HomeMy WebLinkAbout222936 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1
ONE CIVIC SQUARE FUN EXPRESS
CARMEL INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $112.34
,
ST LOUIS MO 63179-0403 CHECK NUMBER: 222936
CHECK DATE: 8/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 65827911601 112 . 34 GENERAL PROGRAM SUPPL
80 `7 Invotce#:
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��� 2 2 201.3 Date: 7r�11 2013
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JWhen it comes to fun, Pa°e k 1
--- -"---__— we're all business-,
SOLD TO: SHIP TO:
CAPA EL(—LAY PARKS&REC** MONON C0ItA4_1NTTY CENTER
DAMN KOEPPER 1235 C_ENTR,,L PARK DR E
1411 E 116TH ST CARMEL., IN 40-62-4421
C'ARIVEL, E\146032-7611
Purehasz'CtrcierNumber ! Date Ordered Date Shipped Ba&Orders Tei ms
' NO NET 30 DAYS 7rt ?03 ?Il r2i13
Service Represertatiare Nu1nYr of Canons W eight ! Shipped t?ia
2:LBS
Item Number l'lyd rr Qtp Ship Q tN . Des eripti:onIInit Price Eet.;:daeorat.-
1D-5/715 1 UN 1 MEGA DELUXE TOY ASSORTMENT(250PC) 23.99 23.99
ID-5/1564 1 UN 1 NOISEMAKER ASSORTMENT (100 PC) 15.20 15.20
U4-12/4600 1 UN 1 STRESS TOY ASSORTMENT(50 PC) 33.60 33.60
1D-5/857 2 UN _ BOUNCING BALL ASSORTMENT(50PC) 10.00 20.00
1D-51706 1 UN 1 STICKY ASSORTMENT(100 PC.)
9.60 9.60
AO-99/ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE
E 0003691 F
AM2-11-42?9W
(Nl.�forrxs)
Call to speak to a customer service representative: 1-800-228-0122
Merchandise Shil ping R.Handling: Sales Tax Total Amount Certificate/Other: Payments.Balance I)ie
103:3'9
.... 112.34
! 112.3=1
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
7/11/13 65827911601 Supplies
$ 112.34
Total $ 112.34
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$
$ 112.34
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1082-11 65827911601 4239039 $ 112.34 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services eternized thereon for
which charge is made were ordered and
received except
8-Aug 2013
IIr
I
$ 112.34 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund