HomeMy WebLinkAbout257732 04/22/16 +p..C�lq,�'
aY �• CITY OF CARMEL, INDIANA VENDOR: 355851
ONE CIVIC SQUARE UNITED ART& EDUCATION CHECK AMOUNT: $********89.85*
_�; CARMEL, INDIANA 46032 Po Box 9219 CHECK NUMBER: 257732
.y,��oN� . FT WAYNE IN 46899-9219 CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 5352361 89.85 GENERAL PROGRAM SUPPL
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
4/6/16 5352361 Art'n Animals Supplies xx3562 $ 89.85
Total $ 89.85
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.
Allowed 20
355851 United Art & Education
P.O. Box 9219
Fort Wayne, IN 46899-9219 In Sum of$
$ 89.85
7
ON ACCOUNT OF APPROPRIATION FOR
4
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-40 5352361 4239039 $ 89.85 1 hereby certify that the attached invoice(s), or
biil(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
April 12, 2016
;I
I
$ 89.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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APR 11 2016 Invoice 5352361
drl'1 1. U I .r• 1 �_JAW 1 n. Date 04/06/1-6
BY: Time 13 :05:04
U)322-3247 F:1(800)858-3247 billing@UnitedNow.com
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Federal Tax ID#35-1493979
P,lease�Remii I.O:wBox 92,119-Fort 1NaUne IN 4-- 9219
Bill To: Ship To:
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
ACCOUNTS PAYABLE AMANDA JACKSON
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL IN 46032 CARMEL IN 46032
Co/Gust No 1/0000091169 Customer�PO LXX-3562-
Ship Via FEDEX GROUND SERVICE- Paymerf-Terms NET 3-0 Order No GV482/00
Pay Type OPEN ACCOUNT 1 CARTON(S) SHIP WED
FOB Descri tion:
';:,;E E$OS.:::..;;... ;;;:. ...: EA. .... 70 000 1Q .00U 1 690Q0 EA
ELMERS..SCHOOL.::GLUE.; 7:.625 OZ..:.>::: :::. .. ::.. :.:. .:;;<:.:::>:;:;;::: ;>::;::;:::;:;:::::::.:: :::: 3:6 :90.
. .._.. ._ ._..... ......... . ..._ . .. ..... . ...
RPC-882275 EA 1.000 1.000 30.95000 EA
LIQUID WATERCOLOR 10-SET 30.95 -
. .. ...:..::::::::.:::::::::::::..:.:.:.: .::.... .: ....- ..:::::.::...
:.>;>M..702.24:4:6:::>:>:"'`:'.:.::`s::;:<.;>:>::::>:::;::::>;:.:: ;>: ... :EA::>::z:>:;<:. 0 .::..:.:::::>:>;;::>r:::_::0.01::: 95Ob:0..EA. ........ ..... .. :>
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1 _.. .:. 29 $5
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QUOTED SHIP CHARGE . 12..15
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Z HANK..YOU...FOR..YOUR...ORDER, i
INVO:TCE..D,. .....0.5/O b/7 6
_._ _ _ _.
TOTAL: 89.85
Signature: I Phone: ( )