HomeMy WebLinkAbout240848 01/07/15 91 ur.C4A F
��' CITY OF CARMEL, INDIANA VENDOR: 355851
® it ONE CIVIC SQUARE UNITED ART & EDUCATION CHECK AMOUNT: $*—.""*8.95`
,.. r° CARMEL, INDIANA 46032 PO BOX 9219 CHECK NUMBER: 240848
9' roe FT WAYNE IN 46899-9219 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 4862222 8.95 GENERAL PROGRAM SUPPL
United Art and Education - Castleton
82.55 Ce'4er Run Drive - ® INVOICE
Indianapol;s, Indiana 46250 00 �llt� °
Invoice 4862222
(317) 849-2725 Date 12/19/14
Art and �' did calf on Time 19 :30 :27
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
Co/Cust No 1/0000091169 Customer PO 0-63; Nikeesha Pittman
Payment Terms NET 30 Order No L8455/00
Pay Type OPEN ACCOUNT
MIN..213.7': EA: 1.:00.0 1..,000: :;.r-. .:.8;.:9500,0 EA
EXTREME DOT TO DOT SPORTS 8.95
INVOICE:.DUE: 01/18/15
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92
014
BEY
SUBTOTAL: 8.95 .
TOTAL: 8 . 95
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
12/19/14 4862222 Program supplies xx1539 $ 8.95
Total $ 8.95
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. �—
Allowed 20
355851 United Art& Education
P.O. Box 9219 In Sum of$
Fort Wayne, IN 46899-9219
$ 8.95
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
Dept#
4239039 $ 8.95 I hereby certify that the attached invoices , or
1081-11 4862222 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
January 2, 2015
$ 8.95 Accounts Payable Coordinator
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I