HomeMy WebLinkAbout330877 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 365844
CHECKAMOUNT: $*******125.87*
(9, )
ONE CIVIC SQUARE FUN EXPRESSCARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 330877
DES MOINES IA 50306-3463 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 69210017401 102.60 GENERAL PROGRAM SUPPL
1081 4239039 69212119601 23.27 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365844 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Fun Express, LLC Payee
P.O. Box 14463
Des Moines, IA 50306-3463 In Sum of$ Purchase Order#
365844 Fun Express, LLC Terms
$ 125.87 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#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-5 69210017401 4239039 $ 102.60 Board Members 9124/18 69210017401 Supplies&Site Celebration SP3 2018 xx7459 $ 102.60
1081-10 69212119601 4239039 $ 23.27 9/25/18 69212119601 Halloween Program Supplies 2018 xx7460 $ 23.27
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
$ 125,87 Total $ 125.87
October 3,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
'P*/Yl/„�r,,, with IC 5-11-10-1.6
Cost distribution ledger classification if t
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
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SOLD SHIP TO:
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DAWN KOEPPER CYNDI CANADA
1411 E.116TH STREET, 4242 E 126TH STREET,
.. CARMEL,IN 46032-3455 CARMEL, IN 46033
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1 D-25/4936 9UN 9 MAKE-A-PUMPKIN STICKERS 2.39 21.51
ID-13696586 1UN 1 25PC MINI ZOO ANIMAL ASSORTMENT 15.99 15.99
113-13805061 1DZ 1 FLIPPING SEQUIN STAR KEYCHAINS 13.59 13.59
113-13794401 1UN 1 DUCKEYS KEYCHAIN BLIND BAGS 19.99 19.99
1D-13775304 2UN 2 HALLOWEEN EMOJI TATTOOS 3.99 7.98
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SOLD SHIP TO:
G8YKTG00300050 -237432 WEST CLAY/PARKS&REC
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DAWN KOEPPER JENNIFER:HAMMONS
1411 E.116TH STREET, 3495 W 126TH STREET,
r CARMEL,IN 46032-3455 CARMEL, IN 46032
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Item Number Order Qty Shlp Qty Descrlpfion Umt Price Ext Amount _
1D-2514856 6UN 6 EYEBALL ERASERS-2 DZ 2.22 13.32'(
AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE
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