207863 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1
ONE CIVIC SQUARE FUN EXPRESS
CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $335.82
ST LOUIS MO 63179 -0403
CHECK NUMBER: 207863
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 64997722201 335.82 GENERAL PROGRAM SUPPL
80 Invoice 649977222 -01
Date: 3/16/2012
When it comes to fun, Page 2
we're all business..
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC* CHERRY TREE ELM,=ARY
1411 E 116TH ST TIFFANY BUCKINGHAM
CARMEL, IN 46032 -7611 13989 HAZEL DELL PKWY
CARMEL, IN 46033 -8748
Purchase Order Nulnl ?er Bate Ordered Dafe Shipped ack Orders Terms
2 3/1402 '12 311 (2012 N NET3:0 DAYS
Service Representative Nulber of Cartortg Weight Shtpped U>a
Item Numbt+ QtyOrdered,; Qtg Slipped Dc6criptian ltnit Price Ext Amonrit
Purchase
Description
P.O.
G.L.
1 MAR 2 2 2012
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Line Descr
Purchaser
Date B Y:
Approval Date
Call to speak to a customer service representative: 1 -800 -228 -0122
Merchandise. S1►i;pplug &Haudli ;Sales Taz Total Amount Certaficate /Other F!ayn �ents HalanceAue
33:5, 82 335 82
335 82',
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80 Invoice 649977222 -01
Date: 3/16/2012
When it comes to fun, Page 1
we're all business-
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC* CHERRY TREE ELIIv=ARY
1411 E 116TH ST TIFFANY BUCKINGHAM
CARMEL, IN 46032 -7611 13989 HAZEL DELL PKWY
CARNIEL., IN 46033 -8748
Purchase Order Dumber Date Ordered Date Shipped ack girders Terms
30562.
1412012 3/Ib/2012 NO NET 34 DAYS::
Service Representative Nutrtber of Cartons Welglt Shtpped U>a
Item Number Qty Ordaredt Qty Sfiipptd Tfnit PXiCe $xt Amonut
ID- 57/6269 2 UN 2 MAGIC COLOR SCRATCH POSTCARDS 6.60 13.20
ID- 48/9621 2 UN 2 LARGE FUSE BEADS 6.40 12.80
1D- 48/992 10 DZ 10 CYO ZOO ANIMAL DOOR HANGERS 4.00 40.00
1D- 56/2330 2 UN 2 EASY TO GRIP LOWERCASE ABC STAMPS 26PC 10.40 20.80
1D- 48/3773 2 ST 2 CLASSIC STAMP PAD SET (6PC) 6.40 12.80
1D- 48/3774 2 ST 2 TROPICAL STAMP PAD SET (6PC) 6.40 12.80
1D- 56/2361 2 DZ 2 ZOO ANIMALS! FOAM STAMPS 12 4.20 8.40
1D- 56/2338 2 DZ 2 GOING BUGGY! FOAM STAMPS DOZ 4.20 8.40
1D -57/26 2 UN 2 FABULOUS FOAM ANIMAL BEADS (500 PC) 4.80 9.60
ID- 48/7618 2 YD 2 THIN WHITE ELASTIC CORDING 4.00 8.00
ID -57/4 I UN 1 1 LB SEE THROUGH PONY BEADS 6.60 6.60
ID- 65/60871 2 UN 2 COLORFUL ANIMAL PRINT PAPER PACK 12.00 24.00
ID- 12/2618 5 UN 5 STICKY STRETCHY FROGS 4.00 20.00
1D- 57/4000 4 UN 4 CHENILLE STEM CLASSPACK 4.80 19.20
1D- 65/80008 2 UN 2 MINI GLUE DOTS 2.87 5.74
1D- 73/10012 2 UN 2 ELMERS CLASSROOM PK OF GLUE STICKS -CLE 11.20 22.40
ID- 48/6135 10 UN 10 DRAGONFLY PENCIL TOPPER CRAFT KIT 1.99 19.90
Consists of:
1D- 48/6135 -A 10 DZ 10 DRAGONFLY PENCIL TOPPER CRAFT KIT
1D -5/388 10 DZ 10 BRIGHT PRIMARY COLOR PENCILS
ID- 48/6770 10 DZ DISC DYO BUG FINGER PUPPETS 4.80 DISC
1D- 57/6351 8 DZ 8 DYO! SUPER SAFARI STICKER SCENE 4.00 32.00
ID- 48/9394 2 UN 2 CLOTHESPINS 3.99 7.98
31.20 31:20
1D- 56/4000 1 UN 1 CONICAL MARKERS -200 PC CLASSPACK
AO- 99 /ENVL I PC I ATTACH PACKING LIST ENVELOPE
CONTINUED ON NEXT PAGE
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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
3/16/12 64997722201 Spring break camp supplies 30562 335.82
Total 335.82
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
335.82
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 64997722201 4239039 335.82 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
5 -Apr 2012
Signature
335.82 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund