HomeMy WebLinkAbout332947 12/06/18 CITY OF CARMEL, INDIANA VENDOR: 365844
ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*******224.90*
CARMEL, INDIANA 46032 PO Box 14463 CHECK NUMBER: 332947
DES MOINES IA 50306-3463 CHECK DATE: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 69307033701 90.21 GENERAL PROGRAM SUPPL
1081 4239039 69314746201 85.74 GENERAL PROGRAM SUPPL
1081 4239039 69320555601 48.95 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE.VOUCHER
. .
CITY OF CARMEL . .
VOUCHER NO:. WARRANT NO. . . .
An invoice of bill to be prop'erly:itemized must show;kind of service;where performed,date's service rendered,by
Vendor# 365844 Allowed. '20 whorn sites p'er day,number of hburs,'rate'per hour;.number ofudits,price'per unit,etc. '
Fun ,Ex ressLL
Express, C Payee . _. . . .
P.Q. Box.14463 . .
Des Moines, lA 50306-3463 In Sum of$ Purchase Order#
365844: .Fun-Express,:LLC Terms;
$.
P.Q.'.Box 14463 : Date Due
224:90
Des -
Moines;.IA 50306'3463 .
ON ACCOUNT OF APPROPRIATION FOR. . . . . . . .
108-ESE Fund
PO#or INVOICE NO. . ACCT#!TITLE AMOUNT Invoice Ddscription `
Dept# . Invoice.Date Nurriber . (or note'attached.invoice(s)or bill(s)) PO#- Amount'
10812 69307033701. :4239039 : $ 90.21 Board Members 11/14/18: 69307033701 - Winter:Party Supplies. xx641 $ 90.21:
1081-7 69384746201 4239039 .$. 85.74 '. 1.1/16/18'. •.69314746201. PTE Craft.Kit.Supplies xx7651 $ 85.74 .
1081-7 -69320555601' 4239039 $. 48.95-. I hereby certify that the attached invoice(s),or 11/19/18 69320555601 PTE Craft Kit Supplies, xk7651 $ .48.95'
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.
224.90: : Total. .$. . . 224.90 .
November 28,2018 :
I hereby certify that the attached invoice(s),orb ill(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'
-
180
Invoice 6930703iiZ
Date.; 11/14/2018
Page#: 1
SOLD SHIP TO
G9760000300056 -290458
CARMEL CLAY PARKS&REC ��, ° fl CHERRY TREE/PARKS&REC
DAWN KOEPPER TIFFANY'BUCKINGHAM
1411 E.116TH STREET, N O V 1 -2018 13989 HAZEL DELL PARKWAY,
A .. CARMEL,IN 46032-3455 CARMEL, IN 46032
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1D-48/3846 5UN 5 3-D GINGERBREAD HOUSE CRAFT KIT 13.11 65.55
1D-13712989 1UN 1 SUPER WINTER TOY ASSORTMENT(50PC) 14.71 14.71
AO-99/ENVL 113C 1 ATTACH PACKING LIST ENVELOPE
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Page#:. 1
SOLD SHIP TO:
G97PXN00300041 -293985 PRAIRIE TRACE/PARKS&REC
g CARMEL CLAY PARKS&REC
p DAWN KOEPPER JOEY CAS TILLG
1411 E.116TH STREET, 14200 N RIVER ROAD,
g CARMEL;IN 46032-3455 CARMEL, ;IN 46033
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p XX 765 ,-._ n 11/,161:0[,8 11/16/2018, NET--10 DAYS
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1D-73/24 1UN 1 SHARPIE ASSORTED PACK. 20.39 20.39
1 D-13719180 1DZ 1 CYO VALENTINE S DAY BOOKMARKS 3.67 3.67
1D48/3571 1DZ 1 CYO FUZZY VALENTINE BOOKMARKS 3.67 3.67
1D-48/8198 1DZ 1 CYO SUPERHERO MASK CK 4.07 4.07
113-13778229 1DZ 1 CYO SILLY MONSTER MASKS 1DZ 4.07 4.07
113-48/5206 113Z 1 DIY WOOD TROPICAL WIND CHIMES. 9.83 9.83
1D-48/803 1DZ 1 DIY WOOD SPRING WIND.CHIMES9.83 9.83
1D-13677328 2UN 2 BEADED ST.PATS NECKLACE CK 7.35 14.70
1D-13757802 2UN 2 THUMBPRINT HEART BEADED NECKLACE CK-12 2.78 5.56
AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122 :
�Me�chari'"dse� :S�hrpprrg&�Fla�idUng Sa est ax��T�ofal/Amount Cert f cate�Ather�;Payments �� � �', '
See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the everse Hereof
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180
lR E CRITIFlnuoice#X593205556-0 I
N O V 2 6 2018 mate.: 11/-19/201s�—�----�
BY:. ® Page.#: 1
SOLD SHIP TO;
G97XC400300054 -295217 PRAIRIE7RACE/PARKS&RILC
g CARMEL CLAY PARKS&REC
JOEY CASTILLO
DAWN KOEPPER
1411 E. 116TH STREET, 14200 N RIVER ROAD,
CARMEL,IN 46032-3455 CARMEL, IN 46033
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Purchase Order;Nciinbee Date,Ordere l Date Shipped - Backorders Terms
XX 7651 ` 11119120k8 11/19f2018 - N0 NET 30 DAYS � '
Servwe,Representatave Number�f ns Weight. Shipped Viae =
'7-'K`54 LBS
Item Number Order`;Qty Ship Qty bescription x UnitRr'rce Ext Amounts
1D-13642972 2DZ 2 DIY SQUARE CERAMIC FLOWER POT 15.99 31.98
1D-13770252 2UN 2 CYO FUZZY MANDALA FLOWER MAGNETS 3.51 7.02
AO-991ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122.
Merchandise Shrpp!ng 8 Handhng ��Sales �Totaimount , Ce to Other Payments ! ce �
3900 9 95 48,95
See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the Reverse Hereo...
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