DAYS Service Representative Number of Cartons`.`WeigFjf :;'ShippetlUia ItemNumber Order Qty Ship QtyDescriptian x y � Unit Price Ezt Amount s� � �, Yn Call to speak to a customer service representative: 1-800-228-0122 Merchand se S ippmg&Handl�»g z Meg taxes Total Amounts ' GertrfrateOther alPayments c e See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the Reverse HR eo " V V PLEASE DETACH AND RETURN WITH REMITTANCE V V