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Home My WebLink About211287 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 {