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HomeMy WebLinkAbout231915 04/23/14 J/ \ CITY OF CARMEL, INDIANA VENDOR: 355851 zl ONE CIVIC SQUARE UNITED ART& EDUCATION CHECK AMOUNT: $********10.74* CARMEL, INDIANA 46032 PO BOX 9219 CHECK NUMBER: 231915 FT WAYNE IN 46899-9219 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 4541376 10.74 GENERAL PROGRAM SUPPL United Art and Education - Castleton 8265 Center Run Drive INVOICE Indianapolis, Indiana 46250 0 ° — Hite ,-lip- .. Invoice 4541376 (317) 849-2725 ��` a Date 03/28/14 Art and Education Time 10:29:39 P:1(800)322-3247 F:1(800)858-3247 billing @ UnitedNow.com Federal Tax ID#35-1493979 IR ,('F'F T '.T Please Remit To: P.O.Box 9219,Fort Wayne, IN 46899-9219 f APR - 72014 Bill To: Sold To: CARMEL CLAY PARKS & RECREATION B��: 1411 E 116TH ST 1411 E 116TH S- " CARMEL ,IN 46032 CARMEL IN 46032 Co/Cust No 1/0000091169 Customer PO Monica Haddock Payment Terms NET 30 Order No BM705/00 Pay Type OPEN ACCOUNT -Item Number/,Description U/M Ordered Shipped Sell Price Total EKS >15007 EA 2 .0:00 2 .000:;: 1.79000 EA • PURPLE PERLER BEADS 3 .58 EKS.-{1500:3 EA . 2 0.:00 2;.0.00: 1 79000 EA:: YELLOW PERLER BEADS 3 .58 EKS 15008!:: DA 2 .000 2`.000 '. 1. 19000 EA DARK BLUE PERLER BEADS 3 .58 INVOICE DUE. 04/27/14 (13\ : ••• " •.: • )(‘(/°6, SQ SUBTOTAL 10: '74 TOTAL: 10 .74 Signature: Phone: ( ) 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. it Payee Purchase Order No. 355851 United Art & Education Date Due P.O. Box 9219 Fort Wayne, IN 46899-9219 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 3/2/14 4541376 Supplies CT xx358 $ 10.74. Total $ 10.74 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 120 Clerk-Treasurer i Voucher No. Warrant No. Allowed 20 355851 United Art & Education P.O. Box 9219 Fort Wayne, IN 46899-9219 In Sum of$ $ 10.74 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-2 4541376 4239039 $ 10.74 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 17-Apr 2014 $ 10.74 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund