HomeMy WebLinkAbout247160 07/15/15 �, ;� CITY OF CARMEL, INDIANA VENDOR: 360486
ONE CIVIC SQUARE BLICK ART MATERIALS
CHECKAMOUNT: $********66.68*
,?4 CARMEL, INDIANA 46032 6910 EAGLE WAY CHECK NUMBER: 247160
9��/`�0lI�� CHICAGO IL 60678-1069 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 4632065 66.68 GENERAL PROGRAM SUPPL
SEN. - ALL CORRESPONDENCE INVOLVING THIS INVOICE
® TELEPHONE:800-447-1892 INVOICE MUST BE MARKED WITH THIS INVOICE NUMBER
• � . B L I C K art materialsD-U-N-S NO.079360972 CUSTOMER P.O.NO. INVOICE DATE INVOICE NO.
P 6930 Eagle Hag CHICAGO, IL 60678-1069 F.E.I.N. 463756132 RX-2363 6726115 4632065,
BILL TO: SHIP TO: -
CARREL CLAY PARKS R REC CASHEL CLAY PARKS &1EC
;7r-
ACCOUNTS PAYABLE, ' � 3235 CENTRAL PARK DR E ►'
1411 E 116Th ST CARREL, IN 46032 USA
CASHEL, Its 46032 USA - JUL � � 2015
.- . .. SHIPPED VIA
!U1U1109915 49312 RET 30 DAYS FR INV DATE 6/26!35 [:BUSINESS ORDERS
M:M
• • DESCRIPTION •
3 _ _---3 - 60448-1436 _ __ _._ __ ._ --__ P,TVTY ST_MOOD €QUEL _114INX36IR 12PC- ZZ__ - . __ 5.23_ _.__ _ 15.69
?t-m&O TO; URN.DICKOLICK�CONISTAT RENTS
_. .... %imVIEM4RINTF PAY-�EHAIL--INVOICES-ANYTI1fE___..._ -------
TOTAL-
�._
AMOUNT
FREIGHT CHARGES
Items back ordered or shipped U-Indicates Items substituted For Items Ordered 57-73 8.95 66.68
from factory will be Invoiced B-Indicates items Back Ordered
of equal or higher value.We F-Indicates items Shipped Frem Factory
su Irstitule to assure a complete S-Ind:cat:sitems -No 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
6/26/15 4632065 Art camp supplies xx2366 $ 66.68
Total $ 66.68
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$
$ 66.68
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-4 4632065 4239039 $ 66.68 ' 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
received except
I,
July 9, 2015
1P.i
I
t
Signature
$ 66.68 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I