The URL can be used to link to this page

Home My WebLink About246215 06/17/15 (9, CITY OF CARMEL, INDIANA VENDOR: 360486 ,,,,,,,,,,,,,,ONE CIVIC SQUARE BLICK ART MATERIALS CHECK AMOUNT: $ 128.26CARMEL, INDIANA 46032 6910 EAGLE WAY CHECK NUMBER: 246215 CHICAGO IL 60678-1069 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 4531412 57.36 4537766 1082 4239039 4531412 32.58 4553016 1092 4239039 4531412 38.32 GENERAL PROGRAM SUPPL '• • ' _ AL CORRESPONDENCE S INVOICE TELEPHONE: -1892 INVOICEMUST BE MARKED WITH THIS INVOICE NUMBER ®aPt Yat@P19lS �u N S No.o�ssso972 CUSTOMER P.O. NO. INVOICE DATE I INVOICE NO. P 6510 Eagle Ray CHICAGO, IL 60678-1069 F.E.I.N. 463756132 RX-208; 5127/151 4531412 BILL TO: SHIP TO: CARNEL CLAY PARKS & EEC CARNEL CLAY PARKS & NEC ACCOUNTS PAYABLE, 1235 CENTRAL PARK OF € �. 1411 € 116TH ST CARNEL, IN 46032 USA CARNEL, IN 46032 USA f L JUIN 0 y 2015 I TERMS SHIPPED VIA .. 14s433gift 31RET 30 DAYS FR I#,V DATE 5127 115 FRI#U?ID IZsTI3UTII#t? I+ACIiF.UEF DESdRIPTION • 10 3 It 21154-7050 RANGES ARCHIVAL INK ENRL0 6RX IK PAA 4.75 30.32 s n w Dan Koepper 317-573-4026 ^ 6 T 999 DICRI(LI£fs COHISTA t XXVIEN—PRINT—PAY—EMAIL INVOICES' ANYTINE AMOUNTPAY THIS :18 ms back ordered or shipped U-Indicates items substituted For Items Ordered 38. 32 38- 32 rare factory will be invoiced B-Indicates items Back Ordered seX?r?tely.Items sm�stltutef?re of equal or higher value.We F-Indicates items Shipped From Factory — substitute to assure a complete 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. - - i ' " TELEPHONE 800-447-1892 INVOICE ALL CORRESPONDENCE INVOLVING THIS INVOICE ANDINVOICE TO: B L I C K®art materials i . _ D-U-N-S N0.079360972 MUST BE'MARKED WITH THIS INVOICE NUMBER CUSTOMER, P.O. NO. INVOICE DATE INVOICE NO. P 6910 Eagle lay CHICAGO, IL 60678-1069 FE.I.N. -163756132 Xk-?176 BILL TO: SHIP TO: CARMEL CLAY PARKS & RECC'1`_Tlil TRIO CARMEL CLAY PARKS RAEC ACCOUNTS PAYABLE, 1235 CENTRAL PARK BR E 1411 E 116Th ST JUN 0 1 201 CARMEL, IN 46032 USA CARREL, IN 46032 USA TERMS $HIPPED VIA 14sO4893. 0#1I r. MET 30 AYS FR Itis► DATE 5{28115, BUSINESS ORDERS DESdRIPTION ? ;_ 1 31306-1003 _ _. SPECTRA ART TISSUE µ 1E0SHT 20X30 _._. _. _ . , 9.5 _ 9.50 T{£531flUT.H-TEE_ ,. 0 1_ 44927-1000 ..__ __ . _ #dfIIT£_T.SHIRTS MHT Ih-AL_ I _._. DAMN KOEPPER 317-573•-4026 � TEMENTS . :4:01EM-PRINT-PAY-EHAIL INVOICES ANYTIME � v. i . W. ■ ■ I FREIGHT CHARGES ■ • U-Indicates items substituted For Items Ordered 51.65 5.71 `57. 36i B-Indicates items Back Ordered F-Indicates items Shipped From Factory of aqua r higher value.We S-Indicates items Cancelled-Not Available ALL DISCOUNTS ARE REFLECTED IN THE UNIT PRICE COLUMN order as rapidly as possible. C-Indicates items Cancelled by Customer THE ARTICLES AND/OR THE PERFORMANCE OF THE SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE FEDERAL FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED. SERD PATMEilT TELEPHONE:800-447-1892INVOICE ALL CORRESPONDENCE INVOLVING THIS INVOICE • B L I C Kart materlai$ D-U-N-S NO.079360972 _ _..._: MUST,BE MARKED WITH THIS INVOICE NUMBER INVOICE • CUSTOMER P.O. NO. INVOICE DATE INVOICE NO. P MO Ez;gle N3i1 CHICAGO, IL 60678-1069J F.E.I.N. 463756132 BILLTO: SHIP TO: CARPEL CLAY PARRS SEC CASHEL CLAY PARKS & IREC _ ACCOUNTS PRYA�cLE, ICE- 14-11 t g 123; CENTRAL PARR DRE C 1 ��ispry.: I 4-11 E 1-16TH ST CARHEL, IN 46032 USA i •� � • • •• ACCOUNT NO. TERMSe eSHIPPED VIA .- 44 3. � : s ,r 6R�[ IM -DER PE S FR INVDATE # i : R • • DESCRIPTION • 6 6 44927-1000 NHITE T SHIRTS MHTSHAL 4.89 29. 34 i JI DAMN ROEPPER W-573-4026 T# KNENT . .. . . - _.. FXV.IER-PRINT-PAY-EMAIL INVOICE! ARYTInE AMOUNTSALES TAX PREPAYMENT AMOUNT PAY THIS Items back ordered or shipped U-Indicates Items substituted For Items Ordered 29. 34 3.24 32-'s 8t from factary*will be invoicad B-Indicates Items Back Ordered of equal or hitleghesrsymalue.We F-Indicates Items Shipped Frem Factory S-IndicatesitemsCancelled-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 5/27/15 4531412 Waterpark Ink xa2083 $ 38.32 5/28/15 4537766 Art camp supplies xx2176 $ 57.36 -- - -6/2/15 4553016 Art tamp supplies :_: _ _- xx2176 Total. $ 128.26 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 i.l 360486 Blick Art Materials Allowed 20 6910 Eagle Way Chicago, IL 60678-1069 In Sum of$ $ 128.26 ON ACCOUNT OF APPROPRIATION FOR : r. 108 -ESE/109 Monon Center PO#orBoard Members INVOICE NO. ACCT#/TITL AMOUNT 1 Dept# 1092 4531412 4239039 $ 38.32 ;� 1 hereby certify that the attached invoice(s), or 1082-4 4537766. 4239039 $ 57.36 bill(s)is(are)true and correct and that the 1082-4 4553016_ 4239039 $:_ 32.58 i materials or services itemized thereon for which charge is made were ordered and received except June 11, 2015 'PSignature $ 128.26 Accounts Payable Coordinator- Cost distribution ledger classification if Title claim paid motor vehicle highway fund