207452 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1
ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $192.68
CARMEL, INDIANA 46032 PO BOX 790403
ST LOUIS MO 63179 -0403 CHECK NUMBER: 207452
hoq c
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 64974427201 111.93 GENERAL PROGRAM SUPPL
1081 4239039 64984745701 80.75 GENERAL PROGRAM SUPPL
Purchase
Description
P.O. CE O A2 L-P P or(p)
1 .5-4-215 649744
G.L. Invoice k
Budget
Line Desc am Duo Date: 3/02/2012
Purchaser Date—
Approval Date— When it comes to fun, Page 9: 1
we're all business—
SOLD TO: SHIP M
TR cm
CARNIEL CLAY PARKS REC** JAR A MORAWK 17- ELEMENTARY
1411 11 6TH ST 4242 E 126TH ST
CARMa, IN 46032-7611 MAR 1 2 2012 CARMEL, IN 46033-2450
Purchase Chder BY:
Terms
/01fg12 3/0272012 :N
3
8 erv.i6',e R e kiiafiv.'e` :"-Nbm 1" dV'
ID-5/912 2 OR 2 PLASTIC BRIGHT EGGS (1,14PC-UN) 6.40 1180
ID-24/2283 2 UN 2 EASTER FUN BANDS 2.99 5.98
1D -/K 1214 3 UN 3 LIFE SAVERS SPRING MIX 3,20 9.60
ID-371941 3 UN 3 CHICK BOUNCING BALL (48PC) 4.80 14.40
ID -/K149 2 UN 2 FOIL WRAPPED CHOCOLATE EGGS (I LB) 4.00 8.00
ID- /K1087 1 UN I TOOTSIE ROLL CANDY (360 PCS) 6.40 6.40
ID-39/1619 I UN I GLITTER STICKY HANDS (6DZ) 5.60 5.60
ID-39/2081 I UN I PIRATE TATTOOS 4.00 4.00
1D-39/1532 I GR I A41NI MARBLEIZED POPPERS 5.60 5.60
ID-39/1469 I UN I G-J-D TATTOOS (6DZ) 4,00 4.00
ID-IK1770 2 UN 2 SOUR PATCH KIDS CANDY PACKS 6.40 12.80
ID-3911172 2 UN 2 VINYL ALIENS (111)Z) 6,40 12.80
AO-99/ENVL I PC I ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
ShippingWliandli
fff� 93:
93
1.1
rml
I
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
v�muwv� suozAuR nN he n =uu no a, :44 its ,oldmx wY A "mom mu,nd on *a n
/.."n"u"Q"oin~A P o n uu�, Aim to^ppruv WO Am ow 4 wMWHW caymn AM moo hy�� Nor
S/uv/"moAv�w"»muuum^womu�/w,'�"/rw ud au"=u1m*"wAu� xas' &"*ou.y=.y" wwu
o=il,/p v/ou�oxwu�,^,u�x^""""u,�c*aunn^xuax m'JiYosmmm`�r, ,x"hn~n/.
�/�un�moc."uurm
.w^,"/."nkxwrmx A.o:»vnox,su.~ma/`vmz"ra"wzono °xmueAu^vLuurn
uyx,ua: 0 0, coinn, Aha VA Wohma N o~
oswsinx,ussa,ozaroxm�-0c^LnN'aR onxmnm.` ou nutzeuu�/o�a*n.snsoznc*��xmyussm0*»ocxw��,x`
msvcn��/�mur,oenrnaoFORA xLkx !CRINGE 1wo ANY v"Axm^n cowmrmvm.aepnsssw m.ouNu./nosm;xnsx AND suAs^Nzoswvn/aUupucrnu
r�w�ndIANomcuU aMomWD MnoTQ1ArmFM TM EMT&y f'YomI�AmhO INmm0ka 3e"smocoom'ruY wo^ro
esoxumsnxnuawr/ MADE eryaA�cn AND nmnsunrNu.vmsaouwn»sncy. ImpopvzmrsyaL LseuTaasuam-spnxxN,rmxne0oamr,m,uxIAm rz
0 wu�VecmIn1msmr^1 uaM VosuuaLosrpo.uors.svrmn'uE:.s*mxuvocoorrxsrnomozrvmr /asxAmuF,man1,a,'Cs ssusm's^zomsn^/sux'
nnzrroumnzorozme euau',00xuc
mvxm'o^ m^� sax, "it u/,"x,~ulk,/~.�,`,onu/or.muu,vh,nu s'*/o ^mm tx 'smn.
