HomeMy WebLinkAbout303857 10/06/16 CITY OF CARMEL, INDIANA VENDOR: 355851
it ONE CIVIC SQUARE UNITED ART&EDUCATION CHECK AMOUNT: $********38.81*
CARMEL, INDIANA 46032 PO BOX 9219 CHECK NUMBER: 303857
FT WAYNE IN 46899.9219 CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 5528253 38.81 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
Allowed 20
355851 United Art & Education
P.O. Box 9219
Fort Wayne, IN 46899-9219 In Sum of$
$ 38.81
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-3 5528253 4239039 $ 38.81 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 26, 2016
$ 38.81 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
9/16/16 5528253 School Year Supplies 2016-2017 40391 $ 38.81
Total $ 38.81
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 Education- Castleton
8265 Center Run Drive • INVOICE
Indianapolis, Indiana 46250 '8 ltew-,;
(317) 849.7.>725_ Invoitce55�28253 '
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ltd . }C,�LICGL4 Date,. 0 9"/ti1�af
Time 9:19:08
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P:1(800)f22T3247 F 1(80`0)--8'5'8-3`247 billing@UnitedNow.com
Federal Tax ID#35-1493979
Pieasej it 921;9 Fort Wayne,IN 46899--92f
Bill To: Sold To:
CARMEL CLAY PARKS & RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032 rr '' CARMEL IN 46032
CW SvPP RECEIVED
RD SEP 2 3 2016
BY:
Co/Cust No 1/0000091169 Customer PO James Dowell
Payment Terms NET 30 Order No M5628/00
Pay Type OPEN ACCOUNT
Item Number/Description U/M Ordered Shipped Sell. Price- Total
'. .. . _ _.-. . _ 2:;:0.00 0:0:'-EA:::-
!0 EA-CTP 5.181- E
_
22X28" PURPLE HORIZONTAL CHART 4.98
_. .........__. ._.. .._.......__ _. _. ..... ... ..... .. .......... _.. ._... __ . _ .... _...... _ _ ..
CTP. 5.'071 EA;' 1.00'!:0 1'0:00 1: 990.0!0 EA
14X22" WHITE INCENTIVE CHART 1.99
«CTP-:5::077 >>
14X22" BLUE INCENTIVE CHART 5.97
_ .. _.. ........................._...__.... . . .. __ ._... .. ... .. ............ . . . .. ...... .__ ....
.. _ ....._. ......... ._ ......... _.. ._ ..... ...... ... .. . _..... _... . .. __... . .. ._.... ._ .... . .. _...... .._
__... _. _.._....... .... _......._ .... . ....... . ._ _ __ __ _..
_..._ .. _.... . _....._.. .... ......__. ......... -. _. _ _._ ... _ __.. _ ........_.. .. .. . ........... .. ... ._ _.... _.-.... ..
_ .. .._.._.. ...__ ............. . ...... ... ..__ _ . . _. ......-.._ _.... ..--....... __.
_.__.. . _ .. __..- ..... ._...... ........ ._ ......-._. _. _ ... . _ ......... ..__ __..... .-
P'.' ,0 5 EA::::: 3 .0:0:U 0:0
00 E
14X2.2.1'..GREEN...INCENTIVE..CHART.._ _... _..........5_9 7...... .._..
:.::.-3:..::00&: :3 :000 `; 199000 EA
.
ORANGE:...SMALL .IN.CENTLV.E.::CHART:..::.:
"CTP=5072~ EA 7.000 7:000 1`:9900'0
14X22:-'.'...:YELLOW:::INCENTI:VE.;;;CHART _
SUBTOTFL 3 8 :81
..
TOTAL: 38.81
Signature: Phone: ( )