HomeMy WebLinkAbout303195 09/22/16 r Cqq
CITY OF CARMEL, INDIANA VENDOR: 360486
® ONE CIVIC SQUARE BLICK ART MATERIALS CHECK AMOUNT: $********41.31*
9
CARMEL, INDIANA 46032 6910 EAGLE WAY CHECK NUMBER: 303195 CHICAGO IL 60678-1069 CHECK DATE: 09/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 6568113 41.31 GENERAL PROGRAM SUPPL
Voucher No. , Warrant No.
360486 Blick Art Materials Allowed 20
6910 Eagle Way
Chicago, IL 60678-1069
In Sum of$
$ 41.31
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 6568113 4239039 $ 41.31 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 14, 2016
Signature
$ 41.31 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
9/8/16 6568113 Art Supplies Fall 2016 Programs xx4306 $ 41.31
Total $ 41.31
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
' '� n _ TELEPHONE:800-447-1892 ALL CORRESPONDENCE INVOLVING THIS INVOICE
INVOICE
INVOICEAND • � "rt ` arrt`,1L1 tP.YId�S _ MUST BE MARKED WITH THIS INVOICE NUMBER
D-U-N-S NO.079360972
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CARMEL CLAY PARKS RECCARREL CLAY PARKS & REC
ACCOUNTS PAYABLE, __. 1235 CENTRAL PARK DR E
1411 E. }16TH ST CARNEL IN 46032 USA
CARMEL, IN 46032 USA SEP 1 'L LU16
.- . . .. SHIPPED VIA
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lems back ordered or shipped U-Indicates Items substituted For Items Orderedrom factory will he invoiced R6 36 4.IJ
8-Indicates Items Back Ordered +
if equal or higher value.We F-Indicates Items Shipped From Factory "R
u "urea,complete S-IndlcatesitemsCancelled-Not Available ALL DISCOUNTS ARE REFLECTED IN THE UNIT PRICE'COLUMN
ir C-Indicates Items Cancelled by Customer