334401 01/18/19 +u•C�NM
CITY OF CARMEL, INDIANA VENDOR: 365844
�/ ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT:
�_�. CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 334401
M,«oN� DES MOINES IA 50306-3463 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 69420917701 58.58 GENE 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-$ —Pur—chase Order#
365844 Fun Express, LLC Terms
$ 58.58 P.O. Box 14463 Date Due
Des Moines, IA 50306-3463
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-7 69420917701 4239039 $ 58.58 Board Members . 12/28/18 69420917701 PTE Program Supplies xx7785 $ 58.58
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
$ 58.58 Total $ 58.58
January 7,2019
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 F7JAN
T019Invoice:#: 694209177 01�7 � Date 12/2812018`
Page#: 1
SOLD SHIP TO:
G9EHG900300015 -335439 PRAIRIE TRACE/PARKS&REC'
g CARMEL CLAY PARKS&REC i
DAWN KOEPPER JOEY CASTILLO
g 141.1 E.116TH STREET, 14200 N RI{ER ROAD,
p CARMEL,IN 46032-3455 CARMEL, IN 46033
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Purc ase rderber � DafeOrde� Date Shied = BacTcOrdrsTe>I1Ti
XX5 12/28I20T812t281208O NRObAYS ,
— Serulce resenty � N4>tmber oartans. Wet Shlped
Y _
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1D-56/4o45 2ST 2 FABULOUS FABRIC NEON MARKERS 3.35 6.70
1D-56/4033 2ST 2 CRAYOLA FABRIC MARKERS 10PCS. 4.15 8.30
1D-13752798 1PC 1 ELMER S WASHABLE SCHOOL GLUE-GALLON 11.59 11.59
113-17/9 : 1GR 1 9 ROUND BALLOONS(ASSORTED) 7.03 7.03
113-57/8066 1UN 1 POUND OF POM POMS 11.59 11.59
1 D-13670631 1 UN 1 WHITE CRAFT ROLLS 3.42 3.42
AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
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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