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HomeMy WebLinkAbout332420 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 365844 ® ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*******125.00* r a`; CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 332420 DES MOINES IA 50306-3463 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 69283769601 84.02 GENERAL PROGRAM SUPPL 1081 4239039 69291226501 40.98 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365844 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Fun Express, LLC Payee P.O. Box 14463 Des Moines, IA 50306-3463 In Sum of$ Purchase order# 365844 Fun Express, LLC Terms $ 125.00 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 1081-5 69283769601 4239039 $ 84.02 Board Members 11/1/18 69283769601 PNO&Play Supplies SP2 2018 xx7592 $ 84.02 1081-7 69291226501 4239039 $ 40.98 11/5/18 69291226501 Prize Box Supplies xx7605 $ 40.98 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 $ 125.00 Total $ 125.00 November 14,2018 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 1PACN&M1yLVU claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title 180 down =Dim Invoice#: 692837,696-01 NOV 082010 � � - "' Date: 11/01/2018I. ' By:.............................. I Page#: 1 SOLD SHIP TO: G9509600300033 -277612 B CARMEL CLAY PARKS&REC MOHAINK TRAILS/PARKS&REC W DAWN KOEPPER CYNDI CANADA 1411 E.116TH STREET, 4242 E 126TH STREET, g .. CARMEL,IN 46032-3455 CARMEL, IN 46033 m Ililllirllllli��irlilllllllllllllllilll�l�l���ilil�llilll�l�lil �,, o W Purchase_ rder Numbs' fat Ordered Date ShI a tBaci Orders Terms `, " _ . )C)C7592 1QI311201$ 1IIOf12018 `si0 N 'f'30bAYSr ._ ____- Service Re esentafry Number of Carbons Vlle�ght Shipped Via — ' '-rev ,,.. - 8.. z• ..,s, Ik c^.- ".1..87 itemIU r � OrQI]escrl on Unit Price Ext Amount .�»a.a 35� ,��a a,� . a w a ,... .:. .. ., 1D-2411462 1UN 1 CLIP BADGE HOLDERS(50PC) 13.91 13.91 1 D-2412517 2DZ 2 YOU RE A STAR LANYARD 6.55 13.10 1 D-47/632 1 DZ 1 BLACK LANYARDS 5.35 5.35 1D-13752901 9DZ 9 CLEAR PLASTIC KEYCHAIN 3.11 27.99 1D-3/2.329 1ST 1 RED CURTAIN BACKDROP BANNER(213C) 5.90 5.90 113-25/5867 2PC 2 CHILD JEWELED GOLD CROWN W/CLASP 3.91 7.82 AO-99/ENVL 113C 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122 �and�se � y pin &N tndling� 3-"IlA 1p� of�Arxiounl Cet lf�tcat®�O#her a ent R two 1 See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the everse ereof VV PLEASE DETACH AND RETURN WITH REMITTANCE VV 180 Invoice#: 692912265-01 ' Date 11105/201-8 Page#: 1 SOLDSHIP TO: G95K2D00300041 -280401 PIE,CI M 1`11F" ' CARMEL CLAY PARKS&REC p PRAIRIE TRACE/PARKS&REC DAWN KOEPPER NOV 1 3 2018 JOEY CASTILLO 1411 E. 116TH STREET, 14200 N RIVER ROAD, A CARMEL, IN 46032-3455 ��, CARMEL, IN 46033 0 o , 0 Purchase rderlumb Date Ordered Date Shipped Bc�tOrders T�rlins Servlce presentati Number dr,Cartons Weight A_ Shaped + a r x a Y Iellfit#211b �r 1'Q �1i1 ' Cl L3nk� rl �'C. Kt rM10 n 1 D-5/715 1 UN 1 MEGA DELUXE TOY ASSORTMENT(250PC) 31.03 31.03 Call to speak to a customer service representative: 1-800-228-0122' er h ndrsve rpprng$ ungSales apt Ta at A ount C"Rica Otte a crier ts� e" .. ,�, . . ». . .• ..r . �� �, ..��� �. Rte. See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the everse Hereof VV PLEASE DETACH AND RETURN WITH REMITTANCE VV