208284 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1
ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $473.13
i la CARMEL, INDIANA 46032 PO BOX 790403
ST LOUIS MO 63179 -0403 CHECK NUMBER: 208284
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 65024774701 287.20 GENERAL PROGRAM SUPPL
1081 4239039 65032344101 185.93 GENERAL PROGRAM SUPPL
80 Invoice 4: 650323441 -01
Date: 4/02/2012
When it comes to fun, Page 2
we're all business
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC ORCHARD PARK ELEM SCHOOL
1411 E 116TH ST 10404 ORCHARD PARK DR S
CARMEL., IN 46032 -7611 INDIANAPOLIS, IN 46280 -1538
Pur6hase Order Number ate Ordered Date Shipped a& Orders Terms
E0002343 4l02/2a12 4/02f2012 NO NET30 DAYS
SeT iee Representative Number of Cart&is Weight Slipped Uia
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lYlerchnnd se Sliipping Hatidling Sales T!a T. nounf Cerftficatc /Oilier .PayTneTi:ts Balance Due
18.93
185.93 185.93.
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80 Invoice 650323411 -01
Date: 4/02/2012
When it comes to fun, Page 1
we're all business„
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC ORCHARD PARK ELEM SCHOOL
1411 E 116TH ST 10404 ORCHARD PARK DR S
CARMEL, IN 46032 -7611 INDIANAPOLIS, IN 46280 -1538
Purchase Order. Number Date Ordered Date Shipped Back Orders Terms
EG002343 4/02/2012 4/02/2012 NO NET:30DAYS
Service 1 Representative Number of Cartons Weight Shipped Via
1 �2 LI3S
Ife�q 2wuib:er �EyOrdere;d t2tp ;$LippeJ; Decer.lption TInit (tri?�e Ext Anloun{
IN- 37/1186 4 PC 4 BUNNY FOUR SQUARE BALL 3.99 15.96
1D -49/95 I UN 1 MINI BEACH BALL ASSORTMENT (25PC) 8.80 8.80
1D- 491186 1 DZ 1 ASSORTED MINI INFLATABLE SPORTBALLS 4.80 4.80 12.00 12.00
1D- 20/232 I UN 1 WORM BALL (2DZ)
1D- 20!168 1 DZ 1 MINI BOWLING GAMES 8.00 8.00 6.40 6.40
1D- 16/1212 1 DZ 1 MAGIC WORM
1D -5/387 I LYN 1 MINI BEAN BAG ANIMAL ASSORTMENT (50PC) 31.20 31.20
1D- 6/1589 2 ST DISC PLUSH PURSE SET WITH ACCESSORIES 7.99 DISC
1D- 611658 2 PC 2 PIG PILLOW FRIENDS 4.00 8.00
ID- 6/1660 2 PC 2 HORSE PILLOW FRIENDS 4.00 8.00
ID- 24/1515 1 DZ 1 ACRYLIC DOLPHIN NECKLACE W/ JEWEL EYE 4.80 4.80
ID -61/60 1 ST 1 RAINBOW RUBBER PLAYGROUND BALLS -8.5" 16.00 16.00
ID- 56/9017 2 UN 2 SUPER SUN CATCHER NECKLACE CHARMS 4.80 9.60
ID- 48/6859 2 DZ DISC DYO GIANT PAPER BUTTERFLY 8.00 DISC
1D- 57/6507 2 UN 2 BUTTERFLY MAGIC COLOR SCRATCH ORNAMENT 5.00 10.00
1D- 48/9799 3 DZ 3 CYO SPRING PADDLEBALL GAMES 3.99 11.97
1D- 48/7314 2 DZ 2 DYO WIND UP JUMPING EGG 6.40 12.80
1D- 48/6523 2 UN DISC SPRING BIRD'S NEST CRAFT KIT 8.00 DISC
ID- 48/803 2 DZ 2 DYO WOOD SPRING WIND CHIMES 8.80 17.60
AO- 99 /ENVL I PC 1 ATTACH PACKING LIST ENVELOPE
CONTINUED ON NEXT PAGE
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Mae Date: 4/020-012
When it comes to fun, Page
we're all business.,,
SOLD TO: �p �g �n SHIP TO:
ol��� 1V/ .1 ?i
CARMEL CLAY PARKS REC** CHERRY TREE ELEMENTARY
1411 E 116TH ST
A 0 6 M 1 2 TIFFANY BUCKINGHAM
CARMEL,, IN 46032 -7611 13989 HAZEL, DELL PKWY
CARMEL, IN 46033-8748
Purchase OrderNurriher Date Orelered Data Slopped Back OTders Te r utS
30610 3t/2012. 4/0212012 NO NET30 DAYS
Servtce Represents Ve Number of Cartons Weight Shipped vjd
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Call to speak to a customer service representative: 1- 800 228 -0122
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80 Invoice 4: 650247747 -01
Date: 4/02/2012
When it comes to fun, Page 9: 1
we're all business.,,
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC CHERRY TREE ELEMENTARY
1411 E 116TH ST TIFFANY BUCKINGHAM
CARMEL, W46032-7611 13989 HAZEL DELL PKWY
CARMEL, IN 46033 -8748
Purchase Orderllultiber. ate Ordered Date Shipped Back Orders Tcru15
30610 3/2$/2412 4/02/2012 Nq
DAYS
Service Representative N I Weight Shipped Via
Item Number Qtpbrtleted e�ty..ISLippetl' Description Unit "Price Ext. Amouut:9
1D- 56/1988 2 PC 2 ULTIMATE TIE DYE SET 16.00 32.00
ID- 57/50160 I ST 1 COLORED MASKING TAPE SET 1 "X60 YD -10 19.20 19.20
ID- 57/9229 4 DZ 4 DYO METAL DOG TAG 4.80 19.20
ID- 48/968 4 UN 4 CYO ZOO ANIMAL MASKS 3.20 12.80
1D- 70/7777 I PC 1 JUSTIN BIEBER DOOR POSTER 6.40 6.40
1D- 56/1611 3 ST 3 TERRIFIC TEMPERA BINGO BOTTLES (10 PC) 10.40 31.20
ID- 57/1684 2 UN 2 DYO T -SHIRT SMALL CHILDS 12.00 24.00
ID- 57/1685 4 UN 4 DYO T- SHIRT MEDIUM CHILDS 12.00 48.00
ID- 57/614 2 UN 2 DYO T- SHIRT LARGE CHILDS 12.00 24.00
1D /C501 2 RL
2 HOT PINK JUMBO STREAMERS 3.40 6.80
1D /GS l0 2 RL
2 WHITE JUMBO STREAMERS 3.40 6.80
1D /C556 4 RL
q SAPPHIRE BLUE JUMBO STREAMERS 3.40 13.60
1D -/C540 q RL 4 YELLOW JUMBO STREAMERS 3.40 13.60
1D -/C562 2 RL
2 PURPLE JUMBO STREAMERS 3.40 6.80
ID -/C570 2 RL 2 RED JUMBO STREAMERS 3.40 6.80
ID- 48/7636 5 UN 5 FLATTENED BOTTLE CAPS 3.20 16.00
AO- 99 /ENVL I PC I ATTACH PACKING LIST ENVELOPE
CONTINUED ONNEXT 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
4/2/12 65032344101 Supplies OP 185.93
4/2/12 65024774701 Supplies CT 30610 287.20
Total 473.13
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
473.13
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 65032344101 4239039 185.93 1 hereby certify that the attached invoice(s), or
1081 65024774701 4239039 287.20 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
19 -Apr 2012
'�11ID.i'YLf�D h
Signature
473.13 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund