HomeMy WebLinkAbout213919 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1
ONE CIVIC SQUARE FUN EXPRESS
0 CHECK AMOUNT: $112.31
CARMEL, INDIANA 46032 PO BOX 790403
4 _0N.0 ST LOUIS MO 63179-0403 CHECK NUMBER: 213919
CHECK DATE: 10/2312012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 65327479201 112 .31 GENERAL PROGRAM SUPPL
F,
,D
80 Invoice 9: 653274792-01
OCT 0 4 2012
Date: 9/28/2012
When it comes to fun, Page#: 1
we're all business—
SOLD TO: SHIP TO:
CARMEL CLAY PARKS&REC** CARMEL CLAY PARKS&REC
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032-7611 CARMEL, IN 460324421
Purchas6 Order Number: ate'Qrdered,.: Date Shipped :!, - Back"Order§:" T,.e r ms,.
Ei0002854 9128f201.2.::;:. 9l2$�2012...:::.:: ::::::.::... :Nfl. .' ::.. .AT 30.DAYS..
Servic6.Reixesentative Number of.CaA6ris : :W6ig�kit::." ::;:: :Sliiiiped Via
Order
Item:23nmber," t
Shi t Bgscrl Haa Unitzl>rice
1D-57/2360 4 UN 4 FABULOUS FOAM HARVEST BEAD MIX 4.80 19.20
1D-48/9826 4 UN 4 HALLOWEEN COLOR PONY BEAD ASSORTMENT 4.00 16.00
1D-25/716 4 UN 4 G-I-D HALLOWEEN TATTOOS (6DZ) 2.39 9.56
1D-48/9915 6 UN 6 HALLOWEEN FUSE BEAD MIX 4.80 28.80
1D-48/9914 6 UN 6 FALL FUSE BEAD MIX 4.80 28.80
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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
9128/12 65327479201 Supplies $ 112.31
Total $ 112,31
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$
$ 112.31
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 65327479201 4239039 $ 112.31 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
18-Oct 2012
Signature
$ 112.31 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund