HomeMy WebLinkAbout219319 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1
ONE CIVIC SQUARE FUN EXPRESS
CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $48.27
ST LOUIS MO 63179-0403
CHECK NUMBER: 219319
CHECK DATE: 412412013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 65664674601 48 .27 GENERAL PROGRAM SUPPL
so Invoice H: 656646746-01
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APR 0 2 2013
2E 02'a Date: 3/28/2013
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we're all business..
SOLD TO: SHIP TO:
CARIVIEL CLAY PARKS&REC** PRAIRIE TRACE ELEMENTARY SCEL
1411 E 116TH ST 14200RAIERRI)
CARMEL, IN 46032-7611 CARIvEL, IN 46033-9616
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Ptrdia§e Order'Number ate oi4oed i:! i: ate:!%OIJ6d ]i �jBa&Qide1j::!j! :!]Termi-.;,!.:J::::
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F-0003253 3/28/201:3 61 ..........
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ID-65/60822 I UN I RAINBOW PAPER PACK 12.80 12.80
1D-65/61105 4 UN 4 12XI2 CREAM CARDSTOCK PACK 3.19 12.76
ID-65/61103 4 UN 4 12XI2 BLACK CARDSTOCK PACK 3.19 12.76
AO-99/ENVL I PC I ATTACH PACKING LIST ENVELOPE
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Date
Call to speak to a customer service representative: 1-800-228-0122
Merchandise: Shipping at Sales:Tai TotafAmount Ceflificat6/O-tl:�e:r...:: :PA::
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vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
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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
3128113 65664674601 Supplies $ 48.27
Total $ 48.27
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$
$ 48.27
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-2 65664674601 4239039 $ 48.27 1 hereby certify that the attached invoice(s), or
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
18-Apr 2013
Signature
$ 48.27 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund