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Home My WebLink About245755 06/03/15 y o!_.�r�N,y CITY OF CARMEL, INDIANA VENDOR: 360486 ® \�l. CHECK AMOUNT: $*******522.10* ONE CIVIC SQUARE BLICK ART MATERIALS r %%?q. CARMEL, INDIANA 46032 6910 EAGLE WAY CHECK NUMBER: 245755 9��TON�� CHICAGO IL 60678-1069 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239039 4484514 147.23 GENERAL PROGRAM SUPPL 1082 4239039 4491627 374.87 GENERAL PROGRAM SUPPL SEN. - ALL CORRESPONDENCE INVOLVING THIS INVOICE AND' r�[® TELEPHONE:800-447-1892 INVOICE MUST BE MARKED WITH THIS INVOICE NUMBER INVOICEe B LI V■\ art materials D-U-N-S N0.079360972 CUSTOMER P.O. NO. INVOICE DATE INVOICE NO. P 6910 Eagle May CHICAGO, IL 60678-1069 F.E.I.N. 463756132 XX-2083 5112115' 4484514 BILL TO: SHIP TO: ' CARREL CLAY PARKS & REG CARREL CLAY PARKS & EEC ACC LINTS PAYABLE, ID 1235 CENTRAL PARK DRIUEi E '1411 E 116TH ST CARREL, IN 46032 USA CARREL- its 46032 USA MAY 1 83 2015 1111111111111M.mil SHIPPED VIA .- . .. 14241339 1d108W15 48312 NET 30 DAYS ER INV DATE 5112/15 GROUND INSTITUTION BACKORDER • • DESCAIPTION • _16. _21154-3288__-- ----- _ RANGER ARCHIVAL_INK VER€iLN-INK PAD_ -- _ 4.79- __ 47.90__ 211 4-58 0_: __ __m- ---.-.__ ._--- RANGER-ARCHIVAL INK_-.__OAXGHS-BLU-INK-PAD-- _-_ -. - .-`.___ _- __.4.-_79 - - X17-.-90- 18 2 B 21154-7058 - _ RANGER_ARCRIVAL .INK ENRLD SRN- IK PAD _ 4.79 9.58- 5 5 21-154-3255- - - RANGER ARCHIVAL INK VERHLN .SOZ INK 2.79 13.95- _ _5-_. 21154-5815~..___ __ ___.__.. _ __.____ RANGER-ARCHIVAL.INK___. MANSNS_BLU_..58Z..INK 2.7-9. 5 5 21154-7055 = RANGER -ARCHIVAL INK EHRLD-SRN- :SOZ INK 2.79 13.95 317-5737:10 . .11N IVIEW-PRI143-PAY-EIIAIL__I3sVOI£E .ANYTIME AMOUNTTOTAL MERCHANDISE SHIPPING CHARGES ITEM SPECIFIC SALES TAX PREPAYMENT' AMOUNT PAY THIS FREIGHT CHARGES Items back ordered or shipped U-Indicates items substituted For Items Ordered 147.23 147.23 hour lactory will be invoiced B-Indicates items Back Ordered of equal or higher value.We F-Indicates items Shipped From Factory substitute to assure a complete S-IndicalesitemsCancelled-Not Available ALL DISCOUNTS ARE REFLECTED IN THE UNIT PRICE COLUMN a rder 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. .PAYMENT ° ALL CORRESPONDENCE INVOLVING THIS INVOICE ® TELEPHONE:800-447-1892 INVOICE AND MUST BE MARKED WITH THIS INVOICE NUMBER INVOICE • B LK art materials D-U-N-S NO.079380972 CUSTOMER P.O. NO. INVOICE DATEINVOICE NO. P 6910 Eagle Rag CHICAGO, IL 60678-1069 lE.I.N. 463756132 38494 511.4/15 4491627 BILL TO: SHIP TO: CARMEL CLAY PARKS & REC , CHERRY TREE ELEMENTARY ACCOUNTS PAYABLE, D BUCKINGHAM, TIFFANY 1.41.1 E 116TH S€ MAY 18 2015 1.3989 HAZAL CELL PKHY CARREL, IN 46032 USA CARMEL, IN 46033 USA MIN 9101 SHIPPED VIA 14258054 Ii10DH15 49312 NET 30 BAYS FR INV DATE 511.411.5 BUSINESS ORDERS • • • • 1.,_ _1:mw. 3.x234-0755<.91204�.} ,RAYOLA_NODEL-MAGIC RUT_1O2_75£LASSPK____. ._ . _ _-. t_ ..._ 40.12 _ _ _._ 40.._12_.... 2 -- 3x214-#006 C9 1O1�r} - 'RAYBLA-flUDEL MAIC VALUE-PK-HHT--6LB 2 ? 61595-1204____.. AKER-THINE BER"nYLICIl311."s 120E€ 3.99. - 7-Y8 2 2 - 61595-1205 AKER €HINE RASPBRRY SORB€ 120F€ 3:99 7.9P _.2 2_.. 61413-1004 1AGRETS .5.IN DIAN BUTTON 10P _ .93 _ 1.86 2 2 61.413-1016-- WHETS .5x10 RL-ADHSV-SRFC- 2-.34- 4.68 1_ 1__ 33265-$009_ _ _ _ 8DELING_CLAYe _ _ _ -SCULPT:IT 15j3C€ CLAS _53_.51 53.51_ . jA 4 4 . 30502-0050 10 20 VERSA CLAY ;'F 50L8 24.96 99.84 DARN KDEPPER 317-573-4026 xMGD TO:__UUU.-DICKBLICK..CONIS€A.€ HEHTS__._ - xmVIEU-PRIM€-PAY-€HAIL INVOICES ANYTIME _ . Itea-Specific Frei ht OR this invoice totals S. 56.00 AMOUNTTOTAL-MERCHANDISE SHIPPING CHARGES ITEM SPECIFIC �REPAYMENT AMOU THIS FREIGHT CHARGES SALES TAX NT PAY Items back ordered or shipped 0-Indicates items substituted For Items Ordered 318.87 56.OD 374.87 hom B-Indicates items Back Ordered F-Indicates items Shipped From Factory I equal or igher value.We substitute I.,assure a complete S-Indicates items Cancelled-Not Available ALL DISCOUNTS ARE REFLECTED IN THE UNIT PRICE COLUMN orde(as rapidly as'possi b" 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 5/12/15 4484514 Waterpark ink xx2083 $ 147.23 5114115 4491627 Art camp supplies $ 374.87 Total $ 522.10 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 360486 Blick Art Materials Allowed 20 6910 Eagle Way Chicago, IL 60678-1069 In Sum of$ $ 522.10 ON ACCOUNT OF APPROPRIATION FOR i 108 -ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1092 4484514 4239039 $ 147.23 1 hereby certify that the attached invoice(s), or 1082-4 4491627 4239039 $ 374.87 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 I I May 28,2015 Signature $ 522.10 ; Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund