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HomeMy WebLinkAbout211732 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1 ` ONE CIVIC SQUARE FUN EXPRESS CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $87.22 ST LOUIS MO 63179-0403 CHECK NUMBER: 211732 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 65202313101 87 .22 GENERAL PROGRAM SUPPL 80 Invoice 4: 652023131-01 Date: 7/12/2012 When it comes to fun, Page 4: 1 we're all business.µ 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 46032-4421 plrhge�. a Nurnb'er 0.4 e Ordered Date Shipped Back Orders Terms ... EQOt 7Q4 112C2Q1 7{12/2412 N© NET 30 DAYS. SPru�e Rt'Dr. aPrt4�t,vQ �'L L L''j L WL L j j j' of C'artnn�: Weight �h,pner Uia ... 1 24 LBS Item Number Llyder qty Ship Qty Description TTn#t Price Ext Amunnt . .s: 1D-141363 2 PC 2 DRAGONFLY WINGS 3.40 6.80 U4-12/3820 1 DZ 1 MONKEY WATER GUN 8.00 8.00 1D-71/146 1 UN I WATER BOMBS 4.00 4.00 1D-25/1615 2 DZ 2 YELLOW CONSTRUCTION HATS 4.80 9.60 1D-12/4577 6 PC 6 PLASTIC TROPICAL FISH KITES(PC) .80 4.80 1D-341565 1 UN I MEGA POLY LEI ASSORTMENT(100PC) 12.80 12.80 1D-57/2456 1 UN I FAB FOAM TRANSPORTATION ADHESIVE SHAPE 6.60 6.60 U4-48/7814 3 UN 3 UP AND AWAY MAGNET CLIP CK 2.49 7.47 1D-48/2371 2 UN 2 SMILE FACE SUN MAGNET CRAFT KIT 3.60 7.20 ID-39/400 2 DZ 2 PLASTIC PARATROOPERS(4") i urchase n , . 5.00 10.00 AO-99/ENVL 1 PC I ATTACH PACKING LIST ENVELOPE De=crlFt:on �)�{- P.O.# t 0002—[OL� P 0(. G.L.# Budget Line Descr Call to speak to a customer service repres tlflerljnmis aj22 Date Approval Date Merchandise .p..P.j........ft......g......-..;.. &Handling Sales Tax Total�lmonnt Certl>Icate/Otlier Payments Balance':`Due ii L. L. 77.27 .: 9.95: 87.22J 87122' VV PLEASE DETACH AND RETURN WITH REMITTANCE rr IONS 0,1 2'R.Y'...0€". IIIJ t ,. ..r., t ,t. ,"d ,.t Ca. ,- - -, ✓'.0 n�m,'u{. ..E ._f:1 .'ice z A- "q 4 " am,,"t, r- i , _ 0% nvuh Kula ,..,:( , as ..-_ e ...,- -... t S VAN!}*"} ,t%. Q ,"AV; Via. (Pi ANY 4 , MME, . - r.12 , , v 6 N;1 . ? �. Min(!w01A KHA FY(AN AER H. .:e1? A hTink NN(,XF nA ixi, }.a�_e, x cwamvo RUNNOV?As,i;`-. -"." ..... " .. .1:;-.!„ Y,..,,t .. _. 'ei; No f0t.nAsk :R. .,, .r t 5.i,s:i _. ,�.E r , f}t:I. 10..h.i 1ta;.D !HE..'°_t F,SS ', br. "A'Y O_ :'_t' '}.;Ar 161OPH 1 14111% .."NS:.K n., !11h.5", - ... -_T ar: AARRAN4Y s pia 91 MWATAN,is to huy.! .. .?1A -t 0._AI `c;V A'�, .. _�lT.: r.5_., .._ HE 1jAW__. .:N OW - r`r _ -,.ai-. a.,, u-i;v. ., ,tT+,t a, _-, ,r- ,-x., A„ al <tq,.a_ s 0 ..... r;'.-v '.� y, rrlt ,'at- .-. ..r,'c ..- < " .. e -1"W" ""M- ..,- Q,,, a ., , ", , Bun i ,"My mw",S:',. ,}s,c..aixkr vaywn; , w o QW, ;I c mmy,,_,x , _,,. _4""Vk w 0 i-.,,x.< ti X << \ .call..:.- .,.-.b, a,-, v, r .... ,. .). , ,., „ ,. ., ,t. ,x <).t ::..x -., s -..._ ;r -_; ..: h..,:_i., ,; ,it w�. -02. ...t CSTx tea, l.a., t.,.-.-.moon 00 a .. MK Y" 'li;;,,, T-t,.._. x ,..�..,..,c C __( t �.t,a t ,�D -t „ >.as. _x ,sir ..,xnE a.. . ... 0.s ,u ,. n Md ymm aa, u WNIMAnoo 04 M. . .. "_W" MR, r to _ Sr:,.ata_- .« ),. j Amm ,_.. ,kw _, ., Dow, _, - , it a__- . _ . - ._�. _ tr. �.a q_5S, , ii t_$4 A- .. ". ,,„ N �,__ , ..w3 z ., . . v t_ . ,_.I_ 4 x t my 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. Terms 365844 Fun Express P.O. Box 790403 St. Louis, MO 63179-0403 Invoice Invoice Description or note attached invoice(s) or bill(s)) PO# Amount Date Number ( 87.22 7112112 65202313101 Supplies Total $ 87.22 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$ $ 87.22 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members Dept# 1082-2 65202313101 4239039 $ 87.22 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 9-Aug 2012 Signature $ 87.22 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund