HomeMy WebLinkAbout259314 06/03/16 a`! ,�• CITY OF CARMEL, INDIANA VENDOR: 355851
® it ONE CIVIC SQUARE UNITED ART& EDUCATION CHECK AMOUNT: $*******557.14*
a' CARMEL, INDIANA 46032 Po BOX 9219 CHECK NUMBER: 259314
MiTON�. FT WAYNE IN 46899-9219 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 5384179 557.14 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
Allowed 20
355851 United Art & Education
P.O. Box 9219
Fort Wayne, IN 46899-9219 In Sum of$
$ 557.14
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-4 5384179 4239039 $ 557.14 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
'PAN"VAOU
$ 557.14 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.
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
5/19/16 5384179 Art Camp Supplies 39996 $ 557.14
- Total $ 557.14
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
11111111 111111 III IIIIIIIIII 1111 IIII 8� - 1 INVOICE
E-� _ ___ _ ` � Invoice 5.3,84179
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MAY 2 3 2016 P�1(800)322€=324�� F:1(800)858-3247 billing@UnitedNow.com
&er—a]Tax ID_#35 14939.79
: P ease Remit .Box 9219, Fort Way„e,,fN 46899,29219 .
Bill To: Ship To:
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
ACCOUNTS PAYABLE TIFFANY BUCKINGHAM
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL IN 46032 CARMEL IN 46032
Co/Gust No 1/0000091169 Customer PO 39996-
Ship Via FEDEX GROUND SERVICE Payment Terms T 0 Order No HT835/00
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FOB Descri tion:
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6-16 OZ BASIC ACRYLIC SET 173 .70
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-.. - THIS-_-ORDER QUALIFIES FOR FREE- SHIPPING
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THANK;:::YOU.:::.
INVOICE DUE: 06/18/16
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TOTAL: 557.14
Signature: Phone: ( )