HomeMy WebLinkAbout233418 06/11/14 a ,CAg3f
CITY OF CARMEL, INDIANA VENDOR: 360486
ONE CIVIC SQUARE BLICK ART MATERIALS CHECK AMOUNT: $**.....487.36"
CARMEL, INDIANA 46032 DEPT 77-6910 CHECK NUMBER: 233418
gy�IpN gip? CHICAGO IL 60678-6910 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 3067243 487.36 GENERAL PROGRAM SUPPL
° TELEPHONE;800-447-1892 INVOICE ALL CORRESPONDENCE INVOLVING THIS INVOICE
o ° e LIC ®art materoaiS D-U-N-S NO.00-193-3258 MUST BE MARKED WITH THIS INVOICE NUMBER
CUSTOMER P.O. NO. INVOICE DATE INVOICE NO.
P 6910 Eagle May CHICAGO, IL 60678-1069 i=.E.I.N. 463756132 37077 5127!14 3067243 <21
BILL TO: SHIP TO:
CARMEL CLAY PARKS & REC CARMEL CLAY PARKS & REC
ACCOUNTS PAYABLE, 1235 CENTRAL PARK DRIVE E
1411 EAST 116TH STREET CARMEL, IN 46032 USA
CARMEL, IN 46032 USA
MAY 3 0 2014
F
12916846 M10OW14 49312 NET 30 DAYS FR INV DATE 5/27/14 BUSINESS ORDERS
o • e a o
8 3 B 60927-1005 NATURAL CORK 1/8IN THICK 24X36 11.28 33.84
_ 3_- 3- 61412-2100 . 6RAFIX-SHRINK FILM. MATTE_6SHT.-8.5X11 PK __._____....._. 4..55- 13.65
2 2 20016-0249 BLICK PASTEL SET24 LANDSCAPE 6.49 12.98
_ . . 9 4 237107-1001 . KRYLON. LON ODOR FIN !H CLR.&LOSS-IIOZ- 6.50 26.00 -
- --- ---- -- -
8 8 61497-1004 CORK COASTERS 4IN 24/PK 13.25 106.00
4 4 12440-1001 __-DECORATIVE .PAPER. ASSORTED1L0 - ._ 15.,99 63.96-
6 6 - 30505-1025 NO 25 WHITE CLAY !F UHT 50LB 19.64 117.84
1 1 30476-1259 _ TEACHERS PALETTE 6LZ TP2 8OZ112/SET CL.SPK 71.09 71.09
�---
- �o$a -�
Dawn Koepper 317-573-4023
8#68 TO: UWU.DICKBLICK.COM/STA EMENTS
*NVIEU-PRINT-PAY-EMAIL INUOICES ANYTIME
Iters-Specific Fre ght_on this invoice totals v 42.00
o _-�.
Items back ordered or shipped U-Indicates items substituted For Items Ordered 445. 36 42.00 487. 36
from factory will be invoiced B-Indicates items Back Ordered
F-Indicates items Shipped From Factory
of equal or higher value.We
substitute to assure'a complete S-Indicates items Cancelled-Not Available ALL DISCOUNTS ARE REFLECTED IN THE UNIT PRICE COLUMN
order as rapidly as possible. C-Indicates items Cancelled by Customer ARTICLES AND/ORT COVERED BY THIS INV I COMPLIANCE RDS ACT OF 1938 AS AMEN
THE ART HE PERFORMANCE OF THE SERVICES DICE WERE PRODUCED N 0 E WITH THE FEDERAL FAIR LABOR STANDARDS DED.
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.
360486 Blick Art Materials Terms
6910 Eagle Way
Chicago, IL 60678-1069
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
5/27/14 3067243 Program supplies 37077 $ 487.36
Total $ 487.36
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.
360486 Blick Art Materials Allowed 20
6910 Eagle Way
Chicago, IL 60678-1069
In Sum of$
$ 487.36
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
Po#or Board Members
INVOICE NO. CCT#/TITL AMOUNT
Dept#
1082-4 3067243 4239039 $ 487.36 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-Jun 2014
Signature
$ 487.36 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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