HomeMy WebLinkAbout220155 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1
4 � ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $394.43
®4 CARMEL, INDIANA 46032 PO BOX 790403
ST LOUIS MO 63179-0403 CHECK NUMBER: 220155
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 65694679602 58 . 73 GENERAL PROGRAM SUPPL
1081 4239039 65695936101 93 . 15 GENERAL PROGRAM SUPPL
1081 4239039 65708908801 36 . 35 GENERAL PROGRAM SUPPL
1096 4239039 65712830301 206 . 20 GENERAL PROGRAM SUPPL
i
80 PEC,- .T-.7-FD Invoice 4: 6509.107%4-C
APR 2 5 2013 Date: 4/18%2013
BY' When it comes to fun, Page 9: 1
we're all business—
SOLD TO: SHIP TO:
CARIvIEL CLAY PARKS&RE(--** C.AMIEL ELEN4 SLRKQL
DAWN KOEPPER TRIN4 FL(--(1-D TvIESSER
1411 Ell 6TH ST 101 4TH AVE SE
CARMEL. IN 401132-7611 CARMEL, IN 401432-2296
Purchl e CTderNtunber Date Ordered : Date Shij�ped Back Orders Terns
Fi_>C103^�� 4i1?f?013 4/1&'2 (13 NO NET 30 DAYS
Service Representative :.. Ntunber_of Cartons \.'.eight . : Shipped Via
1 14LBS
[.item Number , Ueseripton Est. Amonnt
ID-12/2484 1 UN OUT AIINI NEON WATER BALL YO-YOS(2DZi 3.00 OUT
1D-39/9600 1 UN I VINYL REALISTIC SNAKES('4DZ) 6.40 6.40
1D-39/1275 I UN 1 GROWING INSECTS('4DZ) 6.=40 6.40
ID-5/89 l DZ I WIND-UP CHOMPING TEETH 8.00 8.00
1D-5118 I UN I DINOSAUR GLIDERS(4DZ) 9.60 9.60
ID-5 1555 1 UN 1 AIRPLANE GLIDERS(4DZ.) 9.60 9.60
ID-12/2320 2 UN 2 NEON HEXAGON SHAPED BUBBLES 0.30Z(4DZ 4.39 8.78
AO-99/ENVL 1 PC' I ATTACH PACKING LIST ENVELOPE
Purchase p'-
Description
P.O.# E 0 -3 0,7,-q PorF
G.L.# - 4231034
pudget
Line Des
rr. a.p.r rlafa
Call to speak to a custotnerA er.yirelrepresentati%,e: 1-800-22.83r0122
Merchandise Shipping& Handling Sales Tax Total Antount Certificate/Other Pavmeuts_' Balance Due
48.78 9.95 58.73 58.73
vv PLEASE DETACH AND' RETURN WITH REMITTANCE vv
80 7BY; R 2 6 2013 Invoice 4: 65695>361-()1
Dale. -1/19121013
W n
we're 111 business—
SOLI) TO: SH111 TO:
CAMEL CLAD-PARIS PRAIRIE"IRACE ELENIENI'AR1•
DAW'N IOIEPPI ER 1\1EGAN ST( )R-IS
1.111 E 1 16TT1 ST 1-12(9-1 RI`ER RD
CARAT L. 1N•IC-)32-?611 CARAMEL. IN 40-63-9616
Purchase(--4-der Ntnnber Date Ch-tiered Date Shipped 13ack i girders Terms
E(><><)_3^71 4/1 S/2013 •1/12(')]3 N(' NII;'I'_30DAYS
Service RepresentatiVe. Number of Calfous weight Shipped Via
1 18 LBO
:Qtero Number Order,-,Qty Ship Qty Unit'Priee'::" Est:'Amonnt_
ID-57(14311 3 UN 3 DIY WOOD NIARACAS-24 PC 9.20 _'.60
ID-481-1922 3 UN 3 FIESTA MAGIC SCRATCH ORNAMENTS 5.20 15.60
ID-7lIo25 1 PC' 1 DONKEY PINATA 1360 13 60
ID-7!25 1 PC' 1 SUNSHINE SMILE PINATA 13.60 13.60
ID-7/3o I PC' 1 CHILI PEPPER PINATA 12.80 12.80
A0-99 111TIVL 1 PC' 1 ATTACH PACKING LIST ENVELOPE
Purchase hipping Insu'ucliuns:
Descripti n SoPPLiF-5 •f.,;r SORRY DAWN-I GAVE Y(-)l!THE WRONG ORE
P.O.# E 0004275 P Ot® R NUMBER ON THE PHONE. HERE 1S THE CO
G.L.g# 0 1-7-�23A039 RRECT ONE
Bud Line Ues r 60MI Q,HQ %OeJ
Purchaser Date
Approval
Call to speak to a customer service representative: 1-800-228-0122
Merchandise Shipping S Handling Sales"Cas Cotal Amount Certificate/Other Payments Balance Due
83.20 9.95 93.15 ' 93.15
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
SI? h1voice 4. 657089088-01
MAY 0 6 2013
Date: 4/29/2013
When it comes to fun, Page#: 1
we're all business.,.
SOLD TO: SHIP TO:
CARI\EL CLAY PARRS&REC** TC)1VNE 1\IEADOWS ELEMENTARY
DAWN KOEPPER DENEYSE S(--)LAZZ(--)
1411 E 116TH ST 10850)S3i)TC-N NE RD
CARRIEL, 1N 4(x03^-7611 CARMEL., IN 4Cf)32-891
Purchase Order Nlunber Date Ordered Date Shipped Back C)rders Terms
41262013 2912013
NO NET 3O.DAYS
Service Repretentatide Nultiber of Cartons WeiglYt Shipped V
1 R LBS
:<Item-Number Order.Qtp Description Unit Prue"e rst.-Amount:-:
ID-16/1027 2 UN _ 50 PC PIRATE ASSORTMENT 10.00 20.00
ID-57/2367 I UN I FABULOUS F(-)AAt ADHESIVE PIRATE SHAPES 6.40 6.40
AO-99/ENVL I PC 1 ATTACH PACKING LIST ENVELOPE
Purchase
Description
P.O.# P rF
G.L.#
Budget
Line Descr
Purchaser Dwazzoate
Approval Date
Call to speak to a customer service representative: 1-800-228-0122
Alerchandise Shipping& Handling€ Sale$Tas Total Amount Certificate/Other Pai meats lBalanceDue
26.40 9.95 36.35 36.35
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
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