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HomeMy WebLinkAbout215638 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1 it ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $172.50 �` ?a CARMEL, INDIANA 46032 PO BOX 790403 ST LOUIS MO 63179-0403 CHECK NUMBER: 215638 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 65446615901 172 . 50 GENERAL PROGRAM SUPPL C7T1 r1F,'D 80 NOV 2 6 2012 Invoice#: 654466159-01 Date: 11/210-012 When it comes to fun, Page#: 1 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 CARNIEL, IN 46032-8912 Purclmse;Order Number, Rafe Ordered Date Shipped::. Back Orders, Terms FOOD2961 11/20/2012 .11/2112012 NO INET30DAYS Service Representative Number of Cartons Weighf. ... . Mi . ed:Via : . ... ... _.__, _ 1 42::LBS .. Item'Number_-, Order Qty Ship Qty Description.. DescrG tion' f i- Unit Pr!ee Ext. Amount 1D-4/6147 1 ST I BRIGHT CHRISTMAS WRAPPING PAPER ROLL( 4.00 4.00 1D-4/6146 1 ST I ARGYLE WRAPPING PAPER ROLL(3PC) 4.00 4.00 ID-48/1841 10 UN 10 SNOWMAN PHOTO ORNAMENT CRAFT KIT 5.20 52.00 1D-48/940 10 UN 10 MITTEN ORNAMENT CRAFT KIT 2.39 23.90 1D-4/5721 2 UN 2 SNOWMAN AND SNOWFLAKE MINI ERASERS 4.80 9.60 1D-411515 I GR I HOLIDAY PENCIL ASSORTMENT 14.40 14.40 1D-39/2076 3 UN 3 GLITTER WINTER TATTOOS 4.20 12.60 1D-4/2309 10 UN 10 BLUE SNOWFLAKE CELLO BAGS(12P[?)irchnse 1.60 16.00 1D-414273 3 UN 3 MINI SNOWFLAKE BUBBLES Description Q'.wQPLIES 5.00 15.00 ID-4/22090 5 UN 5 SNOWMAN NOTEPADS(2DZ) P.O.# E o�0aq� P O n 21.00 AO-99/ENVL 1 PC I ATTACH PACKING LIST ENVELOPE �,��;,JJ G.L.# 1891 •1-I�L3gOb Budget Line Descr rr" V Purchase . OIaz Date Call to speak to a customer service representative: 1-800-228-0122 Ua e Merchandise Shipping&.Handling Sales.Tax.:. .Total Amount Certificate/Otber : Payments Balance Due 172. a M.so 172.50 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 11/21/12 65446615901 Supplies $ 172.50 Total $ 172.50 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$ $ 172.50 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-9 65446615901 4239039 $ 172.50 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 13-Dec 2012 Signature $ 172.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I