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HomeMy WebLinkAbout212204 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1 ' ONE CIVIC SQUARE FUN EXPRESS ` CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $221.13 ST LOUIS MO 63179-0403 <„ CHECK NUMBER: 212204 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 65245468601 65 . 79 GENERAL PROGRAM SUPPL 1081 4239039 65245468602 40 . 80 GENERAL PROGRAM SUPPL 1081 4239039 652786901 114 . 54 GENERAL PROGRAM SUPPL RECEIVED 652-1 5-46M-01 AUG 17 2012 Date: 8/14/2012 When :t comes to fun, Page 0: 1 we're all business— SOLD TO: SHIP TO: CARMEL CLAY PARKS&.REC** PRAIRIE TRACE ELEN ENTARY SCHOO 1411 E 116TH ST MEGAN STORMS CARMEL, IN46032-7611 1420ORIVERRD CARIvIEL, IN 46033-9616 Purchase Orde-rNtunber Dale Ordered,. Date Slopped _Qack Orders Toms EOC>07748 3/10/2012= 8/14/20]2 NO vET 3o DAYS 5ei'm.e.Del re enl�rne Ntulil,er of CaAMS Weight;; Shipped Vi 2 " b'LBS Item Nu4rber Order tt y[ Slit G rtes^_ri."Sion ` !!.IIn1t hrlee Ext. 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No v..'r t .a t.r aiuhiien.a n to LC bum to dww w .. a„d.nndi t.m�A ii he t mina i ,c s;avpi s-iy"Mi i ay in stn n,cr.,,and d 4 Stun k},tine=t.i.�and L r d.sm-hail is ��; ;-t i;,;,�a r•oi t»n`er.its n .tiucd sue.asor,rtd _,e>,rs and r��tah n,,. s: QL benefit c?S;II:= tn v e�:�r Lv Stirlen oe ai y *i c c.n si*.iit u, .t n.::vn t a w2;:r i c aiiy crthei � i!. t h aye„y;:,;id !;e collstj-a-d Wider r,nI 1,sealed by Me s t siamov km s and not,n: :?io ;,,,t isy r41t=of the cow l tied i.._l.a,. n� i C,.,r t \9�ras.na..;t.i6+.::v,i;�r.n._l And:uh)e u.:�:,,..Ie._�ai.,r,n t 'c. I'3yiv�er and i_i.,A? euiont,tu_,tiC.Miska No in}_a,i,r_:+.c tnt t;act;tcty wit:r Ow'1__e.aiCnt. and+h? .Yi r..sae bu uidik by enhel Ian- i or SoAL i to I is.Arlcernery.vitl olcinited,n D,,ngi.. C..i,,,,_y.!Nehlaio P„�uant to ic,w a Am re. Bd ,r.s,i.,;^; , W."n W." am:.r,; e•_!„ ?n,.,,,otea.it n's+ li.ir. aon order o.rr.atiSa,: o;l fton#Sell-, ht 'wt tro;dC onail c..,,,!xcin0e. Rc:v.VR,Y7;I)ti T710 rl�CO Invoice#: 652478469-01 AUG 17 2012 Date: 8/14/2012 Y. When it comes to fun, Page#: 1 -- we're all business— SOLD TO: SHIP TO: CARNAL CLAP PARKS&RE(--** TOWNTE IMEADOWS ELEN/lENTARY 1411 E 116TH ST DENEYSE SOLAZZO CARMLL, IN 46032-7611 10850 TONNE RD CARMEL, IN 46032-5912 Pig asc Orde- rNdn*crl Date Ordered,;! Date Shipped 13a,*01dels Terms F.,0002764 811312012:: 8/14/241:2 NO NET 30 DAYS: SPn ice R eprecentative Niue ber of Cwtons Weight SIlIPPO Uia 2 ?( LBS rtem Num`.l er 3 Or Qiy' Si�iti•Qty Desrrtp:tion <IIn1t Price Ext Amounti 1D-5/715 I UN I MEGA DELUXE TOY ASSORTMENT(250PC) 23.99 23.99 1D-5/905 3 UN 3 MEDIUM TOY .ASSORTMENT(I OOPC) 12.80 38.40 1D-5/708 2 UN 2 RAINBOW MINI MAGIC SPRING ASST(50PC) 8.40 16.80 1D-24/365 3 UN 3 FRIENDSHIP ROPE BRACELETS(6DZ) 4.20 12.60 1D-39/1058 I UN I CHARACTER PORCUPINE ASST. (50PC) 12.80 12.80 AO-99/ENVI_ I PC I ATTACH PACKING LIST ENVELOPE Purchase Description`�u�fJL(P1� 7M P.O.# QVb-1 Pore G.L.# 108 9— 41239DX1 Budget Line Descr Purchaser!/ Q­":70/0?;� Date Approval Date Call to speak to a customer service representative: 1-800-228-0122 Merchandise Shi;jiping�tcIHandling Sales Tax Iotal Amount Certificate/Other Payments-i B'alance.Due 104.5 9.95: 1i14.54' 114:54!. rr PLEASE DETACH AND RETURN WITH REMITTANCE vv 1. A�xn,nn,'e Und Deliver,. Seller Aall not he rnrionsihle for�IUY deiay Ui itc,ilerklinlanck�Licyond its control'r beyond do onn"It"! To P""4W d.UK,A"Ose"my Ill �ucUo�"+�cironj(-woe\nicok � n�� z mpMmuom ev"°wx."oma/by yown=a by do 1w,mmm^laee,m,^n"or.,~ c,and o*,ou,*n~mwKwa4 Sam day Ile,yo,e bu=�;e, ".'l�'au".//bt,,:bj^ct*^de//o*"".x/dy",u:n,xhv//A percma po .*m.o.xa,mu.mu"augmAe^r/p^°uu°,,,/.lew arid a"v",A"xxall saur's o*.Uf Collation.ii patxm wmum"*mu not/*,/i'dmov°n 'i�neynmnu°a" umuxt,ms=oc�icndoumB~z Buyer hntg,s"m,Anbier^ /nm"mou"mo.o r"`aomi'� Byer "m "xp=*ys tt"mon�/,vru/ f.iod ailp .nu Seiler ma^.'"r, m°cnuic°. o,'u'` bu.mr any nwum"Conm",rcwow" xMwo.a*,mnena saw:=",n.e°mv .c'wmymrnie`s,/*�* usw/mxcx. � and x/A,,/�",. Son And.mo",&S=^/m,,aly&o.mxa^"u die v"ninunrrkvowlrimworbim/o»moxaoo.��m;�^.m,��me=luiru/ e°hN 4u'u,^~6" poamm^�*°Inal"riai pyos"*shu"ye,=akmaasu`°u,unm01 QN"uomw*mu°.mman k, "xmwAry min^M=u"sro,nmNm'NOuuwvinurw:/ug`ooadAr ARu/`, .n"nluw ink Pra ,umpRm"=u:. m/,,, Own,e*:b^^^m ~1~a0) e%u °r:"u rxspwymvo°mu".a,sa�,�mk "u//om^ouw'kvumwA/,,nom" x"yz m�vAnyrmrid Awmmhaokvma/=^mArde ^mnp"�zuu�ou/o� ,"/�p"'m,�.�v�v���s"x°,/e�m.u` ^: ,.`x duu.m.o ,h u.`ie m, ��-Ii:^u�e " /mu"u onto mm.xn" ,aari,,*he,umm/ m on�er- a:a r,0a'iiei mle,nari; FACT-J"I AS soPRuw/, pnovuao mrxa xuussasxTssu'aw MAKES w/orxanvann^mncx.uxpxcx ox/NIm.nszon»noessrscrru ANY APPROVALS.cx^nAcroR/'�ocx. unueoIawrS, acpso1s' uxss.SJ'AN//Aon.0omLIr,uuoo^osup^n,mcacuAwn1se.uo^n/SINoa» cnurzm .mrx^osos^usawzxrscmc^Lcxm^xeymo"wxuxxr, m' msnce�mxau'n,onrrrwsosxmAmxocuLAn coNmnowS.om`os�cacxuowx�UxDEmwmcsAaocu'Ax»m'tsas WITH nsm</ I'll rncmexco�xmssxnsocuso�sun�nos e/ sxc�noco�a/�oor�^uasnn/ssxpx/ssWmRrANr,CON'nuwsu/wmn^sxArn/usns/mcowen1nnso TIRE SOLE AND sscu'yvsxaxo^xn`Yw»osa,SHEER AND BIN uHonp^u-o1esn /wmo EVENT SHALL ss/'ccuacLIax-FpOn �w,cowau�u�wo«/, /�nmscr xmmm,n/unKsnmmc/osKyLo^mAoasoxuaTpxorox.EVEN/pszLmn/s ADVISED opr*ff�POSu/ouunnrrxssAxssxovxnoL- uA oxFn,sLm/ru/n/rocxnnumrACIu*u-YmxDaxeuxsx ros"iu, b�'rna��mo" 0I al'Uoricrltal�ns flai i(n)We cmucrou hwludung nv "m dvwQ&m4Rv=muvun°z�,r Om me,in,nmm/w K's ouvimm�mai .^=./"grod/"no,w bnl'n,^m'^�*wom`umumao!l'T"~"a=rr"^ieuda`*m/xrd-ccmoo.`..u.v"^xvn pit k-.Seiler a�m.=~"^uaFxx' ~mon�omonr^o�crw�:n,nnum,pu"m~u /.~m��zvmxm*/r�e� a���.u,��,�ummuu u�`w*^°om.� — � ofoa~m` m"u aa"k Lv "=�mrk'rv�""m` "/moa."a, "y au, ,/ gaw=�6:u^=u= mm,mu. u&nxu"+Mxh Lam San,"u^m"m:mMmMake momx own mm oymmaa`=x,`vauWit ^mu.m°,=~",d any Ame4Byer wuwj way WOO mau"^ugal"xi"/wommu/u /a""xWA&uxaw=w Boo ", 'Ui� 16°�°t'snpen'ono. �ny:zuw'c!C1.UL�m oravoumJ*u^y�;m«o 0"v"du�le!, o. msnu'"n,muum,. m.p,at-'m'`ua'any.oion^n'vgMh) a.`ammm/y :n chin:arm"o^^~m..nr"`mrm^.reo,u":w'dma^**mm/mA,mu*."=°`be^een Bps"d Sul,m^wmruwndk^we(it aurihvmaF/'sr/e,orany "taiernow,remmnsw ad rmm AM 44. «aan ortImAn.uuca�u=°*Ai�e w=.rx'bxa"" mn^"o"(wmv w:wA"and an,,hunur^x° m"h) "/wmunwnw m/,vo»chum, w"ube"°am `t'l/,d*/""ral,a=*mea,on*^A.°,/"sxmmvi*and orrioun /,si/a^mnu==awpis T,"wyh=AM u,ynqL / e�,'."/.=up"m^o. ao iti tin M;o'� o"+° o. mum"/^,"u."� u"�o^:��wrm.m"s,o,r�,�^�'�ova/°p,�x*��/n�mx"��no"r=/"mm�m�^�w�^�pmuw xko,°Wgmom yam Tat &""m mq Won YMTAic PkTomum mrne 22 Amm/R"in CmkwmguummwariNgux/^ x HUM ilk mProvide suh suake ra u/,."r".0"ms aemm .x/.",W"un"x:^u"au/oo.�,evpx�voAwm,qo,"ruu/mn"l,a"r,wn=^'uxdem"/Cy.deiendaia bold^^oa,",Sac,uvmaim any and m/..m^ dauig^homy uunp"asnuuul amc»Levi),aw.s out o,=/s»» pVAunm.ioLuion, y wo~�o=mv^ mvvmumn="."m:/o^z�onrrUuu/,/^u.oJl,�',nl�u"u,""ue=,"nu/be binoaa""/n"m,rcn4o��ncdm/""ri,tx and^i:Tted br Seiler. nn�c=m.um^mmm"",shu/ bemma":"+meuyn ;"'ponmoo.lc=*,"au"^ig" ,adm°a/�m,mm`um,o'5xauz ^""m/*r4sre,wa,pm^omuAa/w^nn%imte^w"/°xA xq can i imn, nuse wmn=a wWaw"MUM*r'°...,=o""d ,and m,,,mo"ou°./mau�,v/"v~nm^wue Mae v/m°rules ao"man"rn"*ask". a"r,nrisi:"^`"liUdu�nT=otnat'lly ,!a1v."�cd"m court.nn�ugl.^ (ImAy Nchmdri AM h /and�ubjs'�t and mxxQh"sSkaom die mostognificmitontac*"idle/,"�groQPre-PL ��ymlici**. au.**^vy /° /oiomte byaw,Buy"ror!k-ur eLam.c.o'y,*grum,m~mwmAwM/"uwom Ow,wA*u"v°o"=au^",W"^`*,n. Buyer,yp,*e//cunmm` d sowm ="mw ree" /"g"»oalc.mn=ymx. m=."""l»/»y ejrmmic mad i�wfacsjmdc. so"I'M u'7xe 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 8/14/12 65245468601 Supplies PT $ 65.79 8/14/12 65245468602 Supplies PT $ 40.80 8/14/12 65247846901 Supplies TM $ 114.54 Total $ 221.13 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$ $ 221.13 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-7 65245468601 4239039 $ 65.79 1 hereby certify that the attached invoice(s), or 1081-7 65245468602 4239039 $ 40.80 bill(s) is(are)true and correct and that the 1081-9 65247846901 4239039 $ 114.54 materials or services itemized thereon for which charge is made were ordered and received except 23-Aug 2012 Signature $ 221.13 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund