HomeMy WebLinkAbout302503 08/31/16 -/ j� CITY OF CARMEL, INDIANA VENDOR: 355851
j d �{ ONE CIVIC SQUARE UNITED ART &EDUCATION CHECK AMOUNT: $********94.32*
CARMEL, INDIANA 46032 PO BOX 9219 CHECK NUMBER: 302503
�'��roei E°. FT WAYNE IN 46899-9219 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 5501898 94.32 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
Allowed 20
355851 United Art& Education
P.O. Box 9219
Fort Wayne, IN 46899-9219 In Sum of$
$ 94.32
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-3 5501898 4239039 $ 94.32 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
August 26, 2016
$ 94.32 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
8/22/16 5501898 School Year Supplies 216-2017 40391 $ 94.32
Total $ 94.32
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
United I
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