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HomeMy WebLinkAbout305806 12/07/16 44N CITY OF CARMEL, INDIANA VENDOR: 355851 ONE CIVIC SQUARE UNITED ART&EDUCATION CHECK AMOUNT: $********64.08* CARMEL, INDIANA 46032 Po Box 9219 CHECK NUMBER: 305806 y�roN FT WAYNE M 46899-9219 CHECK DATE: 12/07/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 5579536 64.08 GENERAL PROGRAM SUPPL Voucher No. Warrant No. Allowed 20 355851 United Art& Education P.O. Box 9219 Fort Wayne, IN 46899-9219 In Sum of$ $ 64.08 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-2 5579536 4239039 $ 64.08 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 November 30, 2016 IpAd,-L,4�� $ 64.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE iiiiiiiiiiiiiiiiiiiiiillillillilI- �I.;7;.I.�.:..:-......-...I-i.:.....-. - , ri-,''a- ooh i �nite + ► t avo ce�55T--- j �. .,p -.i -E..�: rt and=Education ,�183r1� - ime 14:53:13 r.:1• - N(��! `"J i6 P:1( 00)322-3247 F:1(800)858-3247 billing@UnitedNow.com Federal Tax ID#35-1493979 se R i To RQ.Box 921%jF.o t Wayne*�IN 46899:92119 Bill To: Ship To: CARMEL CLAY PARKS & RECREATION CHERRY TREE ELEMENTARY SCHOOL ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 13989 HAZEL DELL PRKWY CARMEL IN 46032 CARMEL IN 46033 - .. - - _ ,1 ' Co/Gust No 1/0000091169 Customer Of XX-4557- Shi _ V_ia_ FEDEX GROUND SERVICE -P_aTP- Order No PN834/00 P yment ms_NET__3 0 Pay Type OPEN ACCOUNT -- 1 CARTON(S) . 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INVOICE DUE: 12/18/16 TiQTAL.: .. . 3=_ 6 08 . =r 1 . z Signature: Phone: ( )