HomeMy WebLinkAbout228004 1 /14/2014 CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1
�f ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $399.55
CARMEL, INDIANA 46032 PO BOX 790403
ST LOUIS MO 63179-0403
v,,,_ory gip, CHECK NUMBER: 228004
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 66101317701 142 .40 GENERAL PROGRAM SUPPL
1081 4239039 66117080201 72 . 75 GENERAL PROGRAM SUPPL
1081 4239039 66119312501 184 . 40 GENERAL PROGRAM SUPPL
80 Invoice n: 66101 177-01
Dale: 12/05/301 3
DEC 16 2013
Vage 7: I
SOLD L-3Y — _ ��� When it comes to fun,
— - we're all business!"
SHIP TO:
225 FOREST DALE ELEMENTARY
C'.ARIMEL CLAY PARKS&RSC" VALESKA SIMMONDS
DAWN KOEPPER
1411 E 116Th ST 10731 W LAKESI-IORE DR
CARAMEL IN 46032-7611 CARMEL, LN 4603 3-3,999
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1D-4/4933 12 DZ 12 kIETAI_LIC MINI SNOWFLAKE'YO-YOS 2.40 28.80
ID-4/5043 3 UN 3 IJOLIDAY FUN AND GANIES BOOKS 5X5 9.60 28.80
1D-4/1515 2 GR 2 HOLIDAY PL'NCIL ASSORTMENT 14.40 28.80
ID-13614164 2 GR 2 MINI CIIRIST\•IAS SANTA ERASERS 4.40 8.80
1 D-4/1486 3 UN 3 GLITTER HOLIDAY TATTOOS(6DZ) 4.00 12.00
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SHIP TO:
CAWMEL.CLAYPARKS&RE�C** 194; PRAIRIFTIZACI.,"ELF"M I",NTAR Y
D'ANVN'K0E1T1..]R MI-`.GAN STORMS
1411 E 1 16T 1 IS'1 14200 RIVED; RD
CAR,-MEL,IN 46032-7611 CARMI.`L. IN 46033-9616
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ID-13648426 2 UN 2 MON ASSORTMENTFUN, LOOPS KIT 4.80 9.60
ID-13650341 2 LIN 2 WINTER FUN 1-00PS REFILL ASSORTNIENT-F-5 3.20 6.40
ID-13650256 3 LIN 3 GID FUN 1,00PS REFILL-500 3.20 9.60
IN-13650203 3 UN 3 BLACK FUN 1,00PS RETIIA,-500 3.20 9.60
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ID-57/96 2 UN 2 SLTJIJ?R SPRING ENAIMEI.CHARIMS 36 5.80 11.60
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'ore. .,I ,, , •I om ilkcd Propolinon 05\iI
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I", 'm!end I'll
80 Invoicc;: 66119',125-01
DEC 2 0 2013
Dale: 12,'12'2013,
e P�Igc I
SOLD TO: When it comes to fun,
we're all business!'
SHIP TO:
196 MOHAWK TRAILS 1-`11
CA\VN K. FTPE I'_Altla h RF;C""° CINDY CANADA
D:\\1'N FOII'I'1R
t 41 l E 116'111 ST 4242 E 126TH ST
CARNE],IN 46032-7611 CARMEN_,. IN 4601,;-2450
I'iuol nsc Otdr e Nanther Dale Ordered Da4e 4k1il,Iud I3acl Ordi rs.
a4 I?::.:I I X111 1�.1?'201, Nt)
NE't'3(1171NYS
Set\ri 4 RcpresUtrfaiite Nuilxr oCC rrton W6
1 261>I3S
:`:`;:r::i:i:>'is::;:;•:>''•''it i:i i:i:ii:i:i:i:>i;c;i;iiaiasis5i::riai:i?:i:is i:i:i:i:i:i'«is i:i:i:':i:i:;;::i r:i....i..i; i:i:is<:»:isi:asi:i:i:i: i`is i:i:i2:5i:i:S?>i:>;:i:>i:i: i:i:;i ji3'':':i:ii•"?2i fi?'t'+.'t;i;i?c i''i:i 7`i ii"i>i:i:5i:ii?iii:is i
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:
.
ID-
1.6.189.7 5 UN
WINTER ASSORTNIENTFUTIN LOOPS PS KIT 4.80 24.00
ID-13648432 5(TIN 5 GID FUT'LOOPS Ch 6.00 30.00
ID-13650286 5 UN 5 RAINI3O\N'ASSORT\BENT FUN LOOPS KIT 6.00 30.00
1D-911339 1 RL 1 LASER SMILING STARS STICKERS(I 0011C) 2.00 2.00
1D-12/3210 1 DZ 1 SPIRAL E'RASE.R STICKS 4.00 4.00
1D-12/4685 1 UN 1 ONN'LSTA (PERS 5.20 5.20
1D-1211975 1 RL 1 FUNKY STAR ROLL STICKERS(100PC) 2.00 2.00
JQ-24/2501 1 UN 1 SLAT'BR:ICELET ASSOR"TNIEN"I I00PC 25.20 25.20
1 D-49/76 1 DZ 1 23"INFLATE"\17"GUITARS 8.00 8.00
1D-4/5015 1 DZ OUT PLUSH LONG ARNI ELVES W/VI'LCRO ARMS 16.00 OUT
1D-39/1649 1 UN 1 GLITTER STICKY HANDS(61)Z) 6.40 6.40
ID-4/5 1 UN 1 HOLIDAY COLOR PORCUPINE BALLS 6.40 6.40
ID-13613108 1 DZ OUT 13LUSI-I MERRY MONSTER 12.00 OUT
113-4/5522 1 DZ I MINI PEPPERMINT IMAGIC S13121NG 3.20 3.20
1D-13622855 1 DZ OUT SNOWMAN FO<L\•1 PUTTY 6.80 OUT
1D-4/8032 1 DZ 1 SNOWBALL.FLYING DISC 8.00 8.00
1 D-13615841 1 DZ 1 SNOWFLAKE STACKING PENCIL 4.20 4.20
1D-42/2083 1 DZ 1 FOOTBALL BOUN'CINGBALLS 5.00 5.00
1D-491360 1 DZ 1 STRIPED INFLATE MINI BEACH BALLS 4.80 4.80
1D-13603896 5 ST OUT MONSTER STACKING GAIE(IOPC ST) 1.60 OUT
1D-24/2662 I DZ 1 MUSTACHE DOUBLE RING 9.60 9.60
.\_r,..vj..�., -... - \IC.--------------- --'--
AO-99/ENVL 1 PC 1 ATTACH PACKING LIST ENVELOPE
** CONTINUED ON NEXT PAGE***
TERMS AND CONDITIONS OF ORDER
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and I,l,Fmvd j.,I perfom)Cd in Vbl,tlka. SeIll-I III um older 11t,III Bi"c'1,cxpic"k ,III fin'tti't: ilt"f,J_L
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"d,
----------------------------------------------------------------------------------------
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
12/5/13'. 66101317701 Supplies XX-05 $ 142.40
12/12/13 66117080201 Program supplies PT XX-27 $ 72.75
12/12/13 66119312501 Richer store supplies MT 54 $ 184.40
Total $ 399.55
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$
$ 399.55
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1081-4 66101317701 4239039 $ 142.40_ 1 hereby certify that the attached invoice(s), or
1081-7 661 17080201 4239039 $ 72.75 bill(s) is(are)true and correct and that the
1081-5 66119312501 4239039 $ 184.40 materials or services itemized thereon for
which charge is made were ordered and
received except
9-Jan 2014
I U
I
$ 399.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund