211287 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1
ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $326.35
;'. CARMEL, INDIANA 46032 PO BOX 790403
4 oM ST LOUIS MO 63179-0403 CHECK NUMBER: 211287
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 65156668201 45 . 95 GENERAL PROGRAM SUPPL
1082 4239039 65181508301 280 .40 GENERAL PROGRAM SUPPL
gC �tVED
SO fitvoicc ti 6.�1�rrr,4_-t 11
JUN 18 2012 O�127 12
BY:
When .t comes lo '[1n,
Page FF: 1
we're all business.,
SOLD TO: Sill],TO:
CARMEL CLAY PARKS S REC" CARlt-t1 s1.,CLAD YARtiS<C R EC'
1411 E 116TH ST 1235 CENTRAL PARK lllZ C;
CARN/EL, IN 46032-7611 CARMEL, IN-16032-1-121
Purchase Ordei-Number Date Ordered Date Shipped Back Orcicrs Germs
F i?tK)2636.: 6/12/2012 b 12x20] NO Nt!,1'30 DAYS
Servie.�RzUresentativ� Number of Cations Weight _ Shipped:Via
1 8 L13S
Item Number Order Qty I Ship Qty Dei trip Lion iLilt Price T: t. Amnnnr
1D-56!9041 2 Z DYO CHILDREN'S C'O"r1'ON ADVI NTURI?HATS I s.i)o 36 00
A0-99/ENVI, I C ATTACH PACKING LIST ISNVELOPE
Purchase 8V40PL,,
Description -'
P.O.# t-: 0002(o30 PorF
G.L.# 103x- q- y 239039
UneD l�rOb f�1�eS
Line�esc ro
Purchaser 0000 r) Datf-
I
Approval Date i
J
Call to speak to a customer service representative: 1-800-228-0122
Merchandise Shipping&-Handling Sales Tax .Total Amount Certificate/Other Payments Balance Due
36.00 9.95 45 45.95
ry PLEASE DETACH AND RETURN WITH REMITTANCE yr
rt.. _ -
` ...,(ti.t+<:..fit•,i... .. ..;♦,r...t,.,.
x
RF FT�I �
80 Invoice 4: 651815083-01
JUL 0 2 2012
Wg,� Date: 6/271'2012
BY:
When it comes to fun, Page 9: 1
we're all business.,,
SOLD TO: SHIP TO:
CARMEL CLAY PARKS&REC** CARMEL CLAY PARKS&REC
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARME[,, IN 46032-7611 CARMEL, IN 46032-4421
Purchase Order Number Date Ordered Date Shipped Back Orders Terins
30994' '..... 0/26/2012 6/27/2012 Nd NET 3 0 DAXS
SPrt[ice:$anreent?tive mher of. ns .GVeielit Sliipned Via'.:
4 78'LBS :.
item.Number'. .:: Order Qty Ship Qty. s:.` Desertptlani. I3n1t Price Ext. Amount
1D-48/6751 4 DZ 4 CYO NATIVE AMERICAN IM.LEATHER BRACEL 5.60 22.40
1D-48/5753 4 UN 4 FOAM HANDPRINT PATRIOTIC EAGLE CRAFT K 5.60 22.40
1D-48/7997 I UN I PATRIOTIC BAG OF BUTTONS 5.20 5.20
ID-57/6026 4 DZ 4 DYO PAPER CROWNS- 1 DOZ 2.60 10.40
1D-48/5821 4 DZ 4 TROPICAL SAND ART BOTTLES 6.60 26.40
1D-12/22000 2 DZ 2 CRAFT SAND ASSORTMENT 21.20 42.40
1D-57/9322 4 DZ 4 DYO INFLATABLE BEACH BALL 8.40 33.60
1D-26/1680 4 DZ 4 NEON SPORT WATER BOTTLES Purchase � 13.60 54.40
ID-48/6518 4 UN 4 BUG SUNCATCHER WINDCHIMES C_scri uon'�1 A 7.40 29.60
P.
1D-14/70 4 DZ 4 NON-WOVEN NEON TOTE BAGS(LG) .O.# 8.4-a 33 60
P` � PP o�'F1
AO-99/ENVL 1 PC I ATTACH PACKING LIST ENVELOPE
Budnet
UnWb es cho-ffcl _V
UW 0
Purchaser Date
Call to speak to a customer service representative'* 071-M-01-22-uate
Merchandise Shipping Sc Handling Sales Tax Total Amount Certificate/Other Payments Balance'Due
280.40 280.40 280.40
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
6/12/12 65156668201 Supplies $ 45.95
65181508301 Art supplies 30994 $ 280.40
Total $ 326.35
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$
$ 326.35
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-9 65156668201_ 4239039 $ 45.95 1 hereby certify that the attached invoice(s), or
1082-4 65181508301 4239039 $ 280.40 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
26-Jul 2012
Signature
$ 326.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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