HomeMy WebLinkAbout221505 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1
` ONE CIVIC SQUARE FUN EXPRESS
CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $623.04
ST LOUIS MO 63179-0403 CHECK NUMBER: 221505
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 65765433701 76 . 35 GENERAL PROGRAM SUPPL
1082 4239039 65765440001 93 . 95 GENERAL PROGRAM SUPPL
1082 4239039 65769379501 452 . 74 GENERAL PROGRAM SUPPL
8i) IIi��ice#: 637634337-01
Date: -3i-2C il3
When it comes to tun, PztZ7 1
we're all business—
SOLD TO: SHIP TO:
CART`'1EL CLAY PARKS&REC'** N1CNON C Af1\1l_INUY C_--ENTER
DA\NN KC>EPPER 1233 "ENTRAL PARK DR E
1411 E 116TH ST CARMEL., IN 40-62-4421
CARMEL, IN4R)32-7611
Purcha>z Corder Number Date Ordered Date Shipped Back Orders Terms
Fj-(X)3444 3r'29/2013 5/3(t,201 NC) NET 30 DAYS
?vic .:Represzntative Ninhe.i•of Cations el, lit Shipped\is
1 24 L.13S
TtencNumbcr, Order-Qty I Ship Qty Description 11nitPrice__ Tsst.;Amonnt.
ID-39/1049 I UN I GLITTER STICKY HANDS (6DZ) 6.40 6.40
1D-39/261 2 UN _ PLASTIC YO-YO ASS(-)RTNIEN'r(^_DZ) 8.00 16.00
1D-12/3746 1 UN I KNITTED KICK BALL ASSORTMENT 24.00 24.00
1D-12/1862 I UN I MINI NOISE PUTT-(-IDZ) 5.00 8.00
1D-12/3540 4 DZ -1 STRECHI FLYING MONKEYS 3.00 12.00
A0-99/ENVL I PC' I ATTACH PACKING LIST ENVELOPE
Purchase �Few
i�Lscrpt:on
P.O.11_ E620 yf P or F JUG 10 2013
udaet
eto D .scr L Y
Purchaser_ Date—
Call to speak to a customer service representative: 1-800-228-0122
Met-c".iandise Shipping& Handling Sales Tax Total Amount Certificate/Other Paynieitts Balance line
66.40 9.91 76.35 76.35
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
FJU ,6 2013��
1 Invoice H. 6576 - x u 11
Da te: 5-30:2013
When it comes 10 fun, Page#: 1
we're all business.-
SOLD TO: SI-IIP TO:
CARIvIEL,CLAD-PARKS&RE(--** I\1CtNON CC>A IIt1L�11'fl"C'EN"l R
DAWN Ki 1EPPER 1233(--FNIR.\L PARK DR E
1411 E 1 16TH ST CAR1V1EL- IN 46 132-4421
CARMEL, IN40,62-1611
Pureha z C4-der Nlunber Date Oi-derecl Date Shipped Back urdel rs terms
EC1CK)3131 5i 29x'2013 _5/3(1,21113 NC1 NET 30 I)AY S
Ser ieeReprec -Mative Niunber of Callons weighl. Shipped\rig
1 2() LBS
Item Number Order Qty Ship Qty Description Unit Priee,_:. Kxt. A'nionnt
U4-13610914 1 UN 1 DIY PAPER BINOCULARS-48 PC 20.00 20.00
Consists of:
U4-56/4025 4 DZ -t DIY PAPER BINOCULARS 12 PC
1D-56/9175 2 UN - AWESOME GECKO SUNCATCHER SET-2.1PC'S 7.60 15.20
1D-48/9011 2 UN - OWL SUN CATCHERS 7.60 15.20
1D-48/3395 4 DZ -1 DIY WOOD SNAKES 8.40 33.60
AO-99/EN\'L I PC 1 ATTACH PACKING LIST ENVELOPE
Purchase
Description v u PL1 ES
P.O.#_ pore
G.L.# L123gC-)
Line D
Line Desch`-`
Purchaser Date
Call to speak to a customer service i el3i-esseiiit-rtne--4-899 228 ODate
Alercliandise Shipping& Handling Sales Tax I'otal Amount . Certificate/Other Payments Balance Due
84.00 9.95 919-5 93.9
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
S! Invoice# 647693794-01
Date: 6'03/2013
When it comes to Fun, Page#
we're all business—
SOLD TO: SHIP TO:
CARAfEL(--AY RARKS&RE(-'** 1\1(?NON COI\,MIT iNTrY CENTER
DA\AN IkC)EPPER
' T 12 33 CENTRAL PARK DR E
1411 E 116TH ST JUN 77 2 013 C ARMEL, IN 40'32-4421
CARI\lEL, IN 4603-'-7611
BY:
Purch Order Ni-ember Date Ordered Date Shipped Ba&iDrders Terms
2988(4: 4131 t'2013 6'01'2013 2013 NO NET 30 DAYS
_ Sell'ice.Representative Nutnber of Cartons Weight Shipped Via
4 l i_i(_i LBS .. -. .-
Item Numher Order Qty Ship Qty Ueseriptton Unit Price Est. Amount
Purchase supplr�s Ad✓. GeV.Ar.
Description
P.O.# 2qM P 06
G.L.It 1082- y- 423903Q
Budget eneW 1"rQ� ��S
Line Descr (I r""I
Purchaser Date
Approval Date
Call to speak to a customer service representative: 1-800-228-0122
Merchandise Shipping& Handling Sales Tax Total Amount Certificate/Other Paments Balance Due
452.7-4 452.74 452.71
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
Invoice 4: 65,76937,9544
Date: 6`0312013
When it comes to fun, page 4: 1
we're all bLISiness-,
SOLD TO: SHIP TO:
CARMEL CLAY PARKS&RE(-'** MONON(_'(-_)1\11\4J_NUYCEN-1ER
DANN-N KOEPPER 1233 CENTR,�L PARK DR E
1411 E 116111 ST CARMEL, IN 40-62-1421
CARREL, M140-62-7611
Terins
Purcha:,:,6 C-4-der Ntunber Date ordered jDate Shipped Back Orders
_29886 i. 5/31/2013 1 6/0-1,2(A 3 NO NET 30 DAYS
Senide Representative Nuiiber of Cations Weig.lil IShipped'v)a
100 LBS
Item Number Order Qty Ship Qty. Description Unit friet rxi. A:niount
1D-57/2373 3 DZ 3 FABULOUS FOAM LACING CT)fN PURSE 4.20 12.
U4-13610956 I UN I DIY PUZZLES-8"X to"-48 PC 13.60 13.60
Consists of'
U4-57/6071 2 UN DIY PUZZLES-8'\ 10"(24 PC)
ID-48/7-170 I UN I WHITE TISSUE PAPER 11.80 5.80
ID-48/8720 4 DZ 4 SUNCATC'HER BRACELET 4.80 19-i0
ID-48/4332 3 DZ 3 FLIP FLOP SUN C'ATCTIERS 5.00 15.00
ID-48/2722 3 UN 3 FLOWER LEI CRAFT KIT 500 15.00
ID-48/2150 2 DZ I
DIY WHITE BANDANNAS 12 PC! 10.80 21.60
ID-57/7014 I UN I RITZY RHINESTONES 112 LB UNIT 840 8.40
ID-65/60871 I UN I COLORFUL ANIMAL PRINT PAPER PACK 12.80 11.80
ID-48/2111 3 UN 3 ZOO ANIMAL LACING PUPPET CRAFT KIT 8.00 24.00
ID-13597807 3 UN 3 JUNGLE JOURNEY SAND ART PICTURES 7.00 21.00
ID-48/1354 3 UN 3 BEADED FROG KEY CHAIN CRAFT KIT 4.80 14.40
ID-48/8776 3 DZ 3 CYO SUCTION CUP SAFARI ANIMALS 5.80 17.40
ID-48/8673 3 DZ 3 DIY MINI CERAMIC PIG BANK WITH BOW 9.66 28.80
U4-13610878 I UN I DIY MINI WHITE CANVAS BAC'KPAC'K-48 PC' 57.60 57.60
Consists of.
U4-56/9034 4 DZ 4 DIY MINI WHITE CANVAS BACKPACK 12 PC
ID-12/1669 4 UN 4 NATURE PRINT SUN-SENSITIVE PAPER(I 2PC' 5.00 20.00
1D-12/22000 2 DZ 2 CRAFT SAND ASSORTMENT 11.20 42.40
ID-57/9197 I UN I A DAY AT THE BEACH!SAND ART 12.00 1200
DIY_TR_(2PICAL MOSAIC SCENE :.o0
ID-48/6833 3 UN 3 SHELL BEADS AND FLOWER BRACELET KIT 21.60
ID-48/2089 4 UN 4 ADHESIVE BACK JEWELS(500PC1 6.8o 27.20
1D-50/5096 2 DZ 7
NEON SUNGLASSES W/PEACE SIGN MIRROR LE 15.20
ID-48/9750 4 UN 4 DIY MINI BEACH BALLS 4.79 19.16
AO-99/ENVL I PC, I ATTACH PACKING LIST ENVELOPE
CONTINUED ON NEXT PAGE
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
5/30/13 65765433701 Supplies $ 76.35
5/30/13 65765440001 Supplies $ 93.95
6/3/13 65769379501 Supplies Adv. In Art 29880 $ 452.74
Total $ 623.04
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
120
Clerk-Treasurer
Voucher No. Warrant No.
365844 Fun Express Allowed 20
P.O. Box 790403
St. Louis, MO 63179-0403
In Sum of$
$ 623.04
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1081-3 65765433701 4239039 $ 76.35 1 hereby certify that the attached invoice(s), or
1082-3 65765440001 4239039 $ 93.95 bill(s) is (are)true and correct and that the
1082-4 65769379501 4239039 $ 452.74 materials or services itemized thereon for
$ - which charge is made were ordered and
$ - received except
20-Jun 2013
$ 623.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund