HomeMy WebLinkAbout217630 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1
0 ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $314.59
CARMEL, INDIANA 46032 PO BOX 790403
ST LOUIS MO 63179-0403 CHECK NUMBER: 217630
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 65566433301 314 . 59 GENERAL PROGRAM SUPPL
80 Invoice 9: 655664333-01
FER 2A1� Date: 2/01/2013
-,ti,T, When it comes to fun, Page#: 2
we're all business.µ
SOLD TO: SHIP TO:
CARMEL CLAY PARKS&REC** COLLEGE WOOD ELEM SCHOOL
1411 E 116TH ST JAMES DOWELL
CARMEL, IN 46032-7611 12415 SHELBORNE RD
CARMEL, IN 46032-1599
..
urclase.0rderNumber ate Ordered Date Shipped Bacl€Orders erms ;;
29 1J3112013 2JO1 2013 NO. NET J0 DAYS::
Service RPnrPaPntatty. 1`Irrrnl�er of FatfCinS: We� l?t Shner3 Ufa
rS
Item Nanber ordtr;.....Q..-.ty Skip Qfy':. Descr�ptton Untt Price Ect Amount:'.
Purchase
Description� ' lJW
P.O.# 2 Po F
G.L.# ��$ l • ?z. 23�10
Line D
Line esc
Purchaser Date
Approval Date
Call to speak to a customer service representative: 1-800-228-0122
1VIerchandiw Shipping;;&Handling Sales Tax Total Amount Certificate/O;ther I?aymen[t§ Balance Due
314 59 :.
....: 314 59.; 314:159'.
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
FERAISAMA A ITNUITIONS OFINIVER
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80 Invoice 9: 655664333-01
Date: 2/01/2013
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 SHELBORNE RD
CARMEL, IN 46032-1599
......... ... __ .._.....
urclase OrderNlurllier Date Ordered Date Shipped Back Orders Terms
2940 1!31!201!3 ?101(2013 NO
NET:3:0 DAYS::.
Service Representative 1�Tumber ofsCartons Wei`ht Sh ecl�aa
g::. ?pP..,
71A.TM'3S'I
Ittm Nvmber 8rder Qty Ship Qty ? D�seription. IInit Rrlce Ext Amount:;'.
...
1D-39/1819 5 DZ 5 MOVIE BUFF GOLD TROPHY-1 DZ 8.80 44.00
1D-48/1619 2 UN 2 MINI JEWEL ASSORTMENT(1000PC) 4.20 8.40
1D-50/71 7 DZ 7 METALLIC SUNGLASSES 6.60 46.20
1D-70/2289 1 RL l GOLD TABLECLOTH ROLL(40"X100') 12.80 12.80
1D-26/1755 3 PC 3 GOLD METALLIC FRINGE CURTAIN 5.20 15.60
1D-70/2288 1 RL 1 BLACK TABLECLOTH ROLL(40"X 100') 12.80 12.80
1D-70/5276 1 PC 1 MOVIE NIGHT PHOTO DOOR BANNER 7.40 7.40
1D-19/648 9 DZ 9 DIRECTOR'S PHOTO FRAME PLASTIC K.C. 4.00 36.00
1D-4/4908 5 RL 5 FOIL BLACK AND GOLD STREAMER 2.60 13.00
1D-70/5603 1 UN I BLACK LATEX BALLOONS W/GOLD STARS(25P 10.40 10.40
1D-16/639 1 DZ l EGG SPLAT BALLS 9.60 9.60
1D-12/3221 1 DZ I PIG SPLAT BALL 9.60 9.60
1D-25/3525 1 DZ 1 EYEBALL STICKY SPLAT BALLS 9.60 9.60
1D-5/706 1 UN 1 STICKY ASSORTMENT(100 PC.) 9.60 9.60
1D-5/716 1 UN 1 MEGA SPORTS NOVELTY ASSORTMENT(250PC) 28.80 28.80
1D-3911649 1 UN 1 GLITTER STICKY HANDS (6DZ) 6.40 6.40
1D-39/1612 1 GR 1 MINI STRETCHY FLYING FROGS&LIZARDS 6.40 6.40
1D-5/810 1 UN 1 MEGA RUBBER DUCKY ASST(100PC) 27.99 27.99
AO-99/ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show" kind of service,units,price performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour,
Payee Purchase Order No.
Terms
365844 Fun Express
P.O. Box 790403
St. Louis, MO 63179-0403
Invoice Description PO# Amount
Invoice (or note attached invoice(s) or bill(s))
Date Number 29400 $ 314.59
211113 65566433301 Supplies CW
Total $ 314.59
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
P.O. Box 790403
St. Louis, MO 63 Allowed
179-0403 20
In Sum of$
$ 314.59
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or
Dept# INVOICE NO. CCT#/TITS
AMOUNT
1081-3 65566433301 Board Members
4239039 $ 314-59 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and materials or services itemized thereont the
which charge is mad for
received except e were ordered and
21-Feb 2013
314.59 Signature
ledger classification Cost distribution led $ if Accounts Pa able
claim paid motor vehicle hi Coordinator
highway fund Title
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