HomeMy WebLinkAbout223921 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1
ONE CIVIC SQUARE FUN EXPRESS
CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $95.34
.�` ST LOUIS MO 63179-0403
CHECK NUMBER: 223921
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 65883058501 95 . 34 GENERAL PROGRAM SUPPL
Si) Invoice 4: 6_W30385-01
Date: 8/2)(11-2013
AUG 2 6 2013 twm Paw
en it comes to fun,
]BY: SOLD 0: we're all business-, SHIP TO:
CARIVIEL M01-WVK MAILS ELENIENTNRY
P.ARKS&RE(--**
DAWN KCEPPER CINDY CANADA
1411 E 116TH ST 4242 E 126TH ST
C.,\P,Nfl!_ IN 40622-7611 CARIVffil- IN 40-63-2450
Purdmse Order Number Date-(Ordered Date Shipped Back 0rders Terms
8l✓02013 8/1212013 NC) NET 30 DAY S
Seni.ee Reoresentative Number of Cartorts! Weight Shipped Via
1 3t> T—P,
S1 . . - . I -..
Item Number Order Qty Qty Description Unit Price Ext. Amount
7� 1 7 t.
ID-48/1958 2 UN FEATHER ASSORTNIENT(APPROX 40 FEATHERS 2.40 4.80
1D-48/8719 2 DZ 2 SUNCATCHER HAIR BAND 5.60 11.20
1D-41/1392 2 DZ i PLASTIC JAR 5.80 11.60
ID-3/173 3 DZ 3 WHITE PAPER BAGS 3.00 9.00
ID-12/1522 I UN I CRAFT BUTTONS(1/2LB) 5.20 5.20
ID-68/45003 I UN I SILVERTONE FISH HOOK EARRING WIRES 2.80 2.80
ID-56/8020 I UN I CRAYOLA MODLMAGIC CLPK 75 WHT I OZ PK=I 33.60 33.60
ID-48/9394 I UN I CLOTHESPINS 3.99 3.99
ID-34/927 1 UN I DECORATIVE FLOWER PETALS(250PC) 3.20 3.20
AO-99/ENVL I PC 1 ATTACH PACKING LIST ENVELOPE
10 U1-5_4Vqb.n
Call to speak to a customer service representative: 1-800-228-0122
Merchandise I'Shipping&Handling Sales Tax I Total Amount Certificate/Otber I Payments Balance Due:.
_85.39 9.95
95.34 95.34
vv PLEASE DETACH AND RETURN WITH REMITTANCE vv
To Insure PROPER Payment to your ACCOUNT, Please Return the COUPON
1 f•:RNIS AND CON D1. iON'S 01,ORDER
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117 no
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
8/20/13 65883058501 Supplies $ 95.34
I.
Total $ 95.34
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$
$ 95.34
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-5 65883058501 4239039 $ 95.34 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
5-Sep 2013
$ 95.34 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i