334225 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 365844
ONE CIVIC SQUARE FUN EXPRESS
,• � CHECK AMOUNT: $*******202.83*
CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 334225
DES MOINES IA 50306-3463 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 69402784201 98.63 GENERAL PROGRAM SUPPL
1081 4239039 69411731801 33.49 GENERAL PROGRAM SUPPL
1081 4239039 69411731802 70.71 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 365844 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Fun Express,LLC Payee
P.O. Box 14463
Des Moines, IA 50306-3463 In Sum of$ Purchase Order#
365844 Fun Express,LLC Terms
$ 202.83 P.O. Box 14463 Date Due
Des Moines, IA 50306-3463
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 69402784201 4239039 $ 98.63 Board Members 12/13/18 69402784201 SOC Craft Kits 12/21/18 xx7733 $ 98.63
1081-2 69411731801 4239039 $ 33.49 12/18/18 69411731801 Site Plan 3 Supplies 2018-2019 xx7747 $ 33.49
1081-2 69411731802 4239039 $ 70.71 1 hereby certify that the attached invoice(s),or 12/18/18 69411731802 Site Plan 3 Supplies 2018-2019 xx7747 $ 70.71
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
$ 202.83 Total $ 202.83
January 2,2019
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
180
Invoice# '�.694027842-01- �
DEC 2 0 2018
Date:, 12/13/2018 �'
BY: Page#: 1
SOLD SHIP TO:
69CO4000200032 -324033 WOODBROOK/PARKS&REC
CARMEL CLAY PARKS&REC
N DAWN KOEPPER JENNIFER GRAY
1411 E.116TH STREET, 4311 E 116TH STREET,
CARMEL,IN 46032-3455 CARMEL, IN 46032
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113-13814235 IDZ 1 DIY CERAMIC PENGUINS 9.82 9.82
1D-13814211 2DZ 2 POLAR BEAR TISSUE CK 7.35 14.70
1D-13749411 3UN 3 SNOWMAN MINI BOTTLE GLASS CHARMS 2.94 8.82
ID-4814515 2UN 2 SNOWMAN SNOW MEASURING STICK CRAFT 5.75 11.50
1D-48/5473 1UN 1 FOAM SNOWMAN WREATH CRAFT KIT 11.43 11.43
ID-13613164 1UN 1 MAGIC SCRATCH WINTER FUN 5.75 5.75
1D-13752331 2UN 2 SMILEY SNOWFLAKE BEADED NECKLACE CK-12 5.75 11.50
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SOLD SHIP TO:
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DAWN KOEPPER TIFFANY BUCKINGHAM
W 1411 E. 116TH STREET, 13989 HAZEL DELL PARKWAY,
° CARMEL, IN 46032-3455 CARMEL, IN 46032
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1D-48/9445 2UN 2 CRAFT ROLLS 4.95 9.90
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DEC 2 6 201
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DAWN KOEPPER TIFFANY BUCKINGHAM
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