208686 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1
ONE CIVIC SQUARE FUN EXPRESS
CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $97.50
ST LOUIS MO 63179 -0403
CHECK NUMBER: 208686
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 65047871802 57.95 GENERAL PROGRAM SUPPL
1081 4239039 65047878001 39.55 GENERAL PROGRAM SUPPL
80 Invoice 650478718 -02
Date: 4/12/2012
When it comes to fun, Page 1
we're all business
SOLD TO: SHIP TO:
D 7�
CARMEL CLAY PARKS REC APR 1 2012 1 COLLEGE S DD ELE SCHOOL
1411 E 116TH ST
CARMEL, IN46032 -7611 12415SH LBORNERD
CARMEL,, IN 46032 -1599
l d a
ase Order Nurm Dafe Ordered Date Sh eckOrdes r Terms
Purch
PP
PQQp2320 4/12/201:2 4/1212012 NO NET 3Q DAYS:..
Service Re resent�t�ve Number of Cartons Weight Shipped Ala
1�.LDS!'.
Item Nam6E'r t2ty'Ordared Qtg $htppad D� x! »t;an Unit Priam Ext Amonnt s`
1D- 48/7312 2 DZ OUT ANIMAL EGG DECORATING CRAFT KIT 2.39 OUT
1D- 48/9334 2 DZ 2 CYO KITE BOOKMARKS 3.20 6.40
1D- 48/7648 2 UN 2 POM POM CATAPILLAR NOTE HOLDER CK 4.80 9.60
ID -5/810 1 UN 1 MEGA RUBBER DUCKY ASST (I OOPC) 32.00 32.00
AO- 99 /EP1VL 1 PC 1 ATTACH PACKING LIST ENVELOPE
Purchase
D scription 5UPPLC5
P.O.# E COO -:;Z3 70 P
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UnePiescr Pll��IAQ, I��Xy
Purchaser Date
Approval Date
Call to speak to a customer service representative: 1 -800 -228 -0122
Merchandise Shipping Handling Sales Tax Total Amount Certificate /Other Payments Hatance Ane
9:8 QQ 9 95
57 95 57:95'.
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80 Invoice 650478780 -01
Date: 4/13/2012
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SOLD TO: U JA 1, 1 it SHIP TO:
APR 1
CARMEL CLAY PARKS REC* COLLEGE WOOD ELEM SCHOOL
1411 E 116TH ST JAMES DOWELL
CARMEL, IN 46032 -7611 12415 SHEL.BORNE RD
CARMEL, IN 46032 -1599
Purchase Order 1�luriiEr Date Ordered Dafe Shtpped Back Orders Terms
E0002371 4t12t201:2 4%13/2012 NO NET 30 DAYS
Service Representative. Ebro Cartans Weight yShtppe V
1 d
Item; Number: QtyUrdered'', Qtp Slifpped ^x c 1 rtnn 'Quit Iyricr:� Bxt Amonnt
1D -5/706 1 UN 1 STICKY ASSORTMENT (100 PC.) 8.00 8.00
ID- 4/8037 1 UN 1 SUPER TOY ASSORTMENT 9.60 9.60
1D -5/905 1 UN 1 MEDIUM TOY ASSORTMENT (IOOPC) 12.00 12.00
AO- 99 /ENVL I PC 1 ATTACH PACKING LIST ENVELOPE
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urchasF r Date
Approval Date
Call to speak to a customer service representative: 1- 800 228 -0122
merchandise:! Shipping &:Handling Sales Tait: Total Amount Certificate /Other Payments: Balance Dne
29 ib0 9 95 39 5Z
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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
4/12/12 65047871802 Supplies 57.95
4/13/12 65047878001 Supplies 39.55
Total 97.50
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$
97.50
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -3 65047871802 4239039 57.95 1 hereby certify that the attached invoice(s), or
1081 -9 65047878001 4239039 39.55 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
Signature
97.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund