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HomeMy WebLinkAbout209771 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1 0 ONE CIVIC SQUARE FUN EXPRESS CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $1,250.45 ST LOUIS MO 63179 -0403 CHECK NUMBER: 209771 CHECK DATE: 6/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 65099566701 209.59 GENERAL PROGRAM SUPPL 1081 4239039 65101878401 97.95 GENERAL PROGRAM SUPPL 1081 4239039 65101896301 135.19 GENERAL PROGRAM SUPPL 1082 4239039 65101917901 371.52 GENERAL PROGRAM SUPPL 1081 4239039 65122398701 10.20 GENERAL PROGRAM SUPPL 1081 4239039 65122398702 270.40 GENERAL PROGRAM SUPPL 1081 4239039 65133055901 155.60 GENERAL PROGRAM SUPPL s0 Invoice 650995667 -01 Date: 5/11/2012 When it comes to fun, Page 2 we're all business. SOLD TO: SHIP TO: CARMEL CLAY PARKS REC PRAIRIE TRACE ELEMENTARY SCHOO 1411 E 116TH ST MEGAN STORMS CARMEL, IN 46032 -7611 14200 RIVER RD CAR1vIEL, IN 46033 -9616 Pur chase Order Number Date Ordered Date Shtpped Back Orders Terms X07:77 5/10!2012 5/11!2012 ZOO NET 30 DAYS Service RE resentattve Number o €:Cartons Wei t Slli Uia P.. PP '.'n Item Number QtyOrdrred Shlpptd Deccrlpcian a7a rf a cam_ C ss�ripf;an F.O.# ,?D 7 Poq G. L. /0,U i- 1/ 239 o3 a t Line Descr Purchaser Date MAY 17 2012 Approval Date Call to speak to a customer service representative: 1- 800 -228 -0122 Merchandise Sipping Handling Sales Tax Tatat Amount CertificatelOther Payment§ BalanceDue 20'9.59 59 209.59' 209:' vv PLEASE DETACH AND RETURN WITH REMITTANCE vv JS FFRA-t AN rTt it S r,.� t ;i; t ,t r .a v r c u r vC tu.._A v�4 r,<,,. f�.... ra.. ,x. <•z 4..i.. l k Cli tnnod u, con.: -nvz a _,1 t, F. sa. u. d 0' IJ J, in P- r. 4 x r.zt 1<<.... ,x .,i.. a. .a_i�. Y 3 t S r �i- t T, ,t1, ti F 3.:i. n. t£ ri r t.. 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Shipped Deceriptian Last =+rt lFt. s�unir 1D- 48/9866 1 iJAl 1 SOCK MONKEY ADHESIVE FOAM SHAPES 6.60 6.60 1D- 48/9402 2 UN 2 SOCK MONKEY WOOD NECKLACE CRAFT 6.60 13.20 1D- 12/3540 5 DZ 5 STRECHY FLYING MONKEYS 2.40 12.00 1D- 57/6802 2 UN 2 MAGIC COLOR SCRATCH SNOWMAN ORNAMENTS 5.00 10.00 ID- 48/7434 2 UN 2 PENGUIN JUMBO FOAM SHAPES 4.80 9.60 ID- 57/6071 2 UN OUT DYO PUZZLES -8" X 10" (24 PC) 8.40 OUT 1D- 48/9783 2 UN 2 DINOSAUR ENAMEL CHARMS 5.60 11.20 ID -5/18 1 UN 1 DINOSAUR GLIDERS (4DZ) 11.60 11.60 ID- 48/4437 5 UN OUT ROCKET FLINGER FLYER CRAFT KIT 6.40 OUT ID- 57/2317 I UN OUT FABULOUS FOAM ADHESIVE SPACE SHAPES 6.60 OUT 1D- 48/9785 2 UN 2 SPACE ENAMEL CHARMS 5.80 11.60 1D- 48/6348 5 UN 5 DYO PLASTIC KITE 8.40 42.00 1D- 48/7770 5 UN 5 UP AND AWAY FOAM MOBILE CK 5.80 29.00 1D -5/715 1 UN 1 MEGA DELUXE TOY ASSORTMENT (250PC) 23.99 23.99 1D -5/656 1 UN 1 MEGA TROPICAL NOVELTY ASST (250PC) 28.80 28.80 AO- 99 /ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE CONTINUED ON NEXT PAGE ':ion S Ll f�1 es CE E C-00A L 7I P or@ Invoice 651018784-01 GA It 1 L1 239039 Date: 5/14/2012 Lire escr Central A mrom d46'...�'�' ��a VOl7n� Dale La Page 1 Purchaser we're all business.,. Appl'oval 808 -TO: Date SHIP TO: CARMEL CLAY PARKS REC CARMEI., ELEM SCHOOL 1411 E 116TH ST SHAVONNE HOLTON/ ESE CARMEL, IN 46032 -7611 101 4TH AVE SE CARMEL, W46032-2296 Purchase Order Number Dafe drdered Dafe Shipped Back Orders Terms E0002471 5/1102012 5/1412012 NO NET 3:0 DAYS:' Service Representative Number of;Cartons Weight Shlpped Vla Item Number Qt Ord:er"� IQ ty. S;bipped Description iTnit Priee' Ext- Amnnnts 1D -5/857 1 UN 1 BOUNCING BALL ASSORTMENT (50PC) 10.00 10.00 1D -5/757 1 UN 1 MEGA DIE CAST ASSORTMENT (50PC) 16.80 16.80 ID -5/706 1 UN 1 STICKY ASSORTMENT (100 PC.) 8.40 8.40 ID- 24/1846 I DZ 1 GUITAR PICK NECKLACE 6.80 6.80 ID -83/27 1 DZ 1 SHUTTER SHADING SUNGLASSES ,t r �j� 6.80 6.80 1D -49/76 I DZ 1 23" INFLATE "V" GUITARS 8.40 8.40 1D- 39/638 1 DZ 1 PLASTIC TELESCOPES MAY 17 2012 2.80 2.80 1D- 12/3906 1 DZ OUT NI1NI SKATEBOARDS 4.20 OUT 1D- 23/192 1 DZ DISC LIGHT UP WHEEL SPINNER YO YO p 12.00 DISC 1D- 14/731 I DZ 1 PEACE SIGN CANVAS TOTE. BAGS BY;", 12.80 12.80 1D- 39/1894 1 UN OUT NICK ASST TATTOOS (72PC) 8.40 OUT 1D- 6/1643 I DZ I STUFFED PANDA BEARS 15.20 15.20 AO- 99 /ENVL I PC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1- 800 228 -0122 Merchandise S11ipping Si; Handling Sales Tax I Total Amount iCertifieate/Other Paytnents ]3alance Due &8.00 9.95 97.95 97:954 yr PLEASE DETACH AND RETURN WITH REMITTANCE ry 80 Invoice 9: 651018963 -01 Date: 5/14!2012 When it comes to fun, Page 9: 2 we're all business.,. SOLD TO: SHIP TO: CARMEL CLAY PARKS REC MOHAWK TRAILS ELEMENTARY 1411 E 116TH ST CINDY CANADA CARMEL., IN 46032 -7611 4242 E 126TH ST CARMEL, IN 46033 -2450 Purchase Order Ntimber Date Ordered Rafe Shipped Back Orders Ter F00(72476 5/11CL412 5/14/2012 NO NET 3'0 DAYS' Service RepresetYtative Number of Cartons:: Weigh! Shipped UTa 3 Ttem Nvmber 9 rd er e:d Qty. S -Liptr ed Deaeriistion Tfntt T+riee Gxt. AMOnnt Purchase Description P.O. �Y76 P o' G.L. r �i 239039 //n Line Descr_����c MAY 17 2012 Purchaser ate 3X: Approval Date Call to speak to a customer service representative: 1- 800 228 -0122 Merchandise Shipping Handling Sales Tax Total Amount CertifkatelOtlter Payments Halance Due 135.19 135.19 135J19' ry PLEASE DETACH AND RETURN WITH REMITTANCE ♦v 80 Invoice 4: 651018963 -01 Date: 5/14/2012 m When it comes to fun, Page 1 we're all business,,, SOLD TO: SHIP TO: CARMEL CLAY PARKS REC MOHAWK TRAILS ELEMENTARY 1411 E 116TH ST CINDY CANADA CARMEL, IN 46032 -7611 4242 E 126TH ST CARM EL, IN 46033 -2450 Purchase Order Number Date Ordered Dafe Shipped Back Orders Ter ins E0012476 S/] 1!2012 5/14/2012 NO NET 34 DAYS:'. Service Representative Number of Cartons Weight Shipped pia I 1 Q LP Ttem Nvmbet QtyDrdered, Qty. 5`Lipped P Deacrihion TTnit Price; Ext. Amdnnt` 1D- 24/1171 2 DZ 2 HEMATITE DOLPHIN NECKLACE 6.80 13.60 9.60 9.60 1D- 24/2058 1 DZ 1 BEADED NECKLACE W/ PEACE CHARM ID- 24/1103 2 DZ 2 RESIN SPORT BALL NECKLACES 5.00 10.00 1D -5/526 I UN 1 SLAP BRACELET ASSORTMENT (50PC) 16.80 16.80 1D- 24/2155 2 DZ OUT RUBBER BUTTERFLY NECKLACE 4.40 OUT 1D- 24/2463 1 DZ 1 TIE DYE PEACE SIGN BRACELETS 4.20 4.20 5.99 5.99 ID- 24/1924 I UN 1 BEST FRIENDS FOREVER RINGS 1D- 12/1862 I UN 1 MINI NOISE PUTTY (4DZ) 7.20 7.20 8.00 8.00 ID- 16/792 1 GR I ASSORTED TRANSPARENT COLOR SPIDER 1D- 25/1640 1 UN I GLITTER CUBE MIND TEASERS (2DZ) 11.20 11.20 1D -1 2/3572 1 DZ 1 WIND -UP ROBOTS 10.20 10.20 1D- 16/1258 I DZ 1 SPIDER POP UP 6.40 6.40 ID- 12/2298 1 UN 1 MINI NEON SMILE FACE RELAXABLE BALLS 11.60 11.60 1D- 27/1079 1 DZ 1 WOOD SNAKE 10.80 10.80 1D- 6/1505 1 DZ I PLUSH SEA TURTLES 9.60 9.60 AO- 99 /ENVL I PC 1 ATTACH PACKING LIST ENVELOPE CONTINUED ON NEXT PAGE 80 Invoice 9: 651019179 -01 Date: 5/15/2012 When it comes to fun, Page 2 we're all business.. SOLD TO: SHIP TO: CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 -7611 CARN EI.., IN 46032-4421 chase OrderNijniber DateOrcleied Date Shipped ackfJrders Terms 30783 5tllt2b12 f15, 012 N4 3�ETi3t) DAYS Service Representative Number ofCartons Weight Shipped Uta I Item Numher QtyO rdrred Qty.Shlpptd: Decer.Iptian Unit Prtce Ext. fimonnt Purchase n'e t o -1 1v Description P.O.# J01 PorFF G.L. Q&2- 1 4239039 MAY 18 2012 Budoet Line BY Purchaser Date Approval Date Call to speak to a customer service representative: 1- 800 -228 -0122 Merchandise Shlppingi& Hariilling Sales'Tax Total Amount Certificate /other Payments Balance Due 371 52 371.52 371.52!. vv PLEASE DETACH AND RETURN WITH REMITTANCE vv 80 Invoice 651019179 -01 Date: 5/15/2012 When it comes to fun, Page 1 we're all business. SOLD TO: SHIP TO: CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL., IN 46032 -7611 CARMEL, IN 460324421 Pur chase (Order Nuini�er Date: Ordered Date Shipped ack:f�rders Terms 30783 5/111.2012 5/15t2012 10 NU 34 DrYS Selv.lce Re resen#�fve Nllmber of �artoris Wei' t Shl VIa P pP ed l_ "Itm NambeY Q;tyOrdtrcd Qtg bescriptian Unit Iyri!ec Exf. Amonnc; ID- 48/5193 3 UN 3 FLEECE TIED MONKEY PILLOW CRAFT KIT 16.00 48.00 1D- 56/2903 4 DZ 4 PLASTIC DESIGN DROPPERS DOZ. 2.80 11.20 1D- 48/3200 4 UN 4 COIL MEMORY WIRE 3.40 13.60 1D- 48/9650 2 UN 2 PLASTIC BICONE AB FINISH BEADS 4.80 9.60 1D- 68/26276 4 UN 4 ST MTL SQUARE/ OVAL BICONE BEADS (144) 5.99 23.96 1D- 68/85069 4 UN 4 ST MTL SPACER BEAD ASSORTMENT 12.80 51.20 1D- 68/25818 I UN 1 17MM MULTI COLOR MILLEFIORI HEART BEAD 5.00 5.00 1D- 68/26857 I UN I SPRING LAMPWORK ROUNDS 6.80 6.80 ID- 68/45085 1 UN 1 FLIP FLOP LAMPWORK GLS CHARM MIX (12PC 6.80 6.80 1D- 68/26437 1 UN 1 GLS CUPCAKE LW BEADS 6.80 6.80 1D- 68/26879 I UN 1 BRIGHT FUNKY HEART LAMPWORK BEADS 6.80 6.80 ID- 24/992 20 DZ 20 BRIGHT COLOR BADGE HOLDERS 3.40 68.00 1D- 24/1681 3 DZ 3 DOG TAG NECKLACES 5.00 15.00 ID- 48/9414 4 UN 4 BEADED FLOWER RING CRAFT 5.60 22.40 1D- 48/6397 4 UN 4 PEACE AND LOVE PIN CRAFT KIT 4.49 17.96 1D- 4817886 4 UN 4 PLASTIC BOTTLECAP BRACELET CRAFT KIT 7.40 29.60 ID- 48/6167 4 UN 4 ROCK STAR CHARM BRACELET CRAFT KIT 7.20 28.80 AO- 99 /ENVL I PC 1 ATTACH PACKING LIST ENVELOPE CONTINUED ON NEXT PAGE so jv7F,D Invoice 9: 651223987 01 9 2012 1 Date: -5/24,'2012 When it comes to fun, Page 11: 1 we're all business SOLD •r0: SHIP TO: CARIvIEL CLAY PARKS REC CARMGL CLAY PARKS REC 1.411 E 1 16TH ST 1411 E 1161I-I ST CARMEI,, IN46032 -7611 CARIvQEL, IN -16032 ?611 Purchase Order ber Date CiMered Date Shipped Back Orders rernis 30£590 5023/2012 5!2 12012= N0 NET 30 DAYS Service Representative Ntunber of Cartons welollt Shipped Via Item I7umUer t1YyOrdereJ Qty. 'S1tiNed Deserintion �TTnit Pri -ce Gxt. Amount ID- 47/2285 I UN 1 (P) ELEMENTARY GRADUATION SWIRL POP 10.20 10.20 Consists of: 1D- 5/1432 2 DZ 2 2" SWIRL POPS 1D- 47/2285 -S 1 UN 1 (P) ELEMENTARY GRADUATION SWIRL POP 1D -9/39 1 UN OUT CRAYON ERASERS (6DZ) 11.20 OUT AO- 99 /ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE Purchase Description P.Q. O 717 P 3J G.L.# y23�J -03� Budget Line Descr Purchaser �7v7 Dat Approval 4 Wt ft.a_c_uStQ mer service representative: 1 800 228 0122 Merchandise Shippilt handling Sales -1 ax 7`otal Aii olnit Certificate /other Paymelits Balance Die 10.20 10.20.' 70.20 vv PLEASE DETACH AND RETURN WITH REMITTANCE vv s0 Invoice 11. 651223987 -02 9 [012 5/2. 1n_o1 Date: When it comes 10 fun, Page 1 Purchase We're all business— SOLD TO: Description �p/;�1,��� S1 -11 P TO: P.O. 3, OND or F CARMEL CLAY PARKS "t I �'I —II 2 Q d CARIVFI L CLAY' PARKS RF-,C'�* 1411 E l 16TH U ST Line escr >°l j /'Y(� J►. 1 p� L 1411 E 116'IT� ST CARMEL, IN 46032 -1 11 S CARRE L, IN 46032 -7611 urchaser Date Approval Date Purcha,a OrderNurtber Date Ordered Date Shipecl F3aelcCrders Terms' 308?0 5/23!2(712 5/ "4/2012 NO NET 30 DAYS Service Representative Nunber of Cartons Weight Shipped Ui<� 3 72 l RS tfx •hmuGer F, 01 Qty.SLthpedr Deacriptinn IIn it Pri re Ext. Amount" 1D- 9/303 3 DZ 3 STRIPED ERASER STICKS 4.20 12.60 1D- 12/4220 2 UN 2 STAR STUDENT PENCIL GRIPS 8.40 1 6.80 1D -5/86 1 UN 1 DELUXE PENCIL ASSORTMENT (I OOPC) 12.80 12.80 ID- 48/9170 2 DZ 2 DYO SHU rrER SHADING SUNGLASSES 6.60 13.20 1D -49/95 I UN 1 MIN] BEACH BALL ASSORTMENT (2511C) 8.80 8.80 1D- 4/8037 I UN I SUPERTOY ASSORTMENT 10.00 Io.0 ID- 12/3508 2 DZ BIG BUBBLE WAND ASSORTMENT 9.60 1920 2 1D- 73/10012 I UN 1 ELNIERS CLASSROOM PK OF GLUE.. STICKS -CLE 1 1.20 11.20 1D- 56/5000 1 UN 1 COOL COLORED PENCILS -240 PC 2-1.80 24.80 ID- 56/4001 I UN 1 CONICAL NIARXERS -256 PC CLASSPACK 36.00 36.00 ID- 38/1109 25 PC 25 GRADUATION AUTOGRAPI OWL 4.20 105.00 AO- 99 /E 1 PC I ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1- 800 -228 -0122 Merchandise ShippiYlg_ Sales "fac ToW.Aniount,Certificatetother Paylnen'ts Balance Dtie 270.40 270.40 270.40 V PLEASE DETACH AND RETURN WITH REMITTANCE yr 80 Invoice 4: 651330559 -01 Date: 5/31/22012 When it comes to fun, Page 1 we're all business.,, SOLD TO: SHIP TO: IRE CEIVED CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 1411E11 6TH ST JUN 04 9099 1411EI16THST CARMEL, IN 46032 -7611 CARMEL, IN 46032 -7611 Purchase C?rderNuriber Bate Ordered Date S1lipped Back fJrders Terms E0002585 5/30/2412 5/31/2012 NO NET-3.0-DAYS Seruice Representative Number d Cartor s Weight Shipped Ala i 32 MS tan. i:um' »er Qty+Jr�lere3 Qiy.:�Sh3j�e�S` PescriptInn 17'ttit Price Ex t Amaitint: ID- 48/5097 4 DZ 4 SAFARI SAND ART BOTTLE NECKLACES 5.20 20.80 1D- 48/5072 4 DZ 4 CYO CANVAS CAMP DRAWSTRING BACKPACKS 16.40 65.60 1D- 57/2108 1 DZ DISC DYO BUTTERFLY GLIDERS 6.40 DISC ID- 48/4954 4 DZ 4 CYO FUZZY SAFARI FRAMES 3.60 14.40 1D- 34/489 2 DZ OUT FISH SQUIRTS 5.20 OUT ID- 48/5061 4 DZ 4 FISH SUNCATCHERS 4.80 19.20 1D -5/894 I UN I KICK BALL ASSORTMENT (25PC) 12.80 1180 1D- 4/8037 1 UN I SUPER TOY ASSORTMENT 10.00 10.00 1D -5/905 I UN 1 MEDIUM TOY ASSORTMENT (100PC) 12.80 12.80 AO- 99 /ENVL 1 PC I ATTACH PACKING LIST ENVELOPE Purchase De •cription l�J1 t eS P. L0002s85 P 0( G. IOaI 4239039 Bu aet Line Descr �Y I��Cd t Vl� Date IN Call to speak to a customer service representative; 1- 800 228 -0122 Purchaser r i& Sales Tax Total'A unt Ap Gertiflcate /Other Payments Balance Dne 155.60 155 -60' VV PLEASE DETACH AND RETURN WITH REMITTANCE vv To Insure PROPER Payment to your ACCOUNT, Please Return the COUPON in the Return tnveiope Provided Name: CARM EL CLAY PARKS REC Due Date: 6/10/2012 Account: 3705013 Order 9: 650995667 -01 Balance Due: 209,59 Please mail your payment to: Amount n Paid: Fun Express P.O. Box 790403 Please do not write below this line. Do not fold, staple, or paper clip this coupon. St Lows, Mo. 63179-0403 L 0037050135 650995667 01 000000209595 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An irivoice 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 5/11/12 65099566701 Summer camp supplies 30777 209.59 5114112 65101878401 Supplies CE 97.95 5/14/12 65101896301 Supplies 135.19 5/15/12 65101917901 Summer camp supplies Art 30783 371.52 5/24/12 65122398701 Supplies 30870 10.20 5/24/12 65122398702 Supplies 30870 270.40 5/31/12 65133055901 Supplies 155.60 Total 1,250.45 I 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 1,250.45 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -2 65099566701 4239039 209.59 1 hereby certify that the attached invoice(s), or 1081 -1 65101878401 4239039 97.95 bill(s) is (are) true and correct and that the 1081 -5 65101896301 4239039 135.19 materials or services itemized thereon for 10824 65101917901 4239039 371.52 which charge is made were ordered and 1081 -11 65122398701 4239039 10.20 received except 1081 -11 65122398702 4239039 270.40 1081 -11 65133055901 4239039 155.60 14 -Jun 2012 /r LNX/! Signature 1,250.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund