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306718 01_05_17CITY OF CARMEL, INDIANA VENDOR: 365844 FUN EXPRESS CHECK AMOUNT: $*****"*209.31 ONE CIVIC SQUARE CHECK NUMBER: 306718 DE MOCARMEL, INDIANA 46032 taas3 M DES MOINES IA 50306-3463 CHECK DATE: 01/05/17 STUN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 68134211401 99.84 GENERAL PROGRAM SUPPL 1096 4239039 68138225801 109.47 GENERAL PROGRAM SUPPL CO k20 CA) 0) 2 0 00 m a co 2 0 o c k 0 40O 7 A § e m 0 b § A q « @ m k 9 2 m 3 q 0 o k 7 P § F)' o F. -k g m q 2 C" 0 700 J k co 2 2 0 P dEww ¥ 0w o o m m C © wE0 0 CD co % \ CA)2 o m M E 0 E a a k 0 0 - m - G 0] c CD m M 0 @ E f E »CD k M N § } 0 m o E a & m E a CMD o E % o 2 2 § a CL \ = r Jk C CD 0 o 180 K Invoice#:681342114-01 4 DEC 1 9 2016 b Date: 12/08/2016 bl- Page#: 1 0NW SOLD SHIP TO: G6DYVH00400026 -517309 CARMEL CLAY PARKS AND RECREATI CARMEL CLAY PARKS&REC MONICA HADDOCK DAWN KOEPPER 1411E 116TH ST 1235 CENTRAL PARK DR E A CARMEL, IN 46032-3455 CENTRAL CARMEL, IN 46032 m F ur e bidiar/lumber Date Ordered Date ShWwIBack Orders T arrns 7?.Nt8t1 U flAS Ilpr+senll rl!' Number of Gartuns weight Ship pod i 26 L 1D-4817618 IPC 1 THIN WHITE ELASTIC CORDING 4.79 4.79 1D-13682849 1UN 1 BRIGHT FUSE BEADS 4.77 4.77 1D-3/8070 1UN 1 1ST CIRCUS BAKING CUPS W/PICKS(100PC) 3.41 3.41 113-12/512 1UN 1 ICY TWO-TONE BOUNCING BALLS(4DZ) 5.99 5.99 1D-12/1526 2UN 2 CHENILLE STEM ASSORTMENT(100PC) 2.63 5.26 1D-13710951 1UN 1 OMBRE SNOWFLAKE PENCILS 2.78 2.78 113-73/65300 2UN 2 RAINBOW VALUE CNSCTN PRIOCLR 9X12 200 5.40 10.80 113-13677428 1UN 1 VALENTINE TREASURE CHEST TOY ASST(100P 15.99 15.99 1D-57/7014 1UN 1 RITZY RHINESTONES 1/2 LB UNIT 7.99 7.99 1D-48/3965 1UN 1 FEATHER ASSORTMENT(600PCS) 4.79 4.79 1D-35/887 1UN 1 PATRIOTIC BAKING CUPS WITH PICKS(200P 2.97 2.97 1D-65/66263 1UN 1 CHRISTMAS BAG OF BUTTONS(8 OZ) 3.98 3.98 1D-57/2009 1UN 1 FABULOUS FOAM SHEETS 24PCS 7.19 7.19 1D-4817287 1UN 1 CHRISTMAS PONY BEAD ASSORTMENT 3.99 3.99 1D-65/66561 1UN 1 WINTER BAG OF BUTTONS 5.19 5.19 AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122 V V PLEASE DETACH AND RETURN WITH REMITTANCE V V 180 7BY: t E` 19 2015girl Invoice#:681382258-01 Date: 12/12/2016 g Page#: 1 0 s SOLD SHIP TO:p o G6EDW00300028 -520096 CARMEL CLAY PARKS&RECREATIONCARMELCLAYPARKS&REC M DAWN KOEPPER AMANDA JACKSON 1411 E 116TH ST 1235 CENTRAL PARK DR E 0 CARMEL, IN 46032-3455 CARMEL, IN 46032 0 tIII11111tI1 lllllllililllllillitlllllltlllllllllilllliitilliliil AL _ ;;L'c-`'. 1D-70/1229 3UN 3 TURQUOISE 7 PAPER PLATE(24PC) 2.25 6.75 1 D-70/1232 3UN 3 TURQUOISE 9 7/8 PAPER NAPKINS(50PC) 1.90 5.70 1D-13611168 2RL 2 TURQUOISE TABLECLOTH ROLL 14.39 28.78 1D-13750088 6UN 6 SNOWFLAKE GLITTER FOAM MOSAIC CK-12 7.19 43.14 1D-3/796 2UN 2 CLEAR CELLOPHANE BAGS(50 PC) 5.19 10.38 1D-13689483 3PC 3 DISNEY FROZEN FAVOR CONTAINER 1.59 4.77 AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122 V V PLEASE DETACH AND RETURN WITH REMITTANCE V V To Insure PROPER payment to your ACCOUNT, Please Return the COUPON"* Name: CARMEL CLAY PARKS&REC Due Date:01/11/2017 Account: 3705013 Order#: 681382258-01 Please mail your payment to: FUN EXPRESS, LLC Balance Due: 109.47 PO BOX 14463 DES MOINES, IA 50306-3463 Amount Paid l0q '+7 Illllrllnlllll)lilul)lllllirlilliilllllllllnllllllllllil(tll Please do not write below this line. Do not fold, staple, or paper clip this coupon. 0037050135 681382258 01 000000109471