HomeMy WebLinkAbout258930 05/31/16 4y W 4QN,yf
/ CITY OF CARMEL, INDIANA VENDOR: 360486
® y;•: ONE CIVIC SQUARE BLICK ART MATERIALS CHECK AMOUNT: $*******258.06*
s. ,�_� CARMEL, INDIANA 46032 6910 EAGLE WAY CHECK NUMBER: 258930
9Ml�ON Lam` CHICAGO IL 60678-1069 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 6082844 258.06 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
360486 Blick Art Materials Allowed 20
6910 Eagle Way
Chicago, IL 60678-1069
In Sum of$
$ 258.06
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-4 6082844 4239039 $ 258.06 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
May 25, 2016
Signature
$ 258.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
5/18/16 6082844 Art camp supplies 39947 $ 258.06
Total $ 258.06
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
120_
Clerk-Treasurer
SEN• •AYIAENT �' p ALL CORRESPONDENCE INVOLVING THIS INVOICE
INVOICEmateria
AND
~��� �� �rt� TELEPHONE:800-447-7892 INVOICE
_ MUST BE MARKED WITH THIS INVOICE NUMBER
e r. :, � Is D-U-N-S NO.079360972 - � ----�°^ � z
Cv§njMER P.O-ANO"z �INI�OICE DAT 'F. CEIOR
131"1M < F.E.I.N.
utMTV' ,6!a:z 163756132
,r
RER31LL TO: (��p' {��p r�/7�'�—�pin SHIP TO:
CARMEL CLAY PARKS & REC CAMIL•"L CLAY PAFiP2S & REC
t;CCiPi#P#Ts rAYAGLE, MAY `� 2016 1235 CENTRAL PARK DSP E
1,11 i 1:P.0 n 8i CARHEL, Ttt 161332 USA
CAR\ME! T:P 116032 USA gy: �
i_�__
•'• • • • • • TERMS SHiPPEbVIA
-�? ;E[(VNET 30 DAYS EF IHIJ DATE 5/1;1116 BU f.IRDFFS
X93?2
ITEM NUMBER PREV.CATALOG • DESCRIPTION
•
.07 7; 'c n�t9- __ tE 1? TFEA IIFE, f�D%�_ ��5.'T-BUC:K'ET 11/3HRE A J,
_ �b.ott =o9. u
{)3 i Iii}..- I/'1X�./2X 4 SOPC L _ I C13 70.061
_ 2 134It7•-1.1q 51.0 _ .. STEEZ
? i3?12...1026 (11.423) 11IGHTYCHE FOAMBIJAM) !30 WIT/14'rIT .25 3:7.1+;1 13.Ei; 39. 30 .
_ ,.•..•,it tui\1}3t?F' �'.t"•..tt:r—�l:.;
�.QjEt1-r€P:i1T-PAY-EHA1L T't'id1110ES ARY P HE
f 3."Ptt G__;:Itis. i nvu-baa totals 15_..- _ :i.
• • o • Ilk
ms back ordered 6r shippedU-Indicates items substituted For Items Ordered 2 j•O6 3.QPl ? R• r L
rin factory will be invoiced B-Indicates items Back Ordered
Xmiely.Itegs suii1ilmt?l
e' 6 "71 F-Indicates items Shipped From Factory
S-Indicates items Cancelled-Not Available ALL DISCOUNTS ARE REFLECTED IN THE UNIT PRICE COLUMN
ter as rapidly as possible. — C-Indicates items Cancelled by Customer ...