HomeMy WebLinkAbout233969 06/25/14 �%'£�p''F� CITY OF CARMEL, INDIANA VENDOR: 360486
`' 1. CHECK AMOUNT: $**'*'**108.99*
�• •i; ONE CIVIC SQUARE BLICK ART MATERIALS
,_� CARMEL, INDIANA 46032 DEPT 77-6910 CHECK NUMBER: 233969
9.y��oN�, CHICAGO IL 60678-6910 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 3093483 52.59 GENERAL PROGRAM SUPPL
1082 4239039 3095629 56.40 GENERAL PROGRAM SUPPL
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PAYMENTSEND ..
_-______ __ . _ -__ __0._.___-_-_______ ALL CORRESPONDENCE INVOLVING THIS INVOICE
TELEPHONE:800 447-1892 l INVOICE MUST BE MARKED WITH THIS INVOICE NUMBER
INVOICETO: B L I C K art materials D-U-N-S NO.00.193-3258 CUSTOMER P.O.NO. INVOICE DATE INVOICE NO.
P 6410 Eagle Way CHICAGO, IL 60678-1069 I:E.I.N. 463756132 YX-674 6103114 3093483
BILL TO: SHIP TO:
CARREL CLAY PARKS & REC CARMEL CLAY PARKS It REC
ACCOUNTS PAYAOLE, 1235 CENTRAL PARK DRIVE E
1411 E 116TH ST CARMEL, IN 46032 USA FY:
�CARMEL, IN 46032 USA N -6 2014
1101 a SHIPPED VIA
lr".^49�?40 9100H14 49312 NET 30 DAYS FR INV DATE 6103114 178
USINESS ORDERS
• •
DESCRIPTIOff •
4_- --33.916-100.9 SC.ULPEY_ERAS ER__HAKER�ACT IVITY. KIT_. .....__ _ _ _.-_-__ _.- W _ 10...91..°____ _ 43.6-4 _
} „ _
DANN OEPPER.._ _ .. _ _
NxGO-TO;--RUN.DICKBLICK-:CO1tfSTA E ,-
_*yUIEM-PRINT-PAY-EMAIL _INU,O__$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
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