216039 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1
ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $260.09
CARMEL, INDIANA 46032 PO BOX 790403
•r aN�, ST LOUIS MO 63179-0403 CHECK NUMBER: 216039
CHECK DATE: 1/912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 65505789001 20 . 95 GENERAL PROGRAM SUPPL
1081 4239039 65508430801 239 . 14 GENERAL PROGRAM SUPPL
r
80 DEC 17 2 012 Invoice#: 655057890-01
[BY:-- i Date: 12/13/2012
When it comes to fun, Page#: 1
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
Purchase Order Number ate Ordered.:. Date Shipped Back Orders' Terms
E000301S. 12/12/2012 :12/13/201,2 :.:: NO AE'T 30 DAYS
S&v ce:R.epresent�trve :: .';.:.:: . Nuritber of.Cart6ris'.:. 6ieht _ _. Sh ped Via'.
1:: .. ... 2:'LBS
Item Number Order QEy Ship QtF:: _, .j_' Deseriptlan? Unit.Priee:f Bxt. Auronnt::
1D-25/15170 1 UN I MARDI GRAS CAT EYE MASKS(2DZ) 4.20 4.20
1D-25/5040 2 UN 2 METALLIC HALF MASKS(2DZ) 3.40 6.80
AO-99/ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE
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Call to speak to a customer service representative: 1-800-228-0122
Merchandise. : Shipping Br Handling Sales Tax Total Amount Certificate/Other Payments Balance:Dae
11:0[1 9-95 20.95 . 20.95
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
80 �ro�u� 655084308-01 -------
DEC 2 0 2012 Date: 12/14/202 ------
BEY:
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vvhen /t comes vofun, Page
-- we're all b"unes.~ ----___-
SOLD TO: SHIP TO:
COLLEGE WOOD�EM3CBD0~
l4llEll6ZRST—� ' IAME3DOWBLL
CAIOvOEL~ IN4603 1 124153fELBORNEBD
sougot CARMEL. DN46032'l599
Line ooec
Purnhaoa Dete______
Viii6hase Order Ntrnber Date bided..*
e Representative
ID-48/6332 4 UN 4 SMILE FACE SNOWMAN PHOTO FRAME MAGNET 6.00 24.00
ID-48/1875 4 UN 4 PENGUIN THERMOMETER CRAFT KIT 6.40 25.60
ID-48/4515 4 UN 4 SNOWMAN SNOW MEASURING STICK CRAFT 5.00 20.00
1D-48/4704 4 UN 4 SNOWMAN COASTER CRAFT KIT 4.99 19.96
ID-48/3308 4 UN 4 SNOWMAN BOBBLE PHOTO HOLDER CRAFT KIT 5.80 23.20
ID-48/5474 4 UN 4 TISSUE PAPER SNOWMAN CRAFT KIT 5.60 22.40
1D-41/1406 8 ST 8 SNOWMAN BAG CRAFT KIT 5.00 40.00
1D-48/7428 4 UN 4 WINTER PONY BEAD BRACELETS 4.80 19.20
ID-68/27053 2 UN 2 4MM WINTER COLORS BEAD ASSORTMENT 6.40 12.80
ID-68/26531 2 UN 2 WINTER COLORS CRYSTAL BEAD ASSORTMENT 8.00 16.00
1D-68/26533 2 UN 2 WINTER COLORS BEAD ASSORTMENT 7.99 15.98
AO-99/ENVL I PC 1 ATTACH PACKING LIST ENVELOPE
—
Call m speak mu customer service representative: 1'800'228'0122
Merchandise SItippiAg&H�udlihgl Sws�Taii 11 ToUfAftioun(:. 1:Ceftifj6tNother, Payments, Balance Due:
vv pLsuss osruu* AND msrumw WITH msM/rruwcs 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
12/13/12 65505789001 Supplies PT $ 20.95
12/14/12 65508430801 Supplies $ 239.14
Total $ 260.09
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$
$ 260.09
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-7 65505789001 4239039 $ 20.95 1 hereby certify that the attached invoice(s), or
1081-99 65508430801 4239039 $ 239.14 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
3-Jan 2013
c
Signature
$ 260.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
I
claim paid motor vehicle highway fund I