209153 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1
ONE CIVIC SQUARE FUN EXPRESS
CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $927.05
ST LOUIS MO 63179 -0403
CHECK NUMBER: 209153
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 65072221301 117.89 GENERAL PROGRAM SUPPL
1081 4239039 65072230101 124.00 GENERAL PROGRAM SUPPL
1081 4239039 65083159901 312.16 GENERAL PROGRAM SUPPL
1081 4239039 65083652301 88.60 GENERAL PROGRAM SUPPL
1082 4239039 65091959802 159.20 GENERAL PROGRAM SUPPL
1082 4239039 65095293201 125.20 GENERAL PROGRAM SUPPL
77
80 rl 650722213 -01
APR 3 0 2012 Irrvoice
BY mat Date: 4/26/2012
When it tames to fun, Page 1
we're all business
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC* CHERRY TREE ELEMENTARY
1411 E 116TH ST TIFFANY BUCKINGHAM
CARMEL, IN 46032 -7611 13989 HAZEL DELL PKWY
CARMEL, IN 46033 -8748
Purchase Order Number Date Ordered jDate Shipped Back Orders Terms
0062396 4!26/2012 4/2612012 NO NET 30 DAYS
Service Representative Number of Cartons: Weight Shlppecl Uia
Item Number QCpOrdered Qtg. Shipped Description IInit Yric:e );st. Amount
1D- 48/2303 6 UN 6 TROPICAL FISH NECKLACE CRAFT KIT 4.80 28.80
1D- 12/909 1 UN I SEA LIFE BEADS (400PC) 4.80 4.80
ID- 48/9801 6 UN 6 FISH PHOTO MAGNET CRAFT KIT 5.59 33.54
1D -34/68 I ST I INFLATE BEACH FLAMINGO RING TOSS 6.80 6.80
1D- 57/5503 3 DZ 3 DEPENDABLE SCHOOL SCISSORS 8.40 25.20
1D- 12/4154 1 DZ I BRIGHTS 14" BEACH BALLS 8.80 8.80
AO- 99 /EN`VL 1 PC I ATTACH PACKING LIST EN)%kAP
Description��
P.O. E 0CQ�0 P F
G.L.
Budget o �I -a I"rw O&PP 1��
Line Descr -1
Purchase; Date
Call to speak to a customer service representative: 1- 800 228 -0122
I�Ierchandise Shipping 8i Handling Sales Tax Total Amount '1 Certificate /Other Payments Balance'Dne
107.94 9.95 117a89 11784
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80 Invoice 9: 650531599 -01
Date: 5/03/2012
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When it comes to fun, Page 2
we're all business—
SOLD SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC SMOKEY ROW ELEM SCHOOL
1411 E 116TH ST 900 W 136TH ST
CARMEL, IN 46032 -7611 CARMEL, IN 46032 -1394
chase Order Nuriber Date Ordered Date ack Orders Terms
St42t2d12 Sftl3l2�] 2 NO
3029 NETi30.DAYS
Servtce Re resed 1w
P Number cif Cartons We %ght Shtpped Uia
8w rl
Item Nnmber QtyOrder.cd Qty,,Shlpptd" Description Gait Frc< Exe Amonnf,
Purchase r
P.O.# P
G.L. 1.DS 1 o`l
Budget
Line Descr
Purchaser to
Approval Date
Call to speak to a customer service representative: 1- 800 -228 -0122
iVIerchandse Sh► an
Total Amount Certificate /other Payments Balance Due
PP g Sales Tax
312.ib
312.16', 312.16'.
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
80 Invoice 60831599-01
Date: 5/03/20
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SOLD TO: SHIP TO:
CARNIL CLAY PARKS &DIC** 3&8[&{EY ROW ILEMSCHOOL
l4llEll 6TH ST 900Yy136IH3I
CABMZL,DN46032-76ll CARMEL~DN460B2'l394
1D-5/1187 2 UN 2 MEGA MINI WATER BALL YO YO ASST (50PC) 21.20 42.40
ID-16/1273 4 DZ 4 DINOSAUR 3-D PUZZLE 3.59 14.36
ID-5/591 1 UN 1 MEGA PENCIL ASSORTMENT (250PC) 22.00 22.00
ID-39/1080 1 UN I COLORING BOOKS (6DZ) 8.40 8.40
1D-39/1493 1 UN 1 MINI ACTIVITY PADS (6DZ) 8.40 8.40
ID-5/609 I UN I MEGA MINI ERASER ASSORTMENT (25 OOPC) 29.60 29.60
ID-12/1411 5 DZ 5 SMILE FACE PENCIL CASES 6.80 34.00
ID-9/57 2 UN 2 1" POM-POM CRITTERS (6DZ) 8.40 16.80
ID-5/692 I UN I FLYING JET ASSORTMENT (100PQ 11.20 11.20
ID-5/784 I UN 1 MEGA BOUNCING BALL ASSORTMENT (250PC-U 41.60 41.60
ID-16/951 2 UN 2 NEON SMILE FACE STRESS BALL 11.60 23.20
ID-39/1061 I GR 1 SMILE FACE SPIN TOPS 3.20 3.20
ID-39/1648 2 UN 2 GLITTER MINI STICKY HANDS (6DZ) 4.00 8.00
ID-39/520 I UN 1 COLORFUL RHINESTONE RINGS (6DZ) 8.40 8.40
ID-12/1862 I UN I MINI NOISE PUTTY (4DZ) 7.20 7.20
ID-39/1439 I GR I ASSORTED SMILE FACE METALLIC RINGS 5.80 5.80
ID-24/2559 2 UN 2 OLYMPIC COLOR VINYL JELLY BRACELETS 4.20 8.40
ID-24/2316 I UN I NEON JELLY RINGS 2.40 2.40
ID-5/526 I UN 1 SLAP BRACELET ASSORTMENT (50PQ 16.80 16.80
A0-99/ENVL I PC I ATTACH PACKING LIST ENVELOPE
CONTINUED ON NEXT PAGE
80 Invoice 9: 650836523 -01
Date: 5/03/2012
m
When it comes to fun, Page 1
we're all business
SOLD TO: HIP TO:
T-- fi r. ry
CARMEL CLAY PARKS REC It?IlaY Q 9 2012 OR PARK ELEM SCHOOL
1411 E 116TH ST 1 ORCHARD PARK DR S
CARMEL., IN 46032 -7611 APOLIS, IN 46280 -1538
Pi rchase Nl a ber; Date Ordered !Date Shipped ack t�rders Ter ms
100112431 5102T2Q1
5/0312012 NO NET 3.11. DAYS
Service Re :i ive Nlitnbe of Garto s Wei t Sht ed Ala
p
I?I?;
i roc
Item Nnmbu fjtyO�derd Qty;5hlpped Deceription IInit Fricc Ext hmainnt::
xv
1D -5/706 1 UN 1 STICKY ASSORTMENT (100 PC.) 8.40 8.40
1D- 5/1039 1 UN 1 GOOFY SMILE FACE MAGIC SPRINGS (50PC) 8.80 8.80
ID- 39/1532 1 GR 1 MINI MARBLEIZED POPPERS 6.00 6.00
1D- 5/1187 1 UN 1 MEGA MINI WATER BALL YO YO ASST r($_OaSC� 21.20 21.20
r tnl
1D- 9/1040 I UN 1 SMILE FACE STAR ERASERS 0 4.20 4.20
1D- 12/3181 I UN I MINI MESH SQUISHY BALLS (24UN) Des �N
cription �X-,ts� 8 AA 8.40
ID- 12/1862 1 UN I MINI NOISE PUTTY (4DZ) P.O. E 0 Dq P Plc 7.20
1D- 39/975 1 UN 1 DINOSAUR EGG W /DINO (6DZ) G.L. %((J `4 ZJv'V� 1
Bucket 12.80
1D- 16/951 1 UN I NEON SMILE FACE STRESS BALL 11.60
OUT G -I -D BOUNCING BALLS Line Lescr
1D- 39/1111 1 GR 11.20 OUT
1D -5/774 I UN OUT MEGA BENDABLE ASSORTMENT (100PC) 28.so OUT
AO- 99 /ENVL 1 PC I ATTACH PACKING LIST ENVELOPE Purchaser Date
Approval Date
Call to speak to a customer service representative: 1- 800 -228 -0122
ltiIerchand!ise Sh►ppang!!8c Handling
Sales Tax Total Amount CerlificatelOther Payments
Balance Due
60
88.6.0..;
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
80 LTvoice 11: 650919595 -02
Date: 5/0912012
When it comes to fun, Page 9: 1
we're all business.,,
SOLD TO: 57 77 p SHIP TO:
CARMEL CLAY PARKS REC
M* 'w MAY 1 4 7012 WOODBROOKELEMENTARYSCHOOL
1411 E 116TH ST 4311 E 116TH ST
CARMEL, IN 46032 -7611 j( NJKEESHA PIUvIAN
CARMEL, IN 46033 -3399
eliase Order Ntnnber. Date Ordered Date Shipped Ba&k Orders Terms
E0002453 5/07/2012 5109t201? NO NET 3'o DAYS:
Service RepresentativeNumber of Cartons \Ueight Shippzd Uia
'I 36 .T RS:
Ttejn 2Jumber QEyOrtlered Qty S!9fipprtl DescriNtion Unit Price FY2 Amouut_;
1D- 48/5072 4 DZ OUT CYO CANVAS CAMP DRAWSTRING BACKPACKS 16.40 OUT
1D- 48/9649 2 UN 2 GLOW IN THE DARK SAND ASSORTMENT 8.00 16.00
ID- 57/6141 2 UN OUT SUPER SAFARI SAND ART SET 24 PC 12.00 OUT
1D- 48/9507 1 UN I ANIMAL PRINT PAPER CHAIN CRAFT 4.80 4.80
1D- 85/2552 I DZ 1 BUGS ACTIVITY SETS(IST /PBH)12 /PBH /DZ 12.80 12.80
ID- 48/3395 2 DZ 2 DYO WOOD SNAKES 8.40 16.80
1D- 48/3984 2 DZ 2 DYO WOOD FISH (I DZ) 8.40 16.80
1D- 57/6079 4 DZ 4 DYO PAPER MACHE BUG BOXES (DZ) 5.80 23.20
1D- 48/1354 4 UN 4 BEADED FROG KEY CHAIN CRAPF�urcn• g ase 4.80 19.20 1D- 48/6749 4 DZ q CYO CAMP WATER BOTTLE 12.40 49.60
HO ER �`.�y�I r
AO- 99 /ENVL I PC I ATTACH PACKING LIST ENVELO�E'
P.o.# Po
G.L. JDSa-3- L12390S
Budget
Line Descr
Purcha Date
Call to speak to a customer service represen i �ro- �o-�zz
Approval Date
Merchandise Sfi' Handling S files Tax Total Amtiirnt Certificate /Oilier P�yineti #s BalanceDue
159 20 a 59 20.:' 159:20''.
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
Purchase
Description agpi��
P.O. i�—GOC)'dC4 P rF
G.L. 80 (07 2 i-I2390� Invoice k 650952932 -01
Budoet ttivi
Line Descr Date: 5/09/2012
Purchaser Date
When it comes to fun, page 1
Approval Date we're all business.,.
SOLD TO: SHIP TO:
CARMEL CLAP PARKS REC tt j' j CARME1. ELEM SCHOOL
1411 E 116TH ST SHAVONNE HOLTON ESE
CARMEL, IN 46032 -7611 4 n 1 9 101 4TH AVE SE
CARMEL, IN 46032 -2296
PurGlase Order Number Date Orclred Dafe 9iilp�d Back Qrdet s
Terms::.:
F0002458 5/08/2012 5/0912412. NO NLT 3t1 DAYS;
Service Represent�tive Number of'Cartansii Wetg tt Slopped VEa
i7
T Ta C',
1 5
Item Number Qt.yOr�lergd Arty. Sbipptd T3eccrtntion Un[t Price FXt Amouut!;
1D- 73/65216 1 UN WATERCOLOR PAPER 6.40 6.40
ID- 57/6214 I UN DYO SHAPED PAPER MASKS 2.60 2.60
1D- 48/363 1 DZ DYO LARGE PAPER PARASOLS 24.40 24.40
1D -14/70 1 DZ NON -WOVEN NEON TOTE BAGS (LG) 8.40 8.40
ID- 56/6312 1 DZ DYO PAPER MACHE TELESCOPES 12.40 12.40
ID- 48/9728 1 UN DYO WHITE EYE PATCH 4.20 4.20
ID- 57/6156 1 DZ DYO WHITE TOP HAT DOZ 8.40 SAO
1D- 57/6999 2 ST 2 DYO! PAPER MASKS 5.80 11.60
1D- 48/5040 I DZ CYO PIRATE BANDANAS (I DZ) 9.60 9.60
1D- 57/6109 1 DZ DYO KALEIDOSCOPES- 1 DOZ. 7.40 7.40
1D- 12/1669 1 UN NATURE. PRINT SUN SENSITIVE PAPER (12PC 5.00 5.00
1D- 56/9083 I DZ DYO WHITE CANVAS JOURNALS 12 12.40 12.40
1D- 57/1014 I DZ DYO WOOD FRAMES (DOZ) 12.40 12.40
AO- 99 /ENTVL 1 PC ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1- 800 -228 -0122
Merchandise Shipprng �C Il�ndling ;Sales Tic Total Amount Cei tiTicate /Other Pa} men,fs B�lnnce
12;5 20 125 ZO' 125:201
yr PLEASE DETACH AND RETURN WITH REMITTANCE vv
80 TR (N 7 77 R Invoice 9: 650722301-01
1 APR 3 0 2012 ON, Date: 4/26/2012
When it comes to fun, Page k I
we're all business...
SOLD TO: Purchase SHIP TO:
D�-,;cription
P.O. P- o
CARREL CLAY PARKS REC** P a q64EL ELEM SCHOOL
1411 E 11 6TH ST G. L. 09 1 I 42- 3 9 Q 9 SIUVONNE HOLTON /ESE
By dqi e Cat")CgS 101 4TH AVE SE
CARMEL, IN 46032-7611 tine escr r(A IfARMEL, IN 46032-2296
Purchaser Date
Approval Date-
e
Terms,
B
Ter
E0002391
4/26/201 2 NEI 30. DAYS
S
NG:
L V.
mid Rep N r of Cart V
d.
AV
tin U er-::... r e
ID-/K746 I UN I LUAU BUTTERMINTS 4.80 4.80
ID-34/796 I UN I MEGA TWO-TONE PLASTIC LEI ASSTMT (100P
21.20 21.20
ID-34/1442 2 UN 2 HIBISCUS PRINT LOLLIPOPS (ILB) 6.00 12.00
ID-39/1651 I UN I STICKY LIZARDS ON STRING (6DZ) 5.80 5.80
ID-34/1058 2 UN 2 TROPICAL CELLO GOODY BAGS (4DZ) 5.80 11.60
ID-34/928 I UN I DECORATIVE HIBISCUS FLOWERS(24PC) 3.40 3.40
ID-12/3878 I UN I HARD CANDY FRUIT SLICES 6.00 6.00
ID-34/105 2 PC 2 ALOHA JOINTED BANNER 1.60 3.20
ID-34/447 I PC I BRIGHT FLOWER LEI GARLAND 3.40 3.40
ID-/KI087 2 UN 2 TOOTSIE ROLL CANDY (360 PCS) 6.40 12.80
ID-5/899 I UN 1 MINI ERASER ASSORTMENT (500PC) 8.40 8.40
1D- 12/3038 1 UN 1 HIGH FIVE PENCILS (2DZ) 3.40 3.40
ID-24/1741 I UN 1 MEGA ASSORTMENT SAYINGS BRACELET 16.80 16.80
ID-5/900 I UN 1 SMALL TOY ASSORTMENT (I oopc) 11.20 11.20
AO-99/ENVL I PC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
!ng1.'.Q Ant6tjnt n
M erchandise I&I Handling. [�iCertificate/Otl n
Shipp
L .1
L
124 00 OOL
::1 00 124.
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
4/26/12 65072221301 Supplies 117.89
4126112 65072230101 Supplies CE 124.00
5/3/12 65083159901 Emarket prizes SR 30729 312.16
5/3/12 65083652301 Supplies 88.60
5/9/12 65091959802 Supplies 159.20
5/9/12 65095293201 Supplies 125.20
Total 927.05
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
1 20_
Clerk- Treasurer
Voucher No. Warrant No.
365844 Fun Express Allowed 20
P.O. Box 790403
St. Louis, MO 63179 -0403
In Sum of
927.05
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or Board Members
Dept INVOICE NO. ACCT #[TITLE AMOUNT
1081 -2 65072221301 4239039 117.89 1 hereby certify that the attached invoice(s), or
1081 -1 65072230101 4239039 124.00 bill(s) is (are) true and correct and that the
1081 -8 65083159901 4239039 312.16 materials or services itemized thereon for
1081 -6 65083652301 4239039 88.60 which charge is made were ordered and
1082 -3 65091959802 4239039 159.20 received except
1082 -6 65095293201 4239039 125.20
17 -May 2012
Signature
927.05 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund