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HomeMy WebLinkAbout243832 3 /31/2015 (9- CITY OF CARMEL, INDIANA VENDOR: 355851 ONE CIVIC SQUARE UNITED ART &EDUCATION CHECK AMOUNT: S*********5.98* CARMEL, INDIANA 46032 PO BOX 9219 CHECK NUMBER: 243832 FT WAYNE IN 46899-9219 CHECK DATE: 03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 4941797 5.98 GENERAL PROGRAM SUPPL 0 0 Alta INVOICE IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII �L Art and Education Dateice 4941797 03/11/15 Time 15:51:47 P:1(800)322-3247 F:1(800)858-3247 billing@UnitedNow.com Federal Tax ID#3.5-14939.79 Please Remit To: P.O.Box 9219, Fort Wayne, IN 46899-9219 Bill To: Ship To: CARMEL CLAY PARKS & RECREATION �e ,� ('`+ r�—W= ; ' - CHERRY TREE ELEMENTARY SCHOOL ACCTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST MAR 1 8 2015 13989 HAZEL DELL P.RKWY CARMEL IN 46032 . . CARMEL IN 46033 Co/Gust No 1/0000091169 Customer PO XX-1809- ShiP__Via_FEDEX GRQUND _SERVICE Payment Terms NET 30 Order No PF260/01 Pay Type OPEN ACCOUNT 1 CARTONS) FOB Description: EA:.;...:.... 2.00:0 . 2.00U .. ...2..:.990:OQ .EA SSP,.9503 ..... . .'.:: . .,:::. ... .__................ . ....:. ..;::.;: MATH.WAR::MUL IPL.GAME CARDS .... .....I...: 5 ;;98 ... . __...........I—...I— _11......1_1 .........._......-.....1111...... ........ ......11....._11..-.-11 11............ ......... ......... ..........._.. .-1111...... 111 1..... ............_.....-... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . THANK YOU FOR THIS OPPORTUNITY TO SERVE YOU! INUOI;CE DUE 04/]0 15 ....:. .......:. ......::. 1 11.1 ...._1 ..111 1 111 ...:: .11 1:1.. . .. _....... . f .. TOTAL: 5.98 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 3/11/15 4941797 Educational games xx1809 $ 5.98 Total $ 5.98 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 Allowed 20 355851 United Art& Education P.O. Box 9219 Fort Wayne, IN 46899-9219 In Sum of$ $ 5.98 ON ACCOUNT OF APPROPRIATION FOR 108 ESE l PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1081-2 4941797 4239039 $ 5.98 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 i j which charge is made were ordered and received except I March 25,2015 i is 5.98 I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I