HomeMy WebLinkAbout331710 10/30/18 d Coq
CITY OF CARMEL, INDIANA VENDOR: 365844
' ® ONE CIVIC SQUARE FUN EXPRESS
CHECK AMOUNT: $********32.47*
CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 331710
DES MOINES IA 50306-3463 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 69253384401 32.47 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365844 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Fun Express, LLC Payee
P.O. Box 14463
Des Moines, IA 50306-3463 In Sum of$ Purchase Order#
365844 Fun Express, LLC Terms
$ 32.47 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#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-2 69253384401 4239039 $ 32.47 Board Members 10/15/18 69253384401 Site Plan 2 Supplies CT 2018 xx7536 $ 32.47
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
$ 32.47 Total $ 32.47
October 22,2018
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 I Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
180
1�Q,� Invoicei#: 692533844-01
0 C T 2 2 2018 te 10%15/20�1�&
Page#: 1
SOLD SHIP TO:
G926U000300036 -260441 CHERRY TREE/PARKS&REC
CARMEL CLAY PARKS&REC
DAWN KOEPPER TIFFANY.BUCKINGHAM
1411 E.116TH STREET, 13989 HAZEL DELL PARKWAY,
p CARMEL,IN 46032-3455 CARMEL, IN 46032
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w Purchas rder Number. _ Date,Ordered Date Shipped Back Orders` Tums
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XX 7536 10/15/2018 =1011,5/2018 ItilO NET 30
Seruice resentat Number 6f7Cartons' Weigh# Shipped'V�a
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71,
Item'Num13e Order. i[�Sh�pQ10�Descr�pt>Ion Unitre Ext A tpnt
1D-57/202 1UN 1 PEARL PONY BEADS 7.99 7.99
1D-57/602 1UN 1 METALLIC STAR PONY BEADS(1/2 LB) 7.99 7.99
1D-48/3779 2UN 2 COIL MEMORY WIRE ASSORTED COLORS 3.27 6.54
AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE
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Call to speak to a customer service representative: 1-800-228-0122
Me ti ndl a htpprng>3�Handling Safes ax Total Arr►ount Ce tficate Othe Paymenfs I r2- M; �y
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.S�Im4portant Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the Reverse Hereof
V V PLEASE DETACH AND RETURN WITH REMITTANCE V V