HomeMy WebLinkAbout331964 11/07/18 ! f CITY OF CARMEL, INDIANA VENDOR: 365844
ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*******555.66*
CARMEL, INDIANA 46032 PO Box 14463 CHECK NUMBER: 331964
DES MOINES IA 50306-3463 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 69253309901 555.66 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365844 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Fun Express, LLC Payee
P.O. Box 14463
Des Moines, IA 50306-3463 In Sum of$ Purchase Order#
365844 Fun Express, LLC Terms
$ 555.66 P.O. Box 14463 Date Due
Des Moines, IA 50306-3463
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-7 69253309901 4239039 $ 40.29 Board Members 10/16/18 69253309901 Student Supplies xx7534 $ 40.29
1081-9 69239736901 4239039 $ 515.37 10/10/18 69239736901 TM Site Plan 2 Supplies 2018 52026 $ 515.37
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
$ 555.66 Total $ 555.66
October 30,2018
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
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Invoice# 692533099-01
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DAWN KOEPPER JOEY CASTILLO
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1 D-39/2045 1 PC 1 0 GOLD TROPHY 5.75 5.75
1 D-13774362 2UN 2 RIVERSIDE CONSTR PAPER 9 X 12 -VIO 1.27 2.54
1 D-57/6601 3UN 3 CYO ALL ABOUT ME!POSTERS 7.35 22.05
AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE
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SOLD SHIP TO:
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DAWN KOEPPER AMANDA GILLIM
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SOLD SHIP TO:
G91EWE00300369 -255338 TOWNE MEADOW/PARKS&REC
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DAWN KOEPPER AMANDA GILLIM
N 1411 E. 116TH STREET, 10850 TOWNE ROAD,
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Seiv�ce Rapresentatove Number ofartons Weagh# Sh�ppe�tl�/ia .3
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113-39/1649 1UN 1 GLITTER STICKY HANDS(6DZ) 4.79 4.79
113-13743791 1PC 1 JUMBO TIMERS 9.83 9.83
1D-12/5915 1DZ 1 BUMBLE BEE FINGER PUPPETS 4.07 4.07
1D-13674031 IST 1 HOPSCOTCH RING GAME(25PC) 12.23 12.23
1 D-12/2784 1DZ 1 STRETCH BALL 12.23 12.23
1D-13736446 1UN 1 CYO SUPERHERO PENNANT BANNER 5.75 5.75
1D-13640052 2UN 2 SUPERHERO MAGIC SCRATCH 5.75 11.50
1D-13680013 1UN 1 SUPER FUN KEY CHAIN ASSORTMENT(60PC) 26.15 26.15
1D-57/4004 1UN 1 CHENILLE STEM CLASSPACK(4MM)1000 PC UN 12.23 12.23
1D-57/9308 2UN 2 DIY RACE CARS 9.83 19.66
1D-13654128 8UN 8 DIY LARGE LOOK IT S ME!BULLETIN BOARD 7.35 58.80
1D-57/6045 2UN 2 DIY BULLETIN BOARD PUZZLE 24 PC UN 14.71 29.42
1D-57/6071 2UN 2 DIY PUZZLES-8 X 10 (24 PC) 9.83 19.66
1D-48/8262 1UN 1 DIY SLAP BRACELET 10.63 10.63
113-1214833 1 DZ OUT LIGHT UP BEAR 7.35 OUT
ID-9/449 1DZ 1 RAINBOW G-1-D MAGIC SPRINGS 11.43 11.43
113-13745353 1UN 1 HALLOWEEN 2 SIDED STAMPERS 7.99 7.99
1 D-25/9771 1 PC 1 HALLOWEEN SPINNER GAME 17.99 17.99
1D-13721536 5DZ 5 COMIC BOOK ACTIVITY PAD 4.07 20.35
1D-137'15204 1DZ 1 LIGHT UP 3 FOOTBALL 15.51 15.51
1D-61/4045 2ST 2 BUCKET GAME 35.11 70.22
1D-5/526 1UN 1 SLAP BRACELET ASSORTMENT(50PC) 15.99 15.99
113-13661080 1UN 1 PUTTY&SLIME ASSORTMENT(50PC) 20.39 20.39
1D-12/2130 2DZ 2 RAINBOW PUTTY BALLS 6.55 13.10
1D-13775334 1DZ 1 HALLOWEEN EMOJI PUFFY STICKERS 3.91 3.91
1D-13743377 1DZ 1 BRIGHT COLOR WITCH BROOM PENS 5.75 5.75
1D-25/6113 2UN 2 MINI WITCHES BREW SLIME(4DZ) 7.99 15.98
113-12/3070 1UN 1 SKULL AND BONES BOUNCING BALL(4DZ) 5.75 5.75
1 D-12/4202 3DZ 3 PIRATE YO YO 4.07 12.21
113-9/610 3DZ 3 MINI PUMPKIN MAGIC SPRINGS 3.27 9.81
1 D-12/2381 3DZ 3 NEON STICKY EYEBALLS 5.35 16.65
1D-93/631 IPC 1 SPOOKY LIGHTED LACE CURTAIN PANEL 15.99 15.99
AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE
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