HomeMy WebLinkAbout334317 01/10/19 *F CITY OF CARMEL, INDIANA VENDOR: 365844
ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*******143.15*
CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 334317
DES MOINES IA 50306-3463 CHECK DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 69414581101 143.15 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365844 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Fun Express, LLC Payee
P.O. Box 14463
Des Moines, IA 50306-3463 In Sum of$ Purchase order#
365844 Fun Express, LLC Terms
$ 143.15 P.O. Box 14463 Date Due
Des Moines, IA 50306-3463
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE N0. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 69414581101 4239039 $ 143.15 Board Members 12/18/18 69414581101 SOC East WB2-OT xx7759 $ 143.15
I 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
$ 143.15 Total $ 143.15
January 3,2019
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
180
DEC 2 6 Date: 12/18/2018
. _ - Page#: 1
SOLD SHIP TO:
G9CRGD00300278
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CARMEL CLAY PARKS&REC WOODBROOK/PARKS&REC
DAWN KOEPPER JENNIFER GRAY
w 1411 E.116TH STREET, 4311 E 116TH STREET,
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CARMEL,IN 46032-3455 CARMEL, IN 46032
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u�cha rdelr a tser Date Ordered Date Shipped Bach-rders ; Terms
12/18/2018 ,12/181201NE7 30,DAYS
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1D-48/9862 3UN 3 EMBROIDERY FLOSS 3.03 9.09
1D-57/2010 1UN 1 ADHESIVE FOAM LETTERS-1/2 4.95 4.95
1D-57/2200 1UN 1 FABULOUS FOAM ADHESIVE SPORT BALL SHAP 7.35 7.35
1D-24/2651 1UN 1 RAINBOW MARDI GRAS BEADS 9.83 9.83
1D-24/2735 1UN 1 METALLIC NEON BEADED NECKLACES 7.99 7.99
1D-13695728 2DZ 2 ADHESIVE SEQUIN STRIPS 3.18 6.36
1D-57/2504 1UN 1 GIGANTIC FANTASTIC FELT SHEETS-50 PC 12.23 12.23
1D-65/66589 1UN 1 BLOSSOM PEARL AND JEWELS 4.95 4.95
1D-13640166 1UN 1 GLITTER FOAM GEOMETRIC SHAPES 12.23 12.23
113-13607510 1UN 1 DIY WHITE COIL VISOR-48 PC 17.99 17.99
Consists of:
1D-48/9715 413Z 4 DIY WHITE FOAM COIL VISOR 12 PC
1D-57/1008 1UN 1 LARGE CRAFT STICKS-PLAIN 7.99 7.99
1 D-34/1885 1UN 1 TROPICAL TREASURE CHEST ASSORTMENT 100 15.99 15.99
1D-13750872 413C 4 BLACK SATIN CORDING 6.55 26.20
AO-99/ENVL IPC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
Merchandise dpping&Handhng Sales& �t Total Amount Celcate Other Paymenfs IanceDu®
41,
Mal1431:5
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