HomeMy WebLinkAbout245059 05/13/15 ®�4q�� CITY OF CARMEL, INDIANA VENDOR: 360486
'` CHECK AMOUNT: $*******316.14*
�•• ONE CIVIC SQUARE BLICK ART MATERIALS
�. _�; CARMEL, INDIANA 46032 6910 EAGLE WAY CHECK NUMBER: 245059
9,�,_ � CHICAGO IL 60676-1069 CHECK DATE: 05/13/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239099 4419645 316.14 OTHER MISCELLANOUS
�ENQ PAYMENT TELEPHONE:800-447-1692 INVOICE ALL CORRESPONDENCE INVOLVING THIS INVOICE
AND
E MARKED WITH THIS INVOICE NUMBER
INVOICE70BLICK'art materials D-U-N-S NO.079360972 CUSTOMER P.O. O. INVOICE DATE INVOICE NO.
4i•Ir- Ea-l.e Ray CHICAGO, IL 60678-106 �KEJX 463756132 30305 412411.5 44 -,645 1
BILLTO: SHIP TO:
nnn�rt � n nuo a nr f - - _
nc }�-: � CAfiF4EL CLAP PARRS & REC
MAC CuUN T S Pr:i MLLE, -"I 1235 CENTRAL PARS( DRIVE E
1431E 1.1.61'4] St APR 3.0 2015 CARMEL, IN 46032 IDSA
CARREL, IN 46032 USA LB�,
TERMS SHIPPED VIA
$7791 I,I10M,3Et 49312 NET 30 DAYS FR INV DATE 4124115 1(USI14ESS DEDERS
• •
DESCRIPTION
•
22 22. .2115,4770510 .__ _ _ __ _v_.._..FANCER .ARCHIUAL_2F;K_ ,;1:11RLD__GPh'._TR-_f'AD __ ___ . __ 4.79 . __..i05.38.
22 22.. 21154-2040 - _'_..n,.._-RANGER AR£HI°UAL-. INK- 'A-T- BLY Its}t PAD- ' 4.79 _ - 405.,.38-�
22_ _ 22 211,54'45;0_.. RANEER ARCHIVAL_INN. _ ,119HRGH DEC JRX PAD 4.79 105. 361
o_a_ ot£F3 TL7: -H�111:-D1 �4Ci�-GBI,St3 E11ER'#:5..
#J VIEI4-PRI4,T-_FAY,-E1IAIL .II¢10Ii4ICE _ANYTIIIE__.____._ ITEM SPECIFIC MOUNT PAY THIS
AMOUNTTOTAL MERCHANDISE SHIPPING CHARGES FREIGHT CHARGES SALES TAX I PREPAYMENT A
items back ordered or shipped U-Indicates items substituted For Items Ordered 31 i 4 3L6.14
from,factory will be Invoiced- B-Indicates items Back Ordered
F.Indicates items Shipped From Factory
of equal or higher value.We
substitute to,assure a complete S-Indicates items Cancelled-Not Available ALL DISCOUNTS ARE REFLECTED IN THE UNIT PRICE COLUMN
order as VIT 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
4/24/15 4419645 Stamp pads for ESE Water park visits 38385 $ 316.14
Total Is 316.14
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
i
Voucher No. Warrant No.
360486 Blick Art Materials „ Allowed 20
6910 Eagle Way
Chicago, IL 60678-1069
In Sum of$
i I
$ 316.14
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
,I.
PO#.orBoard Members
Dept# INVOICE NO. ALCCT#rrITL AMOUNT ;
1082-99 4419645 4239099 $ 316.14 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
which charge is made were ordered and
1 received except
i
i
May 7, 2015
'P
j' Signature
$ 316.14 Accounts Payable Coordinator
Cost distribution ledger classification if �: Title
claim paid motor vehicle highway fund
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