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HomeMy WebLinkAbout233969 06/25/14 �%'£�p''F� CITY OF CARMEL, INDIANA VENDOR: 360486 `' 1. CHECK AMOUNT: $**'*'**108.99* �• •i; ONE CIVIC SQUARE BLICK ART MATERIALS ,_� CARMEL, INDIANA 46032 DEPT 77-6910 CHECK NUMBER: 233969 9.y��oN�, CHICAGO IL 60678-6910 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 3093483 52.59 GENERAL PROGRAM SUPPL 1082 4239039 3095629 56.40 GENERAL PROGRAM SUPPL --------------------------------------------------------------------- PAYMENTSEND .. _-______ __ . _ -__ __0._.___-_-_______ ALL CORRESPONDENCE INVOLVING THIS INVOICE TELEPHONE:800 447-1892 l INVOICE MUST BE MARKED WITH THIS INVOICE NUMBER INVOICETO: B L I C K art materials D-U-N-S NO.00.193-3258 CUSTOMER P.O.NO. INVOICE DATE INVOICE NO. P 6410 Eagle Way CHICAGO, IL 60678-1069 I:E.I.N. 463756132 YX-674 6103114 3093483 BILL TO: SHIP TO: CARREL CLAY PARKS & REC CARMEL CLAY PARKS It REC ACCOUNTS PAYAOLE, 1235 CENTRAL PARK DRIVE E 1411 E 116TH ST CARMEL, IN 46032 USA FY: �CARMEL, IN 46032 USA N -6 2014 1101 a SHIPPED VIA lr".^49�?40 9100H14 49312 NET 30 DAYS FR INV DATE 6103114 178 USINESS ORDERS • • DESCRIPTIOff • 4_- --33.916-100.9 SC.ULPEY_ERAS ER__HAKER�ACT IVITY. KIT_. .....__ _ _ _.-_-__ _.- W _ 10...91..°____ _ 43.6-4 _ } „ _ DANN OEPPER.._ _ .. _ _ NxGO-TO;--RUN.DICKBLICK-:CO1tfSTA E ,- _*yUIEM-PRINT-PAY-EMAIL _INU,O__$GF AMOUNTTOTAL MERCHANDISE SHIPPING CHARGES ITEM SPECIFIC PAY THIS FREIGHT CHARGES SALES TAX Items back ordered or shipped U-Indicates items substituted For Items Ordered 43.64 8.95 52.59 B-Indlcates items Back Ordered o"'o" r higher value.We F-Indicates items Shipped From Factory S-Indicates items Cancelled-Not Available ALL DISCOUNTS ARE REFLECTED IN THE UNIT PRICE COLUMN idhir.s rapidly as�ossible. C-Indicates items Cancelled by Customer — THE ARTICLES AND/OR THE PERFORMANCE OF THE SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE FEDERAL FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED. SEND- ALL CORRESPONDENCE INVOLVING THIS INVOICANE ® TELEPHONE:800-447-1892 INVOICE INV• � . B L I C K art materials MUST BE MARKED WITH THIS INVOICE NUMBER D-U-N-S NO.00-193-3258 CUSTOMER P.O.NO. INVOICE DATE INVOICE NO. P 6910 Eagle Nay CHICAGO, IL 60678-1069 FE'I'N' 463756132 37077 6103114 3095629 BILL TO: j SHIP TO: CARMEL CLAY PARKS & REC CARMEL CLAY PARKS & REC ACCOUNTS PAYABLE, 1235 CENTRAL PARK DRIVE E7JU 7N 1411 E 116TH ST CARMEL, IN 46032 USA CARMEL, IN 46032 USA 2014 BY: .- . .. SHIPPED VIA !2916846 MIODR14 49312 NET 30 DAYS FR INU DATE 6103114 GROUND INSTITUTION BACKORDER • • DESCRIPTIO • B _60M27-1.0.05 .. -------- NATURAL-CORK _._ -il8IN- T,.HIGK._2�IX3b_ _ ___ __.__ _.._ ___ - n11.28 _.__.__ _._5.6.40__. i v 3-4023 Daun .Nue Bep_ 317-57__ A, _ -- mxVIEN-PRINT-PAY-EMAIL INVOICES ANYTIME FREIGHT CHARGES SALES TAX OUNT back ordered or shipped Irlomltactory will be Invoiced U-Indicates items substituted For Items Ordered 56.40 B-Indicates items Back Ordered separately.Items�ubstifiuted are F-Indicates items Shipped From Factory a?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 THE ARTICLES AND/OR THE PERFORMANCE OF THE SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE FEDERAL FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED. 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 6/3/14 3093483 Program supplies xx674 $ 52.59 6/3/14 3095629 Program supplies 37077 $ 56.40 Total $ 108.99 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$ $ 108.99 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 1082-4 3093483 4239039 $ . 52.59 j 1 hereby certify that the attached invoice(s), or 1082-4 3095629 4239039 $ 56.40 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 19-Jun 2014 i' Signature $ 108.99 Accounts Payable Coordinator Cost distribution ledger classification if �!, . Title claim paid motor vehicle highway fund I