HomeMy WebLinkAbout239644 11/25/2014 v,A • CITY OF CARMEL, INDIANA VENDOR: 355851
\. CHECK AMOUNT: $********29.83*
°, ONE CIVIC SQUARE UNITED ART&EDUCATION
:� �_�; CARMEL, INDIANA 46032 PO BOX 9219 CHECK NUMBER: 239644
9�;.___.� FTWAYNEIN 46899-9219 CHECK DATE: 11/25/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 4809571 29.83 GENERAL PROGRAM SUPPL
United Art and Education - Castleton
8265 Center Run Drive INVOICE
Indianauclis,iv�iana 4625bnite Invoice 4809571
(317) 849-2725
Date 11/05/14
Art and Education Time 10:45:14
P:1(800)322-3247 F:1(800)858-3247 billing@UnitedNow.com
Federal Tax ID#35-1493979
Please Remit To: P.O.Box 9219, Fort Wayne,IN 46899-9219
Bill To: Sold To:
CARMEL CLAY PARKS & RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032 CARMEL IN 46032
NOS
X �
F
Cc/Cust No1/0-000091169 Customer PO 1306 �� Megan Storms
Payment Terms NET 30 Order No KN417/00 C� t
Pay Type OPEN ACCOUNT
Item Number/Description U/M Ordered Shipped Sell Price Total
D 469492 Edi . 1 00;0 1 0;00 8 99000;: EA
.
MANDALA DESIGNS W/ CD 8.99
:MIN, 5213 6
. '; 8. 9..0
EXTREME DOT TO DOT ANIMALS 2 8.95
SC 55:3122 _ EA 1..004 1000 . 3 ;990.00: EA
.. JINGLE.JUNGLE CIRCLES TRIMMER.
:::1<'PT .::30065 EA < 2._000 2.000 3..95000 EA:
3,6 .X 48" BLUE PROJECT.::.BOARD ..7.90
7
INVOICE DUE. 12/05/14:
...:.........
` yam +-1rN rr-D
Nov J.-1 2014
Sk7BTOTAL
TOTAL: 29.83
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
11/5/14 . _ 4809571 Program supplies xx1306 $ 29.83
Total $ 29.83
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. I
t �
I`Allowed20, _
355851 United Art& Education
P.O. Box 9219 '
Fort Wayne, IN 46899=9219 In Sum of$
$ 29.83 . �. .
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 41
PO#or INVOICE NO. 'ACCT#/TITLE AMOUNT Board Members
Dept
1081-7 4809571 4239039 $ . _ _ 29.83 "I 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
20-Nov 2014
i
$ 29.83 Accounts Payable Coordinator
.Cost distribution ledger classification if Title
.claim. paid motor vehicle highway fund
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