217137 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1
ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $361.31
CARMEL, INDIANA 46032 PO BOX 790403
ST LOUIS MO 63179-0403 CHECK NUMBER: 217137
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 65540224501 103 . 93 GENERAL PROGRAM SUPPL
1081 4239039 65540232101 132 .20 GENERAL PROGRAM SUPPL
1081 4239039 65543766201 125 . 18 GENERAL PROGRAM SUPPL
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80 JAN 2 2 2013 Invoice 4: 655402245-01
Date: 1/16/2013
When it comes to fun, Page#: 1
we're all business..
SOLD TO: SHIP TO:
c�urchas° �P or F
CARMEL CLAY PARKS-&REco R03 CHERRY TREE ELEMENTARY
1411 E 116TH ST O.# _ 1/23 IFFANY BUCKINGHAM
CARMEL, IN 46032-7 3989 HAZEL DELL PKWY
C.J-# CARMEL, IN 46033-8748
1`t'"'nescr _ , ,_,y�—Date.
Irchaser
G�xte�
.................Order,Number ate Ordelred 1 ed Back Qrders Terms
E0003090 � X
1/161201.3:: 1/16/2013 NO NET 30 DAYS
Service Representative Nimber of Cartons 'Weight;; Stllpped Ufa
. t to Lr3S
Item Nnmtier Ordar Qty Ship' Qtg Deserlptian :IInit Price $7[E. Amunn't
1D-5/904 1 UN 1 SUPER TOY ASSORTMENT(50PC) 10.00 10.00
1D-48/6304 2 UN 2 DYO WHITE BOXES-SIZE B 6X6 3.19 6.38
ID-48/8748 1 UN 1 ASSRT BUMPY JEWELS 5.60 5.60
1D-65/66250 2 UN 2 SNOWY SPLENDOR PRINTED RIBBON 4.00 8.00
1D-57/6072 1 UN 1 DYO PUZZLES-4"X 4" (24 PC) 4.20 4.20
1D-48/6356 2 UN 2 DYO SNOW GLOBE 12.40 24.80
Consists of:
ID-65/85162 4 UN 4 ROUND STORAGE BOTTLE
1D-3/36 2 DZ 2 PAPER NEON BAGS 3.00 6.00
1D-3/3813 2 DZ 2 PLASTIC LIME GREEN TAKE OUT BOXES 5.00 10.00
1D-48/2901 1 UN 1 ADHESIVE BACK SHAMROCK JEWELS(150PC) 4.00 4.00
1D-33/391 1 UN 1 ST PATS FOIL CONFETTI(20Z) 3.40 3.40
1D-/K1410 1 UN 1 CHOCOLATE GOLD COINS(1 LB BAG) 6.40 6.40
1D-57/8518 1 UN 1 RAINBOW BRIGHT PLASTIC CRAFT BUTTONS,1 5.20 5.20
AO-99/ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
Merchandise: Shipping&jHandlin:g Sales.,Tax Total Amount Gerti Cate/Other Payments;; Balance Due
1'p3 93 ;; 1
43..;98 9 95 03 9..3
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
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80 Invoice 4: 655437662-01
JAN 2 4 2013
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Date: 1/18/2013
When it comes to fun, Page#: 1
we're all business-
SOLD TO: SHIP TO:
CARMEL CLAY PARKS&REC** PRAIRIE TRACE ELEMENTARY SCHL
1411 E 116TH ST 1420ORIVERRD
CARMEL, IN 46032-7611 CARMEL, IN 46033-9616
c lase Order Number afg Ordered Date Shipped ack Orders Terms
E0003111.... 1f18t20t 3. . 1 M201
110 NET.30 DAYS.
—_
Service Representative Number of Cartons; Weigk t Shipped Ella
1 32 QS
Itsm Number Ordtr;Qty Ship Qty Description tTnft P.rlce FXt Amount
1D-5/629 1 UN 1 STAMP ASSORTMENT(50PC) 10.20 10.20
1D-5/595 1 UN 1 CHARACTER PORCUPINE MEGA ASST(200) 41.60 41.60
1D-9/1214 2 RL 2 ZOO ANIMAL ROLL STICKERS 1.99 3.98
1D-57/2094 8 DZ 8 FABULOUS FOAM PENNANTS 5.00 40.00
1D-42/2159 2 UN 2 FOOTBALL ASSORTMENT(50PC) 9.60 19.20
1D-3/5232 1 ST 1 PLASTIC FOOTBALL CUPS(6PC) 10.20 10.20
AO-99/ENVL 1 PC I ATTACH PACKING LIST ENVELOPE
Purchase
Description t1J .1S
P.O.# E00 3111 PorF
G.L.#AQ 2 l-7-4 239aER
Budget �YLine D esc 61 Ro eum,s opucs
Purchaser rMS Date
hpprova Dat
&tt-to-speak to a customer service representative: 1-800-228-0122
Merchandise Shipping!Bc Handling
Salts- Total Amount CerttcatelOther Payment:§ Balance.Due
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1.2:5 ..18 125 1$'; 125`18;
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
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80 1 Invoice 9: 655402321-01
j JAN 2 2 2013
Date: 1/17/2013 Aso
=-T- -==
When It comes to fun, Page#: 2
we're all business.µ
SOLD TO: SHIP TO:
CARMEL CLAY PARKS&REC** SMOKEY ROW ELEM SCHOOL
1411 E 116TH ST AMY BALDAUF
CARMEL, IN 46032-7611 900 W 136TH ST
CARMEL, IN 46032-1394
......... ......... _ ......... ......_. .__..._ . ... .............
Pure. ..........r Nurri...: r ate Ordered: Date ipP. a Orders
erms:.:
FAQtXi09? 1116!2013
1117!2013 NO I+IET 3'0 DAYS
SrrvrrP i?a racantat,�ip i\Tirrthpr of Ca*i GeY2� �]Ve,alit, Cl+nn a V,a
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ps
1 .: 40 LB '
Item Numb 4r brdtr Qty ;;Ship Qty.:' Descrlptian Unrlce $Rt Amount,:'.
Purchase �eS
Description
P.O.# EO Of)?S0g17 P 010
G.L.# ID V-0 �7Z
Budget
Line Descr
Purchase Date
Approval` Date.2�
Call to speak to a customer service representative: 1-800-228-0122
Merchand!Ise Shtppmg Bc Hanilhng Sales T!ax Ti>tal Amount Certificate/Other Payments .. BalanceDue
132.20
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv