HomeMy WebLinkAbout234640 07/08/14 w CITY OF CARMEL, INDIANA VENDOR: 355851
® l ONE CIVIC SQUARE UNITED ART & EDUCATION CHECK AMOUNT: $**......24.75*
s_. CARMEL, INDIANA 46032 PO BOX 9219 CHECK NUMBER: 234640
FT WAYNE IN 46899-9219 CHECK DATE: 07/08/14
ory
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 4616311 24.75 GENERAL PROGRAM SUPPL
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� ,,.-_ i �� oo I11te � Invoice O 6CE 11
JUN 2 3 2014 Art and Education Date 06/19/14
Time 13:46:57
P:1(800)322-3247 F: 1(800)858-3247 billing@UnitedNow.com
-I Federal Tax ID#35-1493979
Please Remit To: P.O.Box 9219, Fort Wayne, IN 46899-9219
Bill To: Ship To:
CARMEL CLAY PARKS & RECREATION THE MONON CENTER AT CENTRAL PK
ACCTS PAYABLE TIFFANY BUCKINGHAM
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL IN 46032 CARMEL IN 46032
Co/Cust No 1/0000091169 Customer PO 37064-
Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No C4164/01
Pay Type OPEN ACCOUNT 1 CARTON(S)
11.- e- • • • - - - - - •
FOB Description:
- .;;.
;:USC=PK67.. EA':." 0 1.000 ' 27.5000;0 EF1 "
= ..,JACKSON. POLLOCK.,RELIEF .KIT .: 27.50
**************************************************************
YOUR COMBINED ORDERS SHIPPING TO ONE LOCATION QUALIFY FOR
FREE. SHIPPING;AND 10�a VQLUME :DISCOUNT!
THANK
YOU!
WE APOLOGIZE FOR THE DELAY ON THIS BACKORDERED ITEM! THIS
ORDER.. IS: NOW::::COMPLETE. ..
>INV I E D E 7'
,a C)
IR-ADE DiSCUUNT: 2 . /b-
e
TOTAL: 24 . 75
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.
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
6/19/14 4616311 Program supplies 37064 $ 24.75
i
Total $ 24.75
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.
Allowed 20
355851 United Art& Education
P.O. Box 9219
Fort Wayne, IN 46899-9219 In Sum of$
$ 24.75
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-4 4616311 4239039 $ 24.75 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
3-Jul 2014
sa��a t 14
$ 24.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I