222390 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1
ONE CIVIC SQUARE FUN EXPRESS
CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $56.95
ST LOUIS MO 63179-0403 CHECK NUMBER: 222390
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 65814328501 56 . 95 GENERAL PROGRAM SUPPL
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Si Invoice 4: 658143 5-01
JUL 10 2013 Date: 71,'"1.,043
WOO
When it COMeS 10 fl-in, Page 9: 1
we're all business.,,
SOLD TO: SHIP TO:
CARIAEL(MAY PARKS&,REC** IVIONON C0101\41-WITY CENTER
DAWN KOEPPER 1233 Ch-NI F-,\L PARK DR E
1411 E 116TH ST CARIVIEL, IN 40-62-4421
CARAMEL, IN 4(k)32-7611
jPurchase Order:Ntn-nber Date Orclaed Date Shipped Back Orders Terins
j 3-0 NO-
NET30DAYS
E(W3567 6'28/'C)13 710
Se -e IvService Repres 11tat Ntuiiba:of.Cartohs lweLght Shipped Via
I 11 L-BS
-Item Number Ordrr-Qty: Ship.Qty Description Unit Price' ]Ext. Amount
ID-48/2969 4 UN 4 DREAM CATCHER CRAFT KIT 6.60 26.40
ID-57/6208 3 UN 3 DIY PAPER VISORS-24 PC ^_.60 7.80
ID-12/513 2 DZ i NEON JACK&BALL SETS 4.00 8.00
ID-57/27 I UN I FABULOUS F(-)ANII SPORTS BEADS(.500 PC) 4.80 4.80
AO-99/ENVL I PC I ATTACH PACKING LIST ENVELOPE
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Call to speak to a customer service representative: 1-800-228-0122
Merchandise
jShipping&llandling Sales Tax: I Total Amount ,1 Certificate/Other: Payments Balance Due
-
47.00 9.9
:.:.56.9 5 56.95
.. ...... ..
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
7/1/13 65814328501 Supplies $ 56.95
Total $ 56.95
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$
$ 56.95
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-12 65814328501 4239039 $ 56.95 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
25-Jul 2013
$ 56.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund