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214642 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1 ` ONE CIVIC SQUARE FUN EXPRESS ' CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $1,488.01 ST LOUIS MO 63179-0403 CHECK NUMBER: 214642 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 65361333702 181 . 59 GENERAL PROGRAM SUPPL 1081 4239039 65361344501 191 . 59 GENERAL PROGRAM SUPPL 1081 4239039 65361357201 93 . 30 GENERAL PROGRAM SUPPL 1081 4239039 65361366901 113 . 80 GENERAL PROGRAM SUPPL 1081 4239039 65376272901 162 .40 GENERAL PROGRAM SUPPL 1081 4239039 65376298401 299 . 50 GENERAL PROGRAM SUPPL 1081 4239039 65376655201 129 . 15 GENERAL PROGRAM SUPPL 1081 4239039 65391905801 64 . 93 GENERAL PROGRAM SUPPL 1081 4239039 65391909602 140 . 00 GENERAL PROGRAM SUPPL 1081 4239039 65391915101 111 . 75 GENERAL PROGRAM SUPPL 80 Invoice 4: 653613337-02 Date: 10112/220 1 2 When it comes to fun, Page#: 2 we're all business.. SOLD TO: SHIP TO: CARMEL CLAY PARKS&REC** MOI-IAWK TRAILS ELEMENTARY 1411 E 116TH ST CINDY CANADA CARMEL., IN 46032-7611 4242 E 126TH ST CARMEL, IN 46033-2450 Nrchase.,.0rder Number Date Ordered ;; Data Shipped Back Orders Terms; . 10/12.M12:::::::::: ::: : NO NET 30 DAYS::.; Service;Representatrve NtunberofCartons::: Wetgfit::: : ;:::< Shipped.:Via: ::...... :::.. :: 1 30 LBS Item Numher;_;',. ': Order t Sh[ t Descri lion" Unit Price ExtaAuiount Qty Ship: Y.i ;: .. P Purchase Description�y- —t � C E ��FD P.O.# E®�Oa�6B P rF OCT 19 2012 G.L.#_CBt— —�-��7 Budoet BY: Line Descr Purchaser C , Yt_Date Approval Date Call to speak to a customer service representative: 1-800-228-0122 Mereltaiidis6 ::.: Shipping&"1landling :.: jSalesTax. I Total Antoitnt° Certificate/Other, Payments Balance,Due,., 18L59 181.59 „181.5,9 vv PLEASE DETACH AND RETURN WITH REMITTANCE vv TkI19 Njik�A NDJ R ii,t` ttl, I-,;t M,t n(; ,:rz, Ti,: t il,c A ww o;!;.;,T'vt Say, An zo "Y"hoyAlL. hoo A-, .::, 1\ 011oi. il-, -I- h"m �K�&06 lo Ion i<, wo V,"P W, V, nicow a 1"', ;zillrl .. .... �n,.--,:i,'t": xt vN". n W" wo mino 'l'zw-4, nnvo on qj x, "1 ti- coo? 1 W,V, 4 nm co A Lms"-A SHIMU Im W HUNNA A W 111%a,, 4 14"(7 A, QMN- „ 7114.0 It! 0,• ' , : ","-,,t 0', j* OW IN, 0 0 11 ;1""t 1 BY i,,, ;,; l f R MA', " "., ,1,l", . ,. :',Y. .\X 1,V fit} t, �,, -,, , n"R It RA 4F,"0 QA WAR fq=0 IN, 70 RKAY!Y! I ti !l :! t ;I!t-'V, , ..'t l2 ,—I OALAU -P ;&AM wi Yn"? W V WL 14 C L q •U AA 0 OS IN ! W. t:, Pi, riht,tt ...... !k S ti, On A v" A "t dc-,itt .... :z'l- \it it ","t t, mr, 1 &,Wo on 0 n "D Ho-, WN-rohn C N40 W- t ...�, t: -I!, Pr �,,wl l,ls & wo ww"t, :'c MMY xo -vwnw W= 7 on ml,' i,1, t ;�o:-,,, 1P WWO m n PC 1 4 Nwhn, I'— 1,11��,_,,,�—, �;,-v OIZ);'! :�to 01,� 4X, tc - —lit.'n;', I- B so Invoice 4: 653613337-02 INNo Date: 10/12/2012 When it comes to fun, Page fl: I we're all business... SOLD TO: S111P TO: CARMEL CLAY PARKS&REC** MOI-IAVvK TRAILS ELEMENTARY 1411 E 116TH ST CINDY CANADA CARMEL, IN 46032-7611 4242 E 126TH ST CARMEL, IN 46033-2450 Purchase Order Nurnber: Date Qidded:: Dab�Slijp CkOrdds. j�:]Te:rps . .................. Back. .. .... j..Ng :j0 DV : AS . ...... ... ..... :10/1'2/2412: :. 10/1 NO NET .30 . ... ........... Nixpb:r of Ckons�::[W::igh& Shippq4:.Y 30 DS Tt cm:Nu imb er V)r Description der:Qqh . j, .................._­.... ........... ID-24/2556 I DZ OUT DIAMOND LIGHT UP RINGS 8.40 OUT ID-25/4970 1 RL I JACK-O-LANTERN ROLL STICKERS-100 CT 1.59 1.59 ID-57/6124 1 DZ I JACK-O-LANTERN FACE STICKERS 4.20 4.20 1D-25/5547 I GR 1 STRETCHY FLYING BUGS 8.40 8.40 ID-6/1477 I DZ I ASSORTED PLUSH CATS 12.80 12.80 ID-49/41 1 DZ 1 SMALL INFLATE GUITARS 8.40 3.40 ID-36/6191 I DZ I PLUSH OWL 16.80 16.80 ID-24/1261 2 DZ 2 TIE-DYED SLAP BRACELETS 4.20 8.40 1D-5/968 2 DZ OUT PLASTIC NEON GLITTER FLEXIBLE PENCIL 4.20 OUT ID-12/1682 I DZ I MINI RAINBOW FLYING DISCS 4.00 4.00 1D-25/6633 I UN I GID PORCUPINE BALL(72PC) 6.80 6.80 ID-39/1649 I UN I GLITTER STICKY HANDS (6DZ) 6.40 6.40 ID-48/2716 2 UN 2 HALLOWEEN PONY BEAD BRACELET CRAFT KIT 4.80 9.60 ID-48/1687 2 UN 2 CLOTHESPIN TURKEY MAGNET CRAFT KIT 3.60 7.20 ID-48/6209 2 UN 2 TURKEY NECKLACE CRAFT KIT 6.80 13.60 ID-57/6429 I UN I COLOR BULLETIN BOARD TURKEY 7.40 7.40 ID-48/3371 2 UN 2 DANGLING SNOWMAN ON SNOWFLAKE ORNAMENT 5.00 10.00 ID-48/4695 I DZ I CYO HOLIDAY CANVAS POT HOLDERS(I DZ) 10.40 10.40 ID-48/2609 2 DZ 2 COLOR-YOUR-OWN SNOWMAN GIFT BAGS 5.60 11.20 ID-48/136 2 UN 2 BEADED WREATH ORNAMENT CRAFT KIT 3.40 6.80 ID-48/6355 2 UN 2 SNOWMAN PHOTO ORNAMENT CRAFT KIT 5.00 10.00 ID-/K333 I DZ I INTERLOCKING BONE CANDY/IN COFFIN 12.00 12.00 ------------- - - ___ID-2541I840___ I UN -1 DYO PLASTIC WHITE HALF MASKS(2DZ) 3.00 3.00 ID-57/6214 I UN 1 DYO SHAPED PAPER MASKS 2.60 2.60 A0-99/ENVL 1 PC I ATTACH PACKING LIST ENVELOPE CONTINUED ON NEXT PAGE EC E 771, OCT 19 2012 BY: F7 80 Invoice 9: 653613445-01 Date: 10/15/2012 When it comes to fun, Page#: 2 we're all business.. SOLD TO: SHIP TO: CARMEL CLAY PARKS&REC** PRAIRIE TRACE ELEMENTARY SCHOO 1411 E 116TH ST 14200 RIVER RD CARMEL,IN 46032-7611 CARMEL, IN 46033-9616 ,urchase Order Number;:...:;. Date Ordered Date,;Shipped. Back;Orders- Terms l O 22012 .: NO NET30 DAYS'E0069 l On s�20 . . Carv, .e"'R"onresen+ative : .Nuriiher of.Crtons: "Weiel t: Shipoe Via Item Number' 0Vder;Qty.: .Ship Qty i'. Deseripgon_. Unit Price' Ext:'Amount. P.rchase Su PPLI E D� crip:on S P.O.# E QCQo zUq— P 00 C EI V EED OCT 19 2012 Line Descr Purchas rM STORMS) Date QY: Approval _D'.. -- Call to speak to a customer service representative: 1-800-228-0122 Merchandise jAipping&Handling Sales Tax.: Total Amount Certificate/Other Payments Balance Due 1.9.1.59: " ..: ..,..r.; ;:;;' 191.59_ 191.59 vv PLEASE DETACH AND RETURN WITH REMITTANCE vv 80 Invoice 4: 653613445-01 Mao Date: 10/15/2012 When it comes to fun, Page 4: 1 we're all business.. SOLD TO: SHIP TO: CARMEL CLAY PARKS&REC** PRAIRIE TRACE ELEMENTARY SCHOO 1411 E 116TH ST 14200 RIVER RI) CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 Ptirehase:!!Wer Nuntb&..: Date.Ordere& . ....... EODON69 NET 30-DAYS ... .... . ..... .......... 56fivi'de 14dinber.6f Caitp'ns]Wei ghf*:, ::::*j:8fi ipped Via:.. . Item Number Orde Qq Ship Qty. Dtgeription Unit Pr ee It,- .......... ID-68/26103 2 UN 2 PENGUIN LAMPWORK BEADS 6.80 13.60 ID-68/25500 2 UN 2 BUMBLEBEE GLASS BEADS 6.80 13.60 ID-68/26522 2 UN 2 OWL CERAMIC BEADS 6.80 13.60 ID-68/26437 2 UN 2 GLS CUPCAKE LW BEADS 6.80 13.60 ID-48/9816 1 UN I LEAF ENAMEL CHARMS 5.60 5.60 ID-68/25846 2 UN 2 WINTER LAMPWORK BEAD SET(24) 6.60 13.20 ID-68/26036 2 UN 2 BRIGHT LADYBUG LAMPWORK GLS BEAD MX 6.80 13.60 ID-48/5927 I UN I COLORFUL MAGIC COLOR SCRATCH LEAVES 5.20 5.20 ID-57/6562 I UN I MAGIC COLOR SCRATCH MASKS 5.20 5.20 ID-48/7981 I UN I COLORED MAGIC SCRATCH BOOKMARKS 5.20 5.20 ID-48/4368 1 UN I MAGIC COLOR SCRATCH FISH(24PC) 5.20 5.20 ID-9/47-K 1 GR 1 PAPER COCKTAIL PARASOLS 4.20 4.20 ID-48/4303 I UN 1 MAGIC COLOR SCRATCH CROWNS 5.00 5.00 ID-48/7567 I UN I MAGIC SCRATCH SUNGLASSES 5.20 5.20 ID-57/9338 1 UN 1 ROCK STAR GUITAR MAGIC SCRATCH ORNAMEN 5.20 5.20 ID-48/2212 I UN 1 ZOO ANIMAL LACING PUPPET CRAFT KIT 8.00 8.00 ID-48/9507 I UN 1 ANIMAL PRINT PAPER CHAIN CRAFT 4.80 4.80 ID-48/5835 1 UN 1 FARM ANIMAL FRIEND PUPPETS CRAFT KIT 8.00 8,00 ID-48/9753 1 UN I FARM ANIMAL HANDPRINT CRAFT KIT 5.60 5.60 ID-57/2120 1 UN I FABULOUS FOAM ADHESIVE ANIMAL SHAPES 6.60 6.60 ID-48/9285 1 DZ I DYO FARM ANIMAL CERAMIC 8.99 8.99 ID-4815097 I DZ I SAFARI SAND ART BOTTLE NECKLACES 5.20 5.20 -!D-4-9!-5464-- -1 PF.NrT-TW SNOW N4RAS15�TNG.STICK CRAFT 5.60 5.60 ID-41/1392 2 DZ 2 PLASTIC JAR 5.80 11.60 AO-99/ENVL I PC I ATTACH PACKING LIST ENVELOPE CONTINUED ON NEXT PAGE FT -Y,,q-D 19 2012 BY: OCT 7F 80 �+r_1"WED Invoice#: 653613669-01 OCT 18 2012 Date: 10/12/2012 BY: 1 _ When it comes to fun, Page#: we're a!1 business.,. SOLD TO: SHIP TO: CARMEL CLAY PARKS&REC** CARMEL ELEM SCHOOL 1411 E 116TH ST TRINA FLOYD MESSER CARMEL, IN 46032-7611 101 4TH AVE SE CARMEL, IN 46032-2296 ; Ter;nls PurchaseOdeNumber ack Orders: E000287? :€:; ; 10112/2012>.. : 0112t2(112: .,;. _... .:::: NO:c.:.:.. NET 30 DAYS. Serylce Representative.:::.:::::.:: :.::° Number of Cartons Weight Slopped Via::::­"; . . . ::::.:.... :::. 1 ...... 30.LF3S Item„Numb,er,,::?_ :,.:. .order:. t °' Shl t Descrf tlou', IIn1t"Price Ext, Amount" 1D-25/5629 5 DZ 5 RUBBER SPIKE BRACELET 4.20 21.00 1D-16/109 2 DZ 2 TABLE TOP FOOTBALL SET 11.60 23.20 1D-12/4301 2 UN 2 FALL PUMPKIN STAMPERS 5.80 11.60 1D-25/6049 2 UN 2 JEWEL SPIDER RINGS 3.40 6.80 1D-25/5965 3 DZ DISC SKELETON HEAD BOBBING NOISE MAKER 4.80 DISC 1D-39/402 1 UN I G-I-D VAMPIRE FANGS(6DZ) 4.20 4.20 ID-25/5972 1 UN 1 10.00 10.00 EYEBALL ASSORTMENT 1D-27/696 2 DZ 2 WOODEN BACK SCRATCHERS F 5.00 10.00 1D-5/1187 1 UN I MEGA MINI WATER 1,aI YO YO ASS` 5 �� P Dr 21.20 21.20 1D-39/-134 1 UN I G-I-D MARTIAN FQNUCERSt(�6�' Q©� go39 5.80 5.80 1D-12/3966 1 UN OUT GID LIP WIlISTLEDesr-r�p, \ L2 5.00 OUT AO-99/ENVL 1 PC I AITACII PACKING�1#E LOPE `[] G�•# �� pate/ . a�lde vescr kpe pate/ Call to speak to a customer'RAV'i 'e S pre lve: 1-800-228-0122 Merchaiidise..,:.:::. .Shipping S Handliug, i Sales Tax ' I Total Atttount.. . Certificate/Other,: .Paylneiits 13alanc6 644 ' .'...° 113.80 113.80 113.80 vv PLEASE DETACH AND RETURN WITH REMITTANCE vv :+'cT TED 80 i y Invoice#: 653762729-01 OCT 2 3 2012 Date: 10/180-012 When it comes to fun, Page#: 1 we're all business— SOLD TO: SHIP TO: CARN EL CLAY PARKS&REC** PRAIRIE TRACE ELENIENTARY SCHOO 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL., IN 46033-9616 urchase Order N=ber, ,: Date Ordered Date.Shipped Bach Orders ]Terms E0002891` 10!17/2012 10/18J2012 NO NET 30 DAYS Service Repi-eseiitatide :., .... 1<Tumber of Cartons Weight; .;::.. .Sh?ppe_Via:::_... 1 2s 1 � Ittm NvniAeY Order Qty. SI>ti>'Qty Description' TSnit.Prtce pst..,Amannt:: 1D-25/6013 I UN 1 WOODEN PUMPKIN TOP 10.00 10.00 1D-5/1632 2 UN 2 MONSTER PENCILS 3.40 6.80 1D-25/3967 1 GR OUT PLASTIC JUMPING SPIDERS(2") 3.40 OUT ID-39/1649 1 UN I GLITTER STICKY HANDS (6DZ) 6.80 6.80 1D-24/1168 1 UN I ASSORTED TRI-COLOR GLOW NECKLACES(50P 28.00 28.00 1D-39/2132 2 DZ 2 BRIGHT COLOR GID SHUTTER SHADING GLASS 6.40 12.80 1D-25/6467 2 DZ 2 PLASTIC BAT PENS 6.00 12.00 1D-17/1900 2 DZ 2 JACK-O-LANTERN'PUNCH BALLS 5.00 10.00 2 12.80 25.60 1D-6J138S DZ 2 PLUSH MONSTERS Purchase ID-49/306 2 DZ 2 INFLATE SNAKE SWORD Description JUJU-n 8.40 16.80 - 1D-24/1540 2 DZ 2 FLASHING STAR BALL NECKLACES P o.# E o©oa$91 16.80 or F 33.60 AO-99/ENVL 1 PC I ATTACH PACKING LIST ENVELOPE G.L.# 10$1 --7 - LJ239039 -_ Budget Line bescr eral O h 1 S Ins C1 Call to speak to a customer service represepptarovel Date Mercllantlise Shipping&Handling Sales Tax T " Certificate/Other Payments Balance Due; 1fi2.40 162.40, 162.40 vv PLEASE DETACH AND RETURN WITH REMITTANCE vv 80 Invoice#: 65376298401 Date: 10/19/2012 When it comes to fun, Page#: 2 we're all business.,, SOLD TO: SHIP TO: CARMEL CLAY PARKS&REC** TOWNE MEADOWS ELEMENTARY 1411 E 116TH ST DENEYSE SOLAZZO CARMEL., IN 46032-7611 10850 TOWNE RD CARMEL, IN 46032-8912 Purchase Order Number :._ ,. Date Ordered - Date Shipped Back;Orders_ .. . Terms 10/17/2012 10/19/2012 1 NO NET 30 DAYS.' ... ............. Servide:Represenfafive, ?�luinber of Cartons GVeiglit, Shippedajia .36 MS Ttiiii NuinLei' order Oty Ship t .':De' P seri ttori [Tnit.Priee;'; Lst.":Amount.; Purchase SOPPuES- TM D�acription P.O.# acwgil I Poo RE,CEll, F D G.L.# M$ -q-�23go3q OCT 2 9 2012 Suaaet Linel)escr Purchaser Date BY: Approval Date Call to speak to a customer service representative: 1-800-228-0122 Merchandise`::—: .Shipping&Haadling Sales Tax, Total Amount Certificate/Other Payments B ?'.299.50 299.50 .. 299:50 vv PLEASE DETACH AND RETURN WITH REMITTANCE vv s0 Invoice 4: 653762984-01 Date: 10/19,12012 When it comes io fun, Page#: 1 we're all business- SOLD TO: SHIP TO: CARREL CLAY PARKS&REC** TOWNE MEADOWS ELEMENTARY 1411 E 116TH ST DENEYSE SOLAZZO CARA EL, IN 46032-7611 10850 TOWNE RD CARMEL,, 1N 46032-8912 urchase Order Nuinber. .::.: .. .. Date Ordered Date Shipped. ;. . Back Orders Terms 29(784 10/17f2012::. :: .10/19/2012::.: . :.:. :..:: NO NET 30 DAYS...... .. ........ ... ..... ... . . . ... . . . .. ... Service.Re reseiitative Number ofCaA6ns lWeight :.. Shipped Via - i. .. . . 36:LBS�. ' sDescri tlon VnitpAte HYC:<Agzonn(. .Iteni.Numb'era" Order Qty Slim Qty' '_.;'.,: N. J 1D-57/2360 2 UN 2 FABULOUS FOAM HARVEST BEAD MIX 5.00 10.00 1D-48/9826 1 UN OUT HALLOWEEN COLOR PONY BEAD ASSORTMENT 4.40 OUT 1D-57/2313 2 UN 2 FABULOUS FOAM FALL ADHESIVE LEAF SHAPE 6.60 13.20 1D-5712120 2 UN 2 FABULOUS FOAM ADHESIVE ANIMAL SHAPES 6.60 13.20 1D-57/6133 1 UN 1 COLOR GIANT BULLETIN BRD TREE OF THANK 7.40 7.40 1D-48/9962 4 UN 4 PUMPKIN PATCH PHOTO MAGNET CRAFT KIT 5.80 23.20 ID-48/1583 6 UN 6 SCARECROW MAGNET CRAFT KIT 3 80 22.80 1D-48/4674 4 UN 4 FOAM SPIDER DOOR DECORATION CRAFT KIT 6.40 25.60 1D-48/5927 4 UN 4 COLORFUL MAGIC COLOR SCRATCH LEAVES 5.20 20.80 ID-57/6769 2 UN 2 MAGIC COLOR SCRATCH PUMPKIN ORNAMENTS 5.20 10.40 ID-48/9039 4 UN 4 DYO PAPER TURKEY CUTOUT'S 2.99 11.96 1D-48/1687 6 UN 6 CLOTHESPIN'TURKEY MAGNET CRAFT KIT 3.60 21.60 U4-48/8189 1 UN 1 TRICKS AND TREATS ADII FOAM SHAPES 6.40 6.40 ID-48/5856 3 UN 3 MAGIC COLOR SCRATCH WINTER SHAPES 5.00 15.00 ID-48/4748 2 UN 2 MAGIC COLOR SCRATCII SNOWFLAKES(24PCS) 5.00 10.00 1D-57/6491 2 UN 2 MAGIC COLOR SCRATCH PENGUIN ORNAMENTS 5.00 10.00 1D-48/940 6 UN 6 MITTEN ORNAMENT CRAFT KIT 2.99 17.94 1D-48/7431 2 UN 2 WINTER PONY BEAD ASSORTMENT 4.20 8.40 ID-48/7375 2 UN 2 TISSUE PAPER STRIPS 4.40 8.80 ID-48/8040 2 UN 2 NATIVE AMERICAN MAGIC SCRATCH ORNAMENT 5.20 10.40 ID-57/2311 2 UN 2 HAPPY HALLOWEEN! FOAM ADHESIVE SHAPES 6.60 13.20 ------------ 1D-48/9063- - 4 UN 4 JUMBO FOAM SPIDER SHAPES 4.80 19.20 --- --- - ---- - __ A_O_-99/ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE *" CON"1.NUED ON NE„T PAGE "` 80 7C-EIVED Invoice 9: 653766552-01 OCT 222012 Date: 10/18/2012 13Y When it comes to fun, Page 4: 1 we're all business— SOLD TO: SHIP TO: CARMEL CLAY PARKS&REC** SMOKEY ROW ELEM SCHOOL 1411 E 116TH ST 900 W 136TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-1394 Purchase OrdeiNtunber Date Ordered*:,::D at M' P § & Bac k:Orders Terms:p....... .... :NE130: AYS.::.. 10/1 srk 1 2 :E(W-904:: D -&yk ShiiOed:lha 117mber.ofChitons. ;�Yqjgl nto ii Unit Frt,� t Descript 0 IV:.. Niiiii1be:r Ord ii Qty Slitp Q ID-5/810 1 UN I MEGA RUBBER DUCKY ASST(I OOPC) 33.60 33.60 ID-24/2316 2 UN 2 NEON JELLY RINGS 2.40 4.80 ID-39/1649 4 UN 4 GLITTER STICKY HANDS(.6DZ) 6m40 25m60 1D-39/1439 2 OR 2 ASSORTED SMILE FACE I METALLIC RrNrjS-hase 5.80 11.60 U4-12/5025 6 DZ 6 GID FOAM PUTTY WAEYES Descri tion,5uppl-le—G 5.60 33.60 ID-24/2428 2 UN 2 WIGGLE EYE RINGS p 5MG0 10.00 AO-99/ENVL I PC I ATTACH PACKING LTsT ENVELOPE P.O.# a0ooaS)o4 P 00 G L.# Budget Line Descr Purchaser A.Bli ( ,Date Approval Date Call to speak to a customer service representative: 1-800-228-0122 Aerch'audl§t , Shipping S ljandling.; ; jes Tax Total Amquut,"; Certificate/Other:::: Payn e s: Ba!a6c:e D.:ue:- :.-9�95k 'ii 9 139.?0...0:1!lii:i�i vv PLEASE DETACH AND RETURN WITH REMITTANCE vv s 80 Invoice 4: 653919096-02 OCT 2 9 2012 Date: 1 CV240-012 When it comes to fun, Page#: 1 we're all business.. --- SOLD TO: SHIP TO: CARMEL CLAY PARKS&REC** CHERRY TREE EL2viE'NTARY 1411 E 116TH ST TIFFANY BUCKINGHAM CARMEL, E\146032-7611 1 3989 HAZEL DELL PKWY CARMEL, IN 46033-8748 Purchase_Order Number Date Ordered 1 IDke Shipped Back Orders Te EOO172913.; a0i24I2012 10124/2012 Nt3 NET s30 DAYS: .. Service Representative. Number of CaAbn%._*1 Weight, Shipped Via item Number order:Qty Ship Qty. Deserip ian[ Unit Price het. Amount 1D-48/5926 4 UN OUT BAT HANDPRINT KEEPSAKE CRAFT 10.40 OUT 1D-48/4674 4 UN 4 FOAM SPIDER DOOR DECORATION CRAFT KIT 6.40 25.60 1D-48/7065 4 UN 4 FALL FRIENDS WOOD NECKLACE CK 6.60 26.40 1D-48/8272 4 UN OUT 2012/2013 FALL PHOTO FRAME CRAFT KIT 6.00 OUT 1D-48/6955 5 UN DISC THANKSGIVING TURKEY PUPPETS 12.00 DISC 1D-48/9796 5 UN 5 MUSIC ENAMEL CHARMS 5.80 29.00 ID-39/1993 2 UN 2 ROCK STAR GLITTER TATTOOS 4.20 8.40 1D-57/5012 1 UN 1 BRIGHT TONE GLITTER GLUE PE S 5.20 1D-57/5043 1 UN I JEWEL TONE GLITTER GLUE PEN ,rchaseon SuQ- , .9 5.60 n- crip•, ,ggil I 1 P`8..000' 8.00 1D-15/100 1 DZ I WESTERN BANDANNA ASSORTMENT � E-D� -t ID-73/29042 1 UN I CRAYOLA DRAWING CHALK 144 CT 9SST-D I�a 14.40 1D-57/2009 3 UN 3 FABULOUS FOAM SHEETS 24PCS V 0 5.80 17.40 AO-99/ENVL 1 PC I ATTACH PACKING LIST ENVELOPE��,I yt �i;,e Uascr Y-LT fate --- p rcY a=er On', --- Call to speak to a customer service representative: 228-0122 ..MerchaOdise,:.; ' Sliipping&Handling Sales Tax I Toial Amount..° Certificate/Other ] .Payments Balance Due 540,00140.00 . 140.0.0 vv PLEASE DETACH AND RETURN WITH REMITTANCE vv 80 Invoice k 653919151-01 FOC9 2012 Date: 10/24/2012 BY: ` When it comes to fun, Page#: 1 we're all business.,. SOLD TO: SHIP TO: CARMEL CLAY PARKS&REC** CHERRY TREE EI:EN4ENTARY 1411 E 116TH ST TIFFANY BUCKINGHAM CARMEL, IN 46032-7611 13989 HAZEL DELL PKWY CARMEL., IN 46033-8748 Purchase Order Number . .. Date Ordered IDate Shipped Ba&Orders' ITerms. E0002917:. . 10/24/2012: : `.:. k4/2012:: .: NO ' NET 30 DAYS Service Representative 1�luinber,of.CarEoris_ Weight- . Shipped.Via 1.. 2 T'S _ Item Number. Or.der„Qty Sb[p Qty Deserlpriau- ITn1t Price Eat. Amonnt' ....., ..... ...... ....... ..... ..... r :. 1D-48/3329 2 DZ 2 CYO CUPS W/LIDS AND STRAWS 8.00 16.00 1D-48/8240 2 DZ OUT CYO POLYNONWOVEN HALLOWEEN BAG 6.80 OUT 1D-48/9738 2 DZ 2 DYO FLYING DISK 8.00 16.00 1D-57/9225 2 DZ 2 DYO PLASTIC RUBBER DUCKIE 5.00 10.00 1D-57/6057 1 UN I DYO SPIRAL NOTEBOOKS 24 PC 5.00 5.00 1D-57/6244 2 DZ 2 DYO PAPER PHOTO CUBE- 12 PC 6.60 13.20 1D-57/1106 2 DZ 2 DYO WOOD TOPS 4.20 8.40 ID-57/9161 2 UN 2 DYO WHITE SHOELACES-12 PAIR 4.20 8.40 ID-56/9123 2 DZ 2 DYO CANVAS'WALLET 7.40 14.80 1D-56/9074 2 DZ 2 DYO CANVAS BRACELETS 5.00 10.00 AO-99/ENVL I PC I ATTACH PACKING LIST ENVELOPE ��L �s P p a ha e F S Qur , �5crlpt,o�o �l Z�q D3q P o # Qs a rl ,# Call to speak to a customer service°_reed v -0122 U0e v pate' Merchandise Shipping&"Handling Sales Tax`.. TotalAmon tire"<�' ificate/ Paymeuts Balance : 9.95 ll1�;5 deal 111.75 I�... VV PLEASE DETACH AND RETURN WITH REMITTANCE vv 80 RECE ED Invoice#: 653919058-01 OCT 29 2012 two Date: 10/24/2012 1pyi —' - When it comes to fun, Page#: 1 we're all business.,, SOLD TO: SHIP TO: CARMEL CLAY PARKS&REC** COLLEGE WOOD ELEM SCHOOL 1411 E 116TH ST JAMES DOWELL CARMEL, IN 46032-7611 12415 SHE BORNE RD CARMEL, IN 46032-1599 urchase;:Ghder Number. Date Ordered" Date Shipped:;' :.::. Back Orders Terms E0002911 :10/24/2012 °10/2412012 NO.: NET 30 DAYS .......... . . . .... Service Representative r hfiiikier of Cart©ns Wei ht::. .' Shipped.Via... IteniN7.mLer,:;" Order:Qty Siiip.Qtq €" DeseripAdn Unit Price Est: luxcuni_ 1D-48/2716 2 UN 2 HALLOWEEN PONY BEAD BRACELET CRAFT KIT 4.80 9.60 1D-57/2334 1 UN I FABULOUS FOAM FALL BOOKMARKS 5.60 5.60 1D-57/6577 2 DZ 2 PUMPKIN PATCH SHAPED STICKER SCENE 4.20 8.40 1D-48/3333 2 UN 2 TURKEY MAGNET CRAFT KIT- 12 PC 3.60 7.20 ID-4816877 2 UN 2 TURKEY DRUMSTICK HEADBAND CRAFT KIT 1.49 2.98 1D-48/9928 1 UN 1 FOAM FLOWER TURKEY PIN CK 4.60 4.60 ID-41/1294 1 UN I RIBBON TURKEY PiN CRAFT KIT 4.40 4.40 1D-48/5433 1 UN I CHRISTMAS TRAIN PHOTO MAGNET CRAFT 5.80 5.80 1D-4814570 1 UN I REINDEER CRAFT STICK BANNER CRAFT KIT 6.40 6.40 AO-99/ENVL 1 PC I ATTACH PACKING LIST ENVEL&PE'haSe ���^u_ Description p � r-.0.# P 0g) I. .1_.#-I bg 13 - 425QQ3q Line Gescr Call to speak to a customer service rrp1-1 entativ_e:_L-$00-228-0122 Date Merchandise Sfiipping"&Handling Sales Tax:: Total Amount Certificate/(Other ayments Btance Due 54.98 9.95 64:93 64.93 vv PLEASE DETACH AND RETURN WITH REMITTANCE vv ----------------- -- -- - 80 Invoice 9: 653613572-01 Date: 10/12/27012 When it comes to fun, Page fl: I we're all business.. SOLD TO: SHIP TO: CARMEL CLAY PARKS&REC** FOREST'DALE ELEM SCHOOL 1411 E 116TH ST 10721 W LAKESHORE DR CARMEL, IN 46032-7611 CARMEL, IN 46033-3999 'lipped B:ck:Ord: Tms: ate.Ordered:Ofdi�d Datd ..... .... .- NET.30 DAYS::: 0/1212012:: Service,R!er fat, Sidi ed Via::: . . ... .... esen ive: ..... Iq or of C�ft* .... ...... ............ 14:QS ::::� .......... .... ........ t y J:Sfiip Qty� F ID-48/3793 2 UN 2 FOAM PUMPKIN DECORATING KIT 3.49 6.98 1D-48/6959 I UN 1 HALLOWEEN FRIENDS REFLECTOR CRAFT KIT 20.80 20.80 ID-48/8330 I UN I DYO WHITE CANVAS TREAT BAGS 50 PC 17.60 17.60 ID-48/9877 3 UN 3 FOAM HALLOWEEN MASK CRAFT 4.79 14.37 ID-48/8152 1 UN I FUZZY TURKEY CRITTERS 5.20 5.20 ID-48/2739 2 UN 2 JINGLE BELL NECKLACE CRAFT KIT 4.80 9.60 ID-48/3318 2 UN 2 MAGNETIC SNOWMAN NOTE CLIP CRAFT KIT 4.40 8.80 AO-99/jq�vLhase 1 TC 1 ATTACH PACKING LIST ENVELOPE Description ,p P.O.# S3+ P q'F) RECEIVED G.L. # L4y 23q rj3q BUH-et OCT 19 2012 Line13escr Purchaser MMCW�Date— BY: APProwni Efl—to--S—pe-a-k- to a customer service representative: 1-800-228-0122 .... .... .. Merchandise.. Siiip0l]:***:&:H.1*d], Sale Total Amoutit ertlficatemlh�r Tpa�inelits�:— bal u e D s Tax ...... .... I.. ........ .... �9.. . a P1 g::::: c. Ye:; 83.35 ............. ............... 93 30 :.-1 9.95 .93 30 ............... ... : ....... ....... .......... 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 10112/12 65361333702 Supplies $ 181.59 10115/12 65361344501 Supplies $ 191.59 10/12/12 65361366901 Supplies $ 113.80. 10/18/12 65376272901 Supplies $ 162.40 10/19/12 65376298401 Supplies TM 29084 $ 299.50 10/18/12 65376655201 Supplies $ 129.15 10/24/12 65391909602 Supplies $ 140.00 10/24112 65391915101 Supplies $ 111.75 10/24/12 65391905801 Supplies $ 64.93 10/12/12 65361357201 Supplies $ 93.30 Total $ 1,488.01 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$ $ 1,488.01 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-5 65361333702 4239039 $ 181.59 1 hereby certify that the attached invoice(s), or 1081-7 65361344501 4239039 $ 191.59 bill(s) is (are)true and correct and that the 1081-1 65361366901 4239039 $ 113.80 materials or services itemized thereon for 1081-7 65376272901 4239039 $ 162.40 which charge is made were ordered and 1081-9 65376298401 4239039 $ 299.50 received except 1081-8 65376655201 4239039 $ 129.15 1081-2 65391909602 4239039 $ 140.00 1081-2 65391915101 4239039 $ 111.75 1081-3 65391905801 4239039 $ 64.93 1081-4 65361357201 4239039 $ 93.30 15-Nov 2012 Signature $ 1,488.01 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i