HomeMy WebLinkAbout227347 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1
ONE CIVIC SQUARE FUN EXPRESS
CARMEL, INDIANA 46032 PO BOX 790403 CHECK AMOUNT: $102.74
ST LOUIS MO 63179-0403 CHECK NUMBER: 227347
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 66091757401 102 . 74 GENERAL PROGRAM SUPPL
RD
80 Invoice 66091774-01
DCC 0 9 2013
Datc_ 12/04/2013
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ON. Page V: 1
SOLD TO: When it comes to fun,
we're all business!'
SHIP TO:
215 CI1FRRY TRlil3 I-LLMENT/ARY
C ARMEL CI.,:AY PARKS&REC TIFFANY BUCKINGI-IAM
DAWN KOEPPER
1411 1116TL1 ST tf��y H
13989 AZEL,DI31.,I,PKWY
C'ARMEL IN 46032-7611 E,,1.--;> CARMP.'L. IN 46033-8748
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ID 39/983 1 UN 1 MINI PORCUPINE 1NE BALLS(6DZ) 6.80 6.80
iD-58/10 1 UN 1 SMALL PVC DINOSAURS 96 PC UNIT 9.60 9.60
1 D-39/1088 1 UIN 1 MINI VINYL FROGS(61)Z) 6.40 6.40
1 D-25/6291 1 UN 1 EYEBALL BEND\,BLE W/SUCTION FEET 11.20 11.20
ID-16/951 1 UN 1 NEON SMILE FACE STRESS BALL, 11.60 11.60
1D-6/99 1 DZ 1 MINI PLUSH DOLPHINS 9.60 9.60
ID-12/2784 1 DZ 1 STRETCH BALL 15.20 15.20
1D-39/1854 1 UN 1 PEARLIZED SQUISHY HORSES(4DZ) 4.80 4.80
1D-12/2002 1 DZ 1 IRIDESCENT RAINBOW GLITTER PUTTY EGGS 3.99 3.99
NZ-12/4604 1 DZ 1 STRI?TCHY"FLYING FOOTBALLS 3.00 3.00
1D-25/1831 1 DZ 1 SELF-ADHESIVE MUSTACHES 4.20 4.20
ID-12/5026 1 DZ 1 ALIEN SHOOTER 6.40 6.40
AO-99/ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE
Call to speak to a customer service representative: 1-800-228-0122
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vv PLEASE DETACH AND RETURN WITH REMITTANCE v v
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
12/4/13 66091757401 Supplies $ 102.74
Total $ 102.74
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$
$ 102.74
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-2 66091757401 4239039 $ 102.74 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
12-Dec 2013
I
$ 102.74 Accounts Payable Coordinator
Cost distribution ledger classification if Title
i
claim paid motor vehicle highway fund
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