HomeMy WebLinkAbout221982 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1
ONE CIVIC SQUARE FUN EXPRESS
CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $44.00
s.off`o ST LOUIS MO 63179-0403 CHECK NUMBER: 221982
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 65753614902 44 . 00 GENERAL PROGRAM SUPPL
"I T
F-D riwo'ce#
657 536149-4-2
JUN 0 6 2013 1
Date: 5/30!2013
Bi Page 4: 1
When it comes to [Lin,
we're all business...
SOLD TO: SHIP TO:
CARMEL CLAD-PARKS&REC** N4(--)NC)N CONWUNITY CENTER
DA\N,,N K(--)EPPER 1233(--ENFP-L\L RkRK DR E
1-111 E 116TH ST CARMEL, IN-10-62-44-21
CARMEL Wzl(k)32-7611
Pur.p.hase I-A'dei-Ntunber Date Ordered Date Shipped Back Girders Fel-ins
3/'21/2013 5;,3(-),!'2(-)13 CBS NET30aAYS
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SeiviceRepre-entailve Ntim ber of("av fc Weight. Sllipped.Via
4 66 IBS
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Itent Numher Order Qty Ship Qty "Unit P,-i,, -FEv,- Amount
ID-56/22 I UN I CRAYOLA 16 COLOR CRAYONS CLASSPACK 800 -14 00 44.00
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Purchaser Date
Date
Call to speak to a customer service representative: 1-800-228-0122
A-Urcliandiw Shipping& Handling. salo'rax Total Aniount Certificate/Other � Payments jBalance Mw
44.1] 4-4.00 1 Cei 4 4.00
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
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 65753614902 Supplies Adv. In Art 29810 $ 44.00
Total $ 44.00
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$
$ 44.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-4 65753614902 4239039 $ 44.00 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
10-JUI 2013
$ 44.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund