HomeMy WebLinkAbout242686 03/03/2015 s
CITY OF CARMEL, INDIANA VENDOR: 360486 Page 1 of 1
ONE CIVIC SQUARE BLICK ART MATERIALS
` CARMEL, INDIANA 46032 6910 EAGLE WAY CHECK AMOUNT: $170.16
CHICAGO,IL 60678-1069
CHECK NUMBER: 242686
CHECK DATE: 3/3/2015
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 4151247 170 . 16
b
-ALL CORRESPONDENCE INVOLVING THIS INVOICE
AND * ® t TELEP- --- aoo-aa7-1892 _ INVOICE MUST BE MARKED WITH THIS INVOICE NUMBER
INVOICE . B L I C K art material ---
0-U N S NO.079360972 CUSTOMER P.O. NO. INVOICE DATE INVOICE NO.
P 5910 Eagle May CHICAGO, IL 60678-1069 F.E.I.N. 463756132 XX-1727° i 2113115 .4151247
BILL TO: SHIP TO:
CARHEL CLAY PARKS EEC CHERRY TREE ELEMENTARY
ACCUUMTS PAYABLE, FY 7-P-E) BUCKINGHAM, TIFFANY1411 E 116TH ST 13989 HAZAL DELL PHY
CARMEL, IN 46032 USA 9 2015 CARMEL, IN 46033 OSA
ACCOUNT NO. -TERMS SHIPPED VIA
13930438 UIOOU15 49312 NET 30 DAYS FR IMU DATE 2113115 SCHOLASTIC FEDEX GRD
• • DESCRIPTION •
_b _ _. b.. 1697,4-2013---- __ __.._DB_MESH_,ZIPPER_BAG__ _BLK__ZIP:_TRIM_10X13 50-
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0-2- -- .._2°._ -1142II=if33.3 _ _ . A, ____. ._ DG.-ECHO-GUMS-TRUC-T
1_ _13140-1020__.__.._a_ ..__ ,ARRAY_.CARD_.STOCK_ __ _ MHT_,8..5X11-_401SHT ___ .__ .3.99 _ _.3.9.9 i. _. i_ 471134-1060_ __. _ _ ____ .___,__ DO-A-DQT__ART_ ___ _._BRILLIANT_61PK _ .__ _._ _ _ - . -. _.14.99 _ - ____ _14.
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I-' 67104-2060--_ ._ ____.-__ ____ ._.__T- DO-A-DOT-ART- RAINBOH-61 PK_-__ _ _ -- 1499 - -14.99--
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i- .67104-4060______.. ._....... _..m.. DQ-A-DOT ART-_._ _ _-ISLAND--GRT--6/-SET--_;___ __ _'_.._ _ 14 -99 -. _-__ _____ 14:-99.
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6 r;- 46974-2010-- - _ ____ -_ 'DB-NE-SH ZIPPER—BAC -2:21 __ _ ______.._ -13-.26
b_r -1619"7-472007'-,----(-46985)—__-� .D[;__MESH-ZIPPER-BAG,-___DLK-ZIP.TRIH__2.5X7.5__ __ _ 2.62._._,� _ ___15 r.72__
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xxQIEM-FRIHT=:FAX7EMAIL-_I MYOI.CE._-ANYTIHE FREIGHT"C'HARGES SALES TAX PREPAYMENT AMOUNT PAY THIS
AMOUNTTOTAL MERCHANDISE .1WIZU1 CIFIC
Items back orderell or shipped U-Indicates Items substituted For Items Ordered 170.16 170.16
from factory will be Invoiced 0-Indicates Items Back Ordered
of equal of higher value. I F-Indicates Items Shipped From Factory
,wilul,1,a Mrs a ca plate 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
2/13/15 4151247 Site plan 4 and general program supplies xa1727 $ 170.16
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Total $ 170.16
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
f J I i
i
Voucher No. Warrant No. f
_ I
360486 Blick Art Materials I Allowed 20
6910 Eagle Way i
Chicago, IL 60678-1069
In Sum of$
$ 170.16
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
i
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1081-2 4151247 4239039 $ 170.16 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
1, materials or services itemized thereon for
which charge is made were ordered and
received except
February 26, 2015
I
Signature
$ 170.16 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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