HomeMy WebLinkAbout333783 12/21/18 y�r_CAAM
CITY OF CARMEL, INDIANA VENDOR: 365844
ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $********89.85*
fay; CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 333783
9�iiroN�. DES MOINES IA 50306-3463 CHECK DATE: 12/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 69371930201 89.85 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER-
CITY OF CARMEL
VOUCHER NO:. . . . . WARRANT NO.
. An invoice of bill to be properly:itemiied must sFiow;kind of'service,where performed,dates'service rendered,by
Vendor# " 365844 Allowed. 20" whom,.natds per day,number of hours,'rate'per hour;.number of"units,price per unit,etc.
Fun-Express:,LLC Payee
P.O.Box.14463 .'
Des Moines,'IA 50306-3463 In su'm of$ Purchase Order#
.365844: - Fun Express,,LLC . . . . . . Terms:
$: 89:85 P.0":,Box 14463: Date Due
Des Moines.
'ON ACCOUNTOF APPROPRIATION FOR "
108-ESE Fund
PO#or INVOICE NO.: ACCT#/TITLE AMOUNT nVOICe'- DBScrlptlOrl `
Oepf# .• Invoice.Date Number . (or note attached.invoice(s)or.bill(s)) PO# Amount'.
1081"41: 69371.930201• :4239639 : $: 89.85 Board"Member§ 12/6/18 : 69371936201 Program Supplies xx7699 : _ $ 89.85
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- . . . . . . . . . . . . .
. . .
$•' - 69.85. a . . Total. $: : : " "89.85 .
De iember:18,2018 : q .
. Ihereby certify that the attached invoice(5),'or bill(s)is(are)true and correcE and.l have audited same In accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if.
claim'paid.motor vehicle highway fund Signature, 20_
Accounts Payable Coordinator. Clerk-Treasurer. .
?itie
180
R ir,Cyto t?
Invoice#: 693719302-01
DEC 14 2010
Date ` 12/06120118
BY: Page#: 1
SOLD SHIP TO:
G9ATDZ00300043 -317343 WOODBROOK/PARKS&REC
B CARMEL CLAY PARKS&REC w JENNIFER GRAY DAWN KOEPPER
g 1411 E.116TH STREET, 4311 E 110TH STREET,
CARMEL, IN 46032-3455 CARMEL,:IN 46032
:• 'I�III'IIIA'11�1�1'I"�"I'�I�I�I�III�I"III'I'II��'��IIII'II'I'I
o .
o r
Purchaee Order c>Irnber D #e Ordecd, Dade Shipp
B
ed ack Orc�ers� +E;rrris , �
IMF, XX 799 _ .72104/2118
Serve Repres�entati�re umber$of Cartons Weight Shipped Via
5 AI
e Ir ° � , flfd _ r hiescr� h .ktri fix# unto
1D-42/2895 10UN 10 PERSONALIZED BLUE PAW PRIDE PENCILS 7.99 79.90
AO-99/ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
AM f0handrse htplp'n'qz`&',H�nSaledling ax Iota ! oun Ce fic to Other a menfs e .
9
See Important Sales Tax Information Regarding the Tax'You May Owe Directly to Your State on the everse ereof
V V PLEASE DETACH AND RETURN WITH REMITTANCE V V