.a'uo^ own "la J m^u�"�wuu�pn*u ^~"�xn� /m�ro u ,ozc� /m"o
amn^,u"",�u*=u�`m.�~^,m�=./�.``"�"uoy�,,/m� ,p nu/mu.m�.u`m�c�uo'*"*. "a n m no,.sco",w^.mmm`xsu.p
wm"�u`m^a"ra^o "~na*s:u^
^xach*w, womm
so., 1 QNS wrak" P.t xwn Wum a &0"/'" W sau en nyvw~/ca,�it, �*",i,"xu .`Qa^u="
,""`"m,,,v.u"r./mnQ,u/'vxm.y,`,,/sa.
�^iic
iinn, t mxu N ',m'Mm,a wa nova u^.sm`�,q w/"=°. N °m
Sduvj=m mu ,r �o'I,'!�" proal000u, x!frk, of n 01v,r mrm"wuwmmm`ma��
+nu .,.xn"mvo/`m/§. Cam N,um*u.uuB lom^» m/".o^"/a"v 4=*/mu
KA"u.w4nu°y,muA a VMS X,/°ma",",um.Ammwu'n Na" v m*moaRp* =/oou Y n^wxaayc^
pouxzo�apsm/�, um* ,ur^l u=p =/ho"X,xw"m.o,p,uouo mm�� /w:n
Scowwonva. nowponn, P AI T Ui, not n N M& ownwo O P alo No mcahu a so why&A no n ym KAL
zn,yox.u*wv.uu.ur
0 a"MM.` two unson mouuoiria,o0 0�-Vv,to �ndo"iii �cvzuwu/unu;e~ =u11Nuq`
u^.* owls" ^xvmp moy0,.c man mu
m, ,xsammwnaurpo *m«"mao^�htil[ vX^x: T�� io *For a �"o
fl, r *m,xn�uu^."v^om mu.hm;"..,w'o,x�ucoAmQMx^rmoa,»vmm,4.", rk"Um,^nc!
ma,"mw°v= j u* W*n'xo/xng Ud.m moon mu°o*^em,=mae
y."xux,y"/cmm^/v/uhxnxmc`moic
n,^m«nxv
80
MAR 11 2 2012 Invoice 4: 649847457-01
BY MI'm Date: 3/08/'2012
When it comes to fun, Page
we're all business...
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC** PRAIRM TRACE ELEMENTARY SCHOO
1411 E I 16TH ST MEGAN STORMS
CARMEL, 1N 46032-7611 14200RIVERRI)
CARMEL, IN 46033-9616
Ba s::
Purchase Oidd!Nbffiber.:;� i Dati Ofaiwil� 1 Late :�ai ed
:44
3/02012�1::; I..:::::::::
S
s4 hf.iiiii
f; of C. �ft&ig
j:
p 1 PP
rpen Nltdffi�
11, 7 1
S L
A.
ID-8/174 2 DZ 2 BASKETBALL HOOP PENS 5.00 10.00
U4-42/2078 2 UK 2 BASKETBALL NOTEPADS (2DZ) 4.00 8.00
ID-3/4142 4 ST 4 NCAA INDIANA 16 OZ PLASTIC CUPS 2.23 8.92
ID-16/1263 2 DZ 2 BASKETBALL POPPERS 3.20 6.40
ID-49/385 2 DZ 2 CRAZY FACE BASKETBALL BEACH BALLS 8.00 16.00
1D-42/2171 2 UN 2 BASKETBALL TATTOOS (6DZ) 4.00 8.00
1D-3/3625 4 ST 4 NCAA PURDUE 20 OZ-PLASTIC CUPS 2.37 9.48
ID-51/38 I RL I YELLOW STAR SINGLE ROLL TICKETS Purchase
4.00
AC)-99/ENVL I PC I ATTACH PACKING LIST ENVELOPE Description '50WLI ES �I
P.O. :F_ 000o' XUo —Pole
G.L. l ui31 47:5`A -Z9
Budoet T
LineDescreaaal fec
mh qpr
Call to speak to a customer service represek(&P'01 1-900-119-0122 Date
a Oa l M
dliig!�!!° 61A
.;W dppl�ig.& 11
075
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
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.
365844 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
3!2112 64974427201 Supplies MT 111.93
318112 64984745701 Supplies PT 80.75
Total 192.68
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.
365844 Fun Express Allowed 20
P.O. Box 790403
St. Louis, MO 63179 -0403
In Sum of
192.68
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. CCT #1TITL AMOUNT Board Members
Dept ept
1081 -5 64974427201 4239039 111.93 1 hereby certify that the attached invoice(s), or
1081 -7 64984745701 4239039 80.75 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
22 -Mar 2012
Signature
192.68 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund