HomeMy WebLinkAbout215317 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1
ONE CIVIC SQUARE FUN EXPRESS
~ CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $80.75
ST LOUIS MO 63179-0403 CHECK NUMBER: 215317
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 65446758601 80 . 75 GENERAL PROGRAM SUPPL
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NOV 2 6 2012 Date: 11/20/2012
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,; we're all business-
SOLD TO: SHIP TO:
CARMEL CLAY PARKS&REC** PRARIE TRACE ELEMENTARY SCHOO
1411 E 116TH ST 14200RIVERRD
CARMEL, IN 46032-7611 CARMEL, IN 46033-9616
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Purchase°Order Number,. .:...;;: ,Date:Ordered : Date Shipped ;:.._jBack Orders..: Terms::
E000?
11/201
950 2012 11120/2412;; _NO .' ° NET30 DAYS
--—S 31W"cz.ReLre et t v_�::_:_ lqurnber of CAA6ii, _ We' ht Shipped Via
Item Number order Qty' Ship Qty beseripdom Vnit Price Ext. Amount
......, ,,....... ..... .r.. ..
1D-5/962 3 DZ 3 JUMBO BRIGHT EGGS 3.20 9.60
1D-51899 1 UN 1 MINI ERASER ASSORTMENT(500PC) 8.40 8.40
1D-5/784 I UN 1 MEGA BOUNCING BALL ASSORTMENT(250PC-U 41.60 41.60
1D-5/900 I UN 1 SMALL TOY ASSORTMENT(100PC) 11.20 11.20
AO-99/ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE
Purchase
D.cscript on 5upp es
P.O.# EDO02450 PO
G.L.# 1081 -T '4239639
LineDt e?4?^era1 *P r w.
Line Descr r'�1 0. c�UpOl1eS
Purchaser,NAThRMS) Date
Approval Date
Call to speak to a customer service representative: 1-800-228-0122
Merchaudise: Shippiug`&,Handling Sales.Tax._€ Total Amount__ Certificate/Other Payments_. Balauce.Due
70.80 9.95
;. ., : . 80.75 80.75
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
11/20/12 65446758601 Supplies $ 80.75
Total $ 80.75
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
365844 Fun Express Allowed 20
P.O. Box 790403
St. Louis, MO 63179-0403
In Sum of$
$ 80.75
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-7 65446758601 4239039 $ 80.75 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
6-Dec 2012
Signature
$ 80.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund