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Home My WebLink About218845 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1 ` ONE CIVIC SQUARE FUN EXPRESS ` CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $254.17 ST LOUIS MO 63179-0403 CHECK NUMBER: 218845 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 65644021001 37 . 37 GENERAL PROGRAM SUPPL 1081 4239039 65656591601 216 . 80 GENERAL PROGRAM SUPPL 80 Invoice 9: 656440210-01 Date: 3/18/2013 When it comes to fun, Page#: 1 we're all business— SOLD TO: SHIP TO: CARMEL CLAY PARKS&REC** ORCHARD PARK ELEM SCHOOL 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL., IN 46032-7611 C ,jVrP D IISIDIANAPOLIS, IN 46280-1538 MAR 2 5 2013 urchase Or r:;:Number '< ate Ordered:__Date'Shlpped n ack Orders Terms :.. E0003226 3/1:5/2013 3%18f2013. NO NET 30 DAYS service Represeritative NuI ibd of Cartons Welght: Shipped pia 1 is IBS Item Nambei t3rder Qey Ship;Qty 'z Deseriptian IInit Prtce Ext 1D-48/7739 1 UN 1 CRAFT TUBE AIRPLANE CK 2.69 2.69 U4-48/7784 1 UN 1 CRAFT STICK ADVENTURE AIRPLANES 1.19 1.19 ID-48/7756 I UN 1 AWESOME ADVENTURE FOAM MAGNET CK 1.99 1.99 1D-48/5914 1 UN 1 FOAM SILLY MONSTERS MAGNET CRAFT KIT 4.00 4.00 1D-48/7540 1 UN 1 LOOPY LADYBUG PAPER ORNAMENT CK 1.79 1.79 1D-48/9202 2 DZ 2 BUTTON HAIRCLIP CRAFT KIT 4.79 9.58 1D-48/9925 1 UN I CYO HEALTHY EATING FUZZY MAGNETS 4.00 4.00 1D-48/9540 1 UN I NYC FOAM ORNAMENT CRAFT .89 .89 1D-48/7749 1 UN 1 AWESOME ADVENTURE BEADED KEYCHAIN CK 1.29 1.29 AO-99/ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE Purchase Dr-.scrip6on P.O.# t UD0 3Z210 P or FO Budget Liflu utlz l Call to speak to a customer service representative: 1-800-228-0122 Purchaser Date Mergh;atscFt�g !! IiPptng&Handling S46 Tax Total�lmottnt CertlflcatelOther Payments Balance Due 27x:42 9 95 3?37 37 37: vv PLEASE DETACH AND RETURN WITH REMITTANCE vv --------------------_---------- ---------------------- ------- - - - ------------- --------- - - ------------------------------------------------- TAT': , 80 Invoice 4: 656565916-01 MAR 2 8 2013 Date: 3/22/2013 4X . When it comes to fun, Page 9: 2 we're all business.. SOLD TO: SHIP TO: CARMEL CLAY PARKS&REC** CARMEL ELEM SCHOOL 1411 E 116TH ST TRINA FLOYD-MESSER CARMEL, IN 46032-7611 101 4TH AVE SE CARMEL, IN 46032-2296 urchase Order Number ate;Ordered ate Shipped ackOrd.. Terms .. E0003247 31".....P.....0. 1.3 3!711201.3 NO NET 3,0:DA..Y.....S Service Representative: Number ofartons: 'Weight Shipped; ta l: . 40 LBS it n:Nnmber Order.Qty Ship Qty Description tTnit FA Ext Amoni.. ! P;irchase D�s•�r'piion t�R'��s'r'c'e",0 P.O.#_ QD D_ _P r F # B E?udc:et Line Descr Purchaser Date Approval Call to speak to a customer service representative: 1-800-228-0122 Merchandise Shipping&Handling Sales Tax 1jotal:Amount Certificate/Other Payments Balance Due 216 80 . 216 80: .. . vv PLEASE DETACH AND RETURN WITH REMITTANCE vv RE C T ! 80 MAR 2 8 2013 Invoice 9: 656565916-01 goo Date: 3/212013 When it comes to fun, Page 4: 1 we're all business.. SOLD TO: SHIP TO: CARMEL CLAY PARKS&REC* CARMEL ELEM SCHOOL 1411 E 116TH ST TRINA FLOYD-MESSER CARMEL, IN 46032-7611 1014111 AVE SE CARMEL, IN 46032-2296 .............. .. ......... .......... D Terms Dai6:.O.fdq&d JIDDe ................ .................. .......... .......... .......... ....................... 3/22/2011!�� .......... -NET 3.0-DAYS ............ 3/22;C0113-- NOW3247.1-..............- ...............11 Service Representative.................... tm r,of R.I. .Weight Shipped, .......... .............. .......... ................... ........... ................. :�!............. �: , �, -:i-.. ... ............... .... -:.-.......................... ............ . ...... -.1........... M Number ... ....... Descrlptlon I7n1t........... ........... ................. ........... ...........- ixxx ID-57/6056 4 DZ 4 DYO PAPER PENNANTS(I DZ) 4.60 18.40 ID-57/2200 I UN I FABULOUS FOAM ADHESIVE SPORT BALL SHAP 6.60 6.60 ID-57/2010 2 UN 2 ADHESIVE FOAM LETTERS- 1/2" 4.00 8.00 ID-48/7610 2 UN 2 JUMBO FOAM MEGAPHONES 6.60 13.20 ID-5/849 1 UN I EVA VISOR ASST(50PC) 12.40 12.40 ID-48/3770 4 UN 4 BOWLING PHOTO MAGNET CRAFT KIT 5.80 23.20 ID-16/109 I DZ I TABLETOP FOOTBALL SET 11.20 11.20 BH-12/4621 2 ST 2 FOOTBALL BINGO 3.40 6.80 ID-39/49 2 UN 2 MINI FLYING SAUCERS(72PC) 8.00 16.00 ID-16/605 3 UN 3 PLASTIC BRIGHT BOOMERANGS(4DZ/UN) 10.80 32.40 ID-12/2031 9 DZ 9 STRETCHABLE FLYING FROGS 3.00 27.00 ID-42/2172 2 UN 2 FOOTBALL TATTOOS (6DZ) 4.00 8.00 ID-42/2171 2 UN 2 BASKETBALL TATTOOS (6DZ) 4.00 8.00 ID-37/1047 3 ST 3 BUNNY EARS INFLATE RING TOSS 4.00 12.00 ID-3/2725 I PC I RED PENNANT BANNER(I OOFT) 6.80 6.80 ID-3/2931 I PC I YELLOW PENNANT BANNER(1 OOFT) 6.80 6.80 AO-99/ENVL I PC I ATTACH PACKING LIST ENVELOPE CONTINUED ON NEXT PAGE ---------------------- 1 10 moon nmv m 0 SAW ritundia NXIA,mo-q "now Q of-00 1.1 h, ANON amms-&piano At y"Wo ama hcyn"W"M cins.,m"m tt lil,!!FIN ;lja_owl Q �av m LAI W—VO Njo mo �04 a N m"�4 51 P, ,.._H,ym mci"._"W "}.,;Wk a"o""v A,A , Am a;-&-a U, UP ' I-XITI,"Ll PWAT41; IN WN At 3RFIaIi'\L SE- AA RNIAKi 4 N, 0'!iB,k WARUNI HA.f KPIKOW i M AH,Qlj f Of "0 H Q N4 C H 1 141 AIN,A A, %,: !, i LRI,i!(S.( r.X'i 11.1( \'i". WAUTS VNI 4 54MORM in MAK k Of OR\14 Ch ANN %A 1001'A\,`;6 64n aW f t V OM OR 0 41, 1 %if& .AM' Y41 H it ALI I NI ARK NO AARR 1\(Y(N \1-k7 1 1',N 1 AIM 1 PY OR H 1 Ni:,N!I gRA,,p j Ik 1 1,"'if I 1%,y ', ill A,(!)\IN I V AN d! Pul 0\T u5n 1 1\153 A 4 H% VQ(&ARAN!FLN All 9 KLMIA-1 10 iii Mi-W 1 IANIWAFARC IWW'! Ilk(1AMAK W!1, 14 ? IM iN91 100 0 H 0 i MW 41"AQR N\1 A C O\WV 4 K P AN Y A N !"WIN 0 AS PH 1 1 MY I AND M tA NOT"ARUNTY %I NDP BY Ali YK.00 11 IN LH 1 Q Al 1 (A WT 9 ARK IN 1 0 m A \0 1 ,1 Y1 y 1 Q : VA A R NO "AN!1 1 ORANY(k AM Q1 1 N 11 " NOTIA C. f\1,O'K Im TXN Qj lom QW1 ON 1 AG I IWTI 4 W A1. MA 11 A 0 n b""d H H n Who 5 A W n VP A "I V %A U R 4 X�M 1 4 infl)B) M, N f N wo mor h I," owl 3"r %A- w,mow mnam�j V, 4101 ni m, �K� �mavm xkw 1howm p-mm �q N', Ana ,Y11;iX��!,;!1'1d,t�'! i�0;� oi,1,t ph'i,""f"ph o��li��, i.t ;31 N"m" "N sma m-o won mm a n- 0 V07 .v"I AIV01,, i�h In An"�O -0 a on ""m �w mAmA"!n mi m, wis-W smoonn'Qu W landina wm_v q"- "w& m %on Wnmm m!m"_m !I,, own j 44, �a sAw :mv q",1 a, 'i 01 LtNall•l!)41!J,,. :"� 'i; . i��-, :i '0NI ll� tliM r im ill, lh, .._aill'i N,putc 0,r I i-lili mg t.1 iia, m o.v t aa, pl� 1,,�,to 4 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 3/18/13 65644021001 Supplies OP $ 37.37 3/22/13 65656591601 Supplies $ 216.80 Total $ 254.17 I 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$ $ 254.17 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-6 65644021001 4239039 $ 37.37 1 hereby certify that the attached invoice(s), or 1081-99 65656591601 4239039 $ 216.80 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 4-Apr 2013 �X��N U!L/11.J'ILPJL� Signature $ 254.17 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund