210356 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1
ONE CIVIC SQUARE FUN EXPRESS
CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $110.95
ST LOUIS MO 63179 -0403 CHECK NUMBER: 210356
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 65143700601 110.95 GENERAL PROGRAM SUPPL
C 7 T;'D
80 JUN 11 2012 Invoice 651437OC6 -01
Date: 6/(6/2012
3y; c�
When it comes to fun, Page fl: 1
we're all business.,,
SOLD TO: SHIP TO:
CARNfEL CLAY PARKS REC WOODBIZOOK EI,I?Nfl?N MARY SCI 1� f1.,
1411 E 116TH ST
CARMEL., IN 46032 -7611 4311 1 116111 ST
CARMEL, IN 40)33 -3399
Nircha -e Ordet Nt»liber Date Ordzred Date Shid Back Qmei S routs
F000?5§3 005/2012 6/0602_012 NO NET 30 DAYS
S�rvtce ReOrusenfstt vu Niunber of Cartgr s Wight Shipped Via
36 LP
teem Nuui.6er QtiyOrdere'd Qty.Shippe,d> Uecerij�finn Unit Trtce list. Amoiii�t':'
1D- 73/65216 I UN 1 WATERCOLOR PAPER 6.40 6.40
1D- 56/9083 1 D7_ 1 DYO WHITE CANVAS JOURNALS 12 12.40 12.40
ID- 12/1669 I UN NATURE PRINT SUN SENSITIVE PAPER (12PC 5.00 5.00
1D- 57/6109 I D7_ I DYO KALEIDOSCOPES- I DOZ 7.40 'Ao
ID- 57/1014 1 DZ 1 DYO WOOD FRAMES (DOZ) 12.40 12.40
ID- 57/6214 1 UN I DYO SHAPED PAPER MASKS 2.60 2.60
ID- 48/363 1 DZ I DYO LARGE PAPER PARASOLS 24.40 )4.40
Ill -14/70 1 DZ 1 NON -WOVEN NEON TOTE. BAGS (1,G)Purchase 5.40 8.40
ID- 56/6:312 1 DZ I DYO PAPER MACIIE TELESCOPES Description i 12.40
ID- 48/5010 1 DZ 1 CYO PIRATE BANDANAS (1 DZ) P O E-0002593 FS'SPF
9.110
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Purchaser CS I �71� Date
Approval Date
Call to speak to a customer service representative: 1- -228 -0122
Ylerchandlise Shipping S Ilaildlina S Iles ,,x llolal Amount Certificate /Other Pavincitts Balance Due
]'01.00 9.95 110.95 1 10.95
VV PLEASE DETACH AND RETURN WITH REMITTANCE vv
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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
6/6/12 65143700601 Summer camp supplies 110.95
Total 110.95
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
110.95
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -6 65143700601 4239039 110.95 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
28 -Jun 2012
Signature
110.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund