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Home My WebLink About332047 11/13/18 ! \f. CITY OF CARMEL, INDIANA VENDOR: 365844 " ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*******361.29* 9� Baa CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 332047 MUTON�. DES MOINES IA 50306.3463 CHECK DA'L'E: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 69269925701 49.27 GENERAL PROGRAM SUPPL 1081 4239039 69277870401 127.60 GENERAL PROGRAM SUPPL 1081 4239039 69278364101 172.19 GENERAL PROGRAM SUPPL 1081 4239039 69278364102 12.23 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365844 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Fun Express, LLC Payee P.O. Box 14463 Des Moines, IA 50306-3463 In Sum of$ Purchase Order# 365844 Fun Express, LLC Terms $ 361.29 P.O. Box 14463 Date Due Des Moines, IA 50306-3463 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-11 69269925701 4239039 $ 49.27 Board Members 10/22/18 69269925701 Site plan 2 Supplies 2018 xx7555 $ 49.27 1081-2 69277870401 4239039 $ 127.60 10/26/18 69277870401 Store Prizes 2018 xx7567 $ 127.60 1081-1 69278364102 4239039 $ 12.23 1 hereby certify that the attached invoice(s),or 10/27/18 69278364102 CE ESE Q2 Craft Supplies 2018 xx7576 $ 12.23 1081-1 69278364101 4239039 $ 172.19 bill(s)is(are)true and correct and that the 10/29/18 69278364101 CE ESE Q2 Craft Supplies 2018 xx7576 $ 172.19 materials or services itemized thereon for which charge is made were ordered and received except $ 361.29 Total $ 361.29 November 6,2018 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 180 Invoice# x`692699257=01"4'"' �k rl)ate:7- 10/22/20:.1 ® Page'# 1 a SOLD SHIP TO G93BYS00300050-268139 R ' WOODBROOK/PARKS&REC g CARMEL CLAY PARKS&REC DAWN KOEPPER OCT 2 9 201 JENNIFER GRAY g 1411 E.116TH STREET, 4311E 116TH STREET, CARMEL, IN 46032-3455 CARMEL' IN 46032 W ..-•-� ;�lii��l��llll��ill�ninlll�illi�llilil�lilliiilll�i�iillil ................. N 0 Purchase' rderlCumber � DateOrdei ed Date 8) � ped ' ° Bac �4rders Tears A . t 0/22/201 _ 1 U/22/2411$ .a NO„ N T�30 DAYS 7 Vj s _ XX 7555 _ - Se vi Re esen#at�ve Number of Cartons Weighty ShEpped Via' - tem,Nu ii�r t}rd�r Shi 3 1 s+cr n Unlf ?r ce x> Al IT _0 1 D-57/9001 4ST 4 COOL CRAFT TRAYS 9.83 .39.32 AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122' h�andise� WE [�n116 'Safe T cotaI Ar u t 9 4 �: X9'95.� ati!u �� .r;;« y:49;27 See Important 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 180 Invoice#:' ,69277870_4-01_ NOV 0 22018 ' "Date:: 10/26%26-18" BY: Page#: 1 SOLD SHIP TO: G947TT300200027-274043 CARMEL CLAY PARKS&REC CHERRY TREE/PARKS&REC DAWN KOEPPER TIFFANY BUCKINGHAM 1411 E.116TH STREET, 13989 HAZEL DELL PARKWAY, A .. CARMEL,IN 46032-3455 CARMEL, IN 46032 V O N p0 chase rder Number Date Ordelretf Date Shipped Bask Orders Terms .'10120C2t} 30% 'rrC2Q18 30D�i1lS Seiince presentative Number{cif`Cartons Weight Shipped Wa t Des 1 u No �� lie �.' Orcte !�►�� g � cC' � q y �� yY, 1D-137,42146 1UN 1 RAINBOW WATERCOLOR NOTEPADS 4.95 4.95 1D-16/1212 213Z 2 MAGIC WORM 6.95 13.90 1D-9/65 1DZ 1 RUBBER WHOOPEE CUSHIONS(8) 7.99 7.99 1D-13696586 1UN 1 25PC MINI ZOO ANIMAL ASSORTMENT 20.39 20.39 1D-13661080 1UN 1 PUTTY&SLIME ASSORTMENT(50PC) 23.99 23.99 1D-13814312 2DZ 2 EMOJI MOCHI SQUISH TOYS 5.75 11.50 1D-20/20 213Z 2 ICE CREAM CONE SHOOTERS 7.75 15.50 1 D-25/2322 1UN 1 DELUX HALL TREASURE CHEST TOY(50PC) 10.22 10.22 1D-13788946 2UN 2 METALLIC FIDGET SPINNER 9.58 19.16 AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122: Mere nd�se �� ppi` 'sles ��` nt date Ot1t ayment�� See Important 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 180 Invoice#: 692783641-02 N O V 0 2 2010 ' gate: 1 o/z7/2o a �Y: Page#: 1 SOLD SHIP TO: G947T900200001 -273300 CARMEL ELEM/PARKS&REC B CARMEL CLAY PARKS&REC 0 DAWN KOEPPER ELIJAH BULLARD 1411 E. 116TH STREET, 101 4TH AVE SE, CARMEL,IN 46032-3455 CARMEL, IN 46032 A ,Illili��llllll�i�lll�rl�illll�liillll�ll�ill�illl�liililli�ll� . 0 0 N o Purchase �rder I�um6 Date Ordered Date Shipped �, BacitOrders Terms F � � �� ; a XX76 _ �'10/26/20 8 , 10%2712018 � NQ __ NET:wDAYS �a.n -- Sa ice R resentatcu - � Numberof Cartons Weight "Sh1 sd Via, item lumt3 �� 4r '` ShiQty : D401 spt�nAID Une Ext ofin 1D-13843939 1UN 1 PERLER FUSED BEAD BUCKET KIT-BEAD MANI 12.23 12.23 Call to speak to a customer service representative: 1-800-228-0122 ,-, Me �andise htpp>I� &� dMing ale ax Totals ttunt��+� cats C}tltl ayments;�. See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the a erse ereo V V PLEASE DETACH AND RETURN WITH REMITTANCE V V 180 ��!�_-� _.�� Invoice# 692783641'_0.1. �; NOv05 2010 BY: Page#: 1 SOLD SHIP TO: G94MG00300046 -274464 CARMEL ELEM/PARKS&REC g CARMEL CLAY PARKS&REC DAWN KOEPPER ELIJAH BULLARD g 1411 E.116TH STREET, 101 4TH AVE SE, CARMEL,IN 46032-3455 CARMEL, IN 46032 � '� I I nillll illi llnl I nils I iii Hill T O � g rchase Order Number, Date-Ordered bate Shipped Backorders Terms e XX 75610/26/201a 10/29/ 018 ,. i0 a NET; ODAYS -: Senrlce d epresen atwea' Number of artor►s', Weigk�t , � Sh�ppetl'Via= 1 74' ;. , �.- a,- ItemNumber '£Order Q Shy 4 � Descrt do Umt Pr�reExtAmot�nt 1 D-48/7377 1UN 1 LARGE ASSORTED TISSUE PAPER ASSORTMENT 35.91 35.91 1D-13721925 1UN 1 ROBOT MAGIC SCRATCH 5.75 5.75 1D-13749929 1UN 1 NUTCRACKER MAGIC SCRATCH ORNAMENTS 5.75 5.75 1D-4817393 1UN 1 GINGERBREAD MAGIC SCRATCH ORNAMENTS 5.75 5.75 1D-13778532 2UN 2 TURKEY MAGIC SCRATCH ORNAMENT CK-12 4.95 9.90 1D-57/6774 1UN 1 MAGIC COLOR SCRATCH SNOWFLAKES 5.35 5.35 1D-57/6802 1UN 1 MAGIC COLOR SCRATCH SNOWMAN ORNAMENTS 5.75 5.75 1D-4813810 1UN 1 MAGIC COLOR SCRATCH HALLOWEEN SHAPES 5.75 5.75 1D-4815927 1UN 1 COLORFUL MAGIC COLOR SCRATCH LEAVES 5.75 5.75 1D-13806675 1ST 1 NEON AND CLASSIC DOUGH SET 26.95 26.95 Consists of: 1D-13806670 1UN 1 CLASSIC DOUGH SET 1D-56/8017 1ST 1 NEON DOUGH 1D43661095 1UN 1 FUN AND GAMES ASSORTMENT(10013C) 28.55 28.55 1 D-5/715 1UN 1 MEGA DELUXE TOY ASSORTMENT(250PC) 31.03 31.03 AO-99/ENVL 113C 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122 Merchantl�se�, p�pig�Hai�d�l�ng�,� SalesTax��Total cunt Geft� ate�O��er 17219,. .� Eg �.�.... O�OD. O.00,Ns . ., X72 19 ., TN.r,. ..». . � a� 9 x .r ...� See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the`ReveTse-Hereof- ` V V PLEASE DETACH AND RETURN WITH REMITTANCE V V