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HomeMy WebLinkAbout218042 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1 Q� t ONE CIVIC SQUARE FUN EXPRESS CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $154.80 ST LOUIS MO 63179-0403 CHECK NUMBER: 218042 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 65589134701 154 . 80 GENERAL PROGRAM SUPPL s0 RE. C IVE Invoice 4: 655891347-01 FEB 19 2013 Date: 2/14/2013 When it comes to fun, Page 9: 1 —` we're all business— SOLD TO: SHIP TO: CARMEL CLAY PARKS&REC** WOODBROOK ELEMENTARY SCHOOL 1411 E 116TH ST CARMEL, IN 46032-7611 4311 E 116'1H ST CARM EL, IN 46033-3399 Purchase Order Number DateOldered 0at6 S%0ed . ;Backorders Tereus E0003147. .... 2!13/2013 2f14/2013 NO PfET 30 llAXS Service Representattve! Ctt Nmr of ube Weight Shipped spa` 1 6J, ..33 IKem Nun.. Order'Qty Shfp Qty Lescripaion IInit Brice Txt Amount 1D-48/8736 2 UN 2 IRIDESCENT FUSE BEADS 6.80 13.60 1D-48/8007 2 UN 2 BRIGHT FUSE BEADS 5.20 10.40 1D-48/8009 2 UN OUT RED FUSE BEADS 4?,-ircl.�ase .28 OUT 1D-48/9915 2 UN 2 HALLOWEEN FUSE BEAD MIX- ,c7ript"Or Co`�M P°r© 4.80 9.60 U4-48/8184 2 UN 2 COLORED GID FUSE BEADS i.: W�\� 6.80 13.60 ID-48/9914 1 UN 1 FALL FUSE BEAD MIX r��i 1 ,,til—L�� 4.80 4.80 ID-5/1802 1 GR I FUN PRINT PENCILS 144PC n.L. .- YOM • 14.40 14.40 ID-5/1768 2 UN 2 OWL SCHOOL PENCILS F.udcle1 3.40 6.80 1'1P;.. ��� ID-5/968 4 DZ 4 PLASTIC NEON GLITTER FLEXIBLE PEN I t w�.p `e--+— 4.20 16.80 1D-5/1734 1 UN 1 PENCILS W/ERASER TOPPER A'SSORTISIED r-'•f_32.00 32.00 1D-8/533 2 UN 2 SMILE FACE PENCIL GRIPS /_V rove_! 8.40 U 16.80 1D-57/36 I N I MEGA FUSE BEAD ASST-26000 PC UN 16.00 16.00 AO-99/ENVL I PC I ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122 Mer;chand se Slli;pplug S Handling Sales 1 x Total Aulouirt Cerilficate/Other Pa?menisj Balzncc.Due 15:4.80 P]:54.80 .: . 15ar80'. vv PLEASE DETACH AND RETURN WITH REMITTANCE vv 'N" ful, i!!!!Il"Xij tl- o iiio im, it, in Bi 'l N"l,"iJ'Z' 1 1",- 11 ev Ili c io,1"w il :!3 ld"i "i i an,4 m,jt�;'-o "W'�ji� wo,ic!til' -Jl'til 1"' ".ii'vil`1% OW lr;' 'w-i—'lf!j ill, li":il i ow P'I,!Jiw hai'm�' 2li 5 hod Buw� IM, p-1 do, !.o li�i:c3 moro- ill!:I i0l.tt '1w ,lt': I, k't zt kil, I 'il'-' iva'opal"' !"il R,J. . h ill; % IlIcr'i, ihniti ho*ii kh"'mc-nit;i da, . 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N,rif-k lie, " o"', Nc�i;:1'1-1 hit,Ow i!i jj '�f Bu�'n 'izl�' W!,C il_lit ti!'\ "'o ;jitij ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of ' bill to be properly itemized must show; kind of service, where performed, dates service whom, rates per day, number of hours, rate per hour numb rendered, by er of units, price per unit, etc. Payee 365844 Fun Express Purchase Order No. P.O. Box 790403 Terms St. Louis, MO 63179-0403 Invoice Invoice Date Description Number (or note attached invoice(s) or bill(s)) PO# 2/14/13 65589134701 Supplies WB Amount $ 154.80 i 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance Otal $ 154.80 with IC 5-11-10-1.6 , 20 Clerk-Treasurer Warrant No. � Voucher No. Allowed 20 365844 Fun Express P.O. Box 790403 St. Louis, MO 63179-0403 In Sum of$ $ 154.80 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE Board Members PO#or INVOICE NO. CCT#ITITL AMOUNT Dept# I hereby certify that the attached invoice(s), or 154.80 and that the 134701 4239039 l is (are)true and correct 1081-11 65589 bill(s) materials or services itemized thereon for which charge is made were ordered and received except 7-Mar 2013 signature- Accounts Payable Coordinator $ 154.80 Title Cost distribution ledger classification if claim paid motor vehicle highway fund