HomeMy WebLinkAbout236558 08/27/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 355851 #„� ,, *# }
ONE CIVIC SQUARE UNITED ART&EDUCATION CHECK AMOUNT: S 84.12CARMEL, INDIANA 46032 Po Box 9219 CHECK NUMBER: 236558
FT WAYNE IN 46899-9219 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 4707325 84.12 GENERAL PROGRAM SUPPL
O o nlte ° Ilr V O.LCrJ
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII °oo Invoice 4707325
Art and Education Date
Time 15:29:57
P:1(800)322-324 7 F:1(800)8 58-3247 billing Q UnitedNow.com
Federal Tax ID#35-1493979
Please Remit To: P.O.Box 9219, Fort Wayne, IN 46899-9219
Bill To: Ship To:
CARMEL CLAY PARKS & RECREATIONSMOKY ROW ELEMENTARY
ACCOUNTS PAYABLE AMY BALDAUF
1411 E 116TH ST 900 W 136TH ST
CARMEL IN 46032 CARMEL IN 46032
loq(- 9
Co/Gust No 1/0000091169 Customer PO XX-1016-
Ship Via FEDEX GROUND Payment Terms NET 30 Order No GK525/00
Pay Type OPEN ACCOUNT - 1 CARTONS)
FOB Description-
EA; .......... 3.004 :::.::.;:.;,:.::
CD'...?�SS .:: :`....:.....::::: ,,>;:::::. ,3..000............ I4.9904Q
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STORAGE:..P .... :.......;: :.:. .:....:::.;.;: .:..
RDW-TW200 PKG 1.000 1.000 32.50000 PKG
500' TWISTEEZ CRAFT WIRE - 32.50 ---
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INVOICE DUE: 09/13/14
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TOTAL: 84.12
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
8/14/14 4707325 Program supplies xx1016 $ 84.12
Total $ 84.12
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
120
Clerk-Treasurer
Voucher No. Warrant No.
i
4
Allowed 20
355851 United Art& Education f
P.O. Box 9219 j
Fort Wayne, IN 46899-9219 In Sum of$
$ 84.12
ON ACCOUNT OF APPROPRIATION FOR 1
i
108 ESE
1
Po#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1081-8 4707325 4239039 $ 84.12 ; 1 hereby certify that the attached invoice(s), or
J bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
ireceived except
t
I
s
i
21-Aug 2014
i
$ 84.12 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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