HomeMy WebLinkAbout303131 09/15/16 i
Q
CITY OF CARMEL, INDIANA VENDOR: 355851
ONE CIVIC SQUARE UNITED ART&EDUCATION
CHECK AMOUNT: S"""'"15.99*
CARMEL, INDIANA 46032 Po Box 9219 CHECK NUMBER: 303131
FT WAYNE IN 46899-9219 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 5507270 15.99 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$
$ 15.99
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-7 550727 4239039 $ 15.99 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
September 8, 2016
$ 15.99 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/X/16 550727 Site Plan 1 Supplies 2016-2017 xx4250 $ 15.99
Total is 15.99
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
United Art and Educ I' tC) INVOICE
8265 Center Run Dr
Indianapolis, Indiana CASTLETON
(317) 849-272 Invoice 550L7270
UNITED ART AND EDUCATION
5671 E 86TH STREET -11, �Daae� 08=/26/16
INDIANAPOLIS, IN 146250
1,Gia. -1 °�n;� mtet�l€ 01 09 45
(317) 849-2725 '.47' 'billing@UnitedNow.com
WRITE. A REVIEW FOR THIS X1493979
PRODUCT AT WWW.UNITEDNOW,COid srtwayne IN jg9a-9?�q..
FOR A CHANCE TO WIN A
Bill To: $50 GIFT CARD.. Sold To: U
CARMEL Ci DRAWINGS HELD MONTHLY
1411 E 13 1411 E 116TH ST
CARMEL / -- EL IN 46032
8/26/16 10:09:45 TERML: 0C►001 �� f /
STORE: CS D; 54'37260 6 `0163 6
CLERK: ,�TROHNI
ORDER N
1/ 91169 l� c "l 2 3Z
CARMEL CLAY PARKS & RECREATION Meg�Stprrt� �
Co/Cust No
CD-1580'38
Ad—
Payment Term: CENTER ORGANIZERS 3/PKG 15 99000 065/00
Pay Type OP 1 .000 EA 15.99
.-. - - Total
:cn 15803$ 15.99
SUBTOTAL: 000 15 99000 EA
CENTER ORGAP TAX: % .00 15.99
/25/1.6
TOTAL.:
15.99
OPEI4 ACCOUNT 15.99
NET 30 _.
CHANGE DUE: 00
NO. ITEMS: 1 .000 .
.... ..............
__.__..... ._.._.... __....__. _..... ._.. ..
_......._..__......_.__ _ __ ... ._.... . _.... __...... .
PURCHASES MAY BE RETURNED
WITH ORIGINAL RECEIPT
FOR REFUND OR EXCHANGE
WITHIN 30 DAYS
..
CASH BACK ON CHECKS AFTER
..
15 DAYS.
PURCHASES ON GIFT'RECEIPTS
QUALIFY FOR EXCHANGE ONLY
CLEARANCE ITEM SALES ARE FINAL
NO REFUNDS ON REPRODUCIBLES
**CUSTOMER COP'Y**
.. .. . . .... .. .. .. .. .... . ..
SUBTOTP.L l5 >99
.. .. _
TOTAL 5 99
Signature: Phone: ( )