HomeMy WebLinkAbout204798 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1
ONE CIVIC SQUARE FUN EXPRESS
la CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $125.87
ST LOUIS MO 63179 -0403
CHECK NUMBER: 204798
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 64811712801 66.95 GENERAL PROGRAM SUPPL
1081 4239039 64838054001 58.92 GENERAL PROGRAM SUPPL
80 Invoice 648380540 -01
Date: 12/05/2011
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When it comes to fun, Page 4: 1
we're all business
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC COLLEGE WOOD ELEM SCHOOL
1411 E 116TH ST 12415 S119-BORNE RD
CARMEL, IN 46032 -7611 CARMEL, U46032-1599
Aurcllase (rderl\Ilunber ate Ordered °Date Shipped Baclt Terms
�5 lro2�11 ::12ia5r2a1
1�1Q s: NAT 3p DAYS
Service Represenfalive Nlrrrll�er of Cartons WergYrt 5111pped Via
1..: 20.:LBS
Price 1E Aninnpt;
1D- 48/9545 3 UN 3 CYO NYC FUZZY BOOKMARKS .59 1.77
ID- 12/1801 5 DZ 5 PLASTIC PUZZLE BALLS 4.00 20.00
1D- 39/1109 1 GR 1 NEON BOUNCING BALLS 10.80 10.80
1D- 39/1111 1 GR 1 G -I -D BOUNCING BALLS 10.80 10.80
1D- 39/1532 l GR 1 MINI MARBLEIZED POPPERS purchase Q 5.60 5.60
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Call to speak to a customer service representative: 1- 800 228 -0122
Nl
erchaitise Sltippang &Handbag Sales Tax Tata[ Aiirount CerbTicate /Other Pavinenta Balance ➢ue
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Invoice 4- 6481 ?1 2MI
DLO 0 5 2011 Date: 11/23/2011
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When it comes to fun, Page 9: 1
we're all business..
SOLD TO: SHIP TO:
CARNIEL CLAY PARKS REC** TOWNE MEADOWS ELEND3
1411 E 116TH ST DENEYSE SOLAZZO
CARMEL, IN 46032-7611 10850 TOWNE RD
CARMEL, IN 46032-8912
Purchase Order
n ers. i,
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:AE-130 BAYS
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Service R
p
a rs
y6i t p N ed c I)escrtptinn N. Unit Price Ext A mnnnf
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ID-5712315 I UN I WINTER WONDERLAND ADHESIVE FOAM SHAPES 6,40 6.40
1D-48/5856 I UN I MAGIC COLOR SCRATCH WINTER SHAPES 5,00 5.00
ID-57/6802 I UN I MAGIC COLOR SCRATCH SNOWMAN ORNAMENTS 5.00 5.00
ID-57/6491 I UN 1 MAGIC COLOR SCRATCH PENGUIN ORNAMENTS 5.00 5.00
ID-57/2314 I UN I HOLIDAY CANDY FOAM ADHESIVE SHAPES 6.40 6.40
ID-57/20 2 UN 2 FABULOUS FOAM WINTER BEADS (500PC) 4.80 9.60
ID-48/7431 2 UN 2 WINTER PONY BEAD ASSORTMENT Purchas9 4.20 8.40
ID-5712009 2 UN
2 FABULOUS FOAM SHEETS 24PCS cescription PorlF 11.20
AO-99/ENVL I PC I ATTACH PACKING LIST ENVELOPE 0 0 TQ
ljj DeScr
Date
Purchaser �mrrwsl Date 17
i
Call to speak to a customer service representative: 1-800-228-0122
d:— j)u
pffilg:&Haudlifig�::: S a 1. 6 Tax
9. h ance�.
60( m6u ci �ii i� :�.(ekihcatelonei payments
66;95
110 rsr—
VV PLEASE DETACH AND RETURN WITH REMITTANCE wv
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Fun Express Terms
P.O. Box 790403
St. Louis, MO 63179 -0403
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/23/11 64811712801 Supplies TM 66.95
12/5/11 64838054001 supplies CW 57.15
12/5/ 64838054001 Supplies 1.77
Tota! 125.87
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
,20
Clerk- Treasurer
Voucher No. Warrant No.
Fun Express Allowed 20
P.O. Box 790403
St. Louis, MO 63179 -0403
In Sum of
125.87
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1081 -9 64811712801 4239039 66.95 1 hereby certify that the attached invoice(s), or
1081 -3 64838054001 4239039 57.15 bill(s) is (are) true and correct and that the
1081 -6 64838054001 4239039 1.77 materials or services itemized thereon for
which charge is made were ordered and
received except
15 -Dec 2011
Signature
125.87 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund