HomeMy WebLinkAbout308439 02/22/17 CITY OF CARMEL, INDIANA VENDOR: 355851
ONE CIVIC SQUARE UNITED ART&EDUCATION INC CHECK AMOUNT: $********86.64*
CARMEL, INDIANA 46032 PO sox 9219 CHECK NUMBER: 308439
?.y�TON`off FT WAYNE IN 46899-9219 .CHECK DATE: 02/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 5648585 86.64 GENERAL PROGRAM SUPPL
i
Voucher No. Warrant No.
Allowed 20
355851 United Art& Education
P.O. Box 9219
Fort Wayne, IN 46899-9219 In Sum of$
$ 86.64
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Board Members
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT
1081-3 5648585 4239039 $ 86.64 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
February 16, 2017
$ 86.64 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
United Art and Education- Castleton
8265 Center Run Drive - INVOICE
Indianapolis, Indiana 46250 goo n�te a
Invosce, 564;85
(31,7.) 849-2795
Educaffen
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0R Federal Tax ID#35-1493979-
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Please Remitfo O:Boxs9219t Fort Vfayne'4N 46899219 :
BY:
Bill To: Sold To:
CARMEL CLAY PARKS & RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032 CARMEL IN 46032
Co/Gust No 1/0000091169 Customer PO 41076 James Dowell
Payment Terms NET 30 Or-der o RR671/00
Pay Type OPEN ACCOUNT
::CTP 5:084 EA .6 04:0 6 <000 1 99000< EA
+ 22X28" PINK HORIZONTAL CHART 11.94
EA; 6.00;0 6 :;000 9000.: EA .
22X28" GREEN HORIZONTAL CHART 14.94
CTP 5:181 ::._: . EA.:.:.. 6..0.0:0 .6:':0 0 0 2..4 9 0.0"0 EA
22X28" PURPLE_.,HORIZONTAL, CHART _ .. 14.
.94
CTP..508.7 s Ep,',. 6..0.00 6:'000 2:: 9000 EA..
22X28.1 ._BLUE HORIZONTAL ,CHART-:... _ .. . 14.,94
CTP-5'086 EA 6.000 6:000 2:4900`0 EA
.22X28° ORANGE;.;HORIZONTAL: CHART 14.94
50 8 2 EA 6.0 0'0 6:0 0 0 2'r 4 -
22X28" YELLOW_.HORIZONTAL. CHART .. 14 .94
.
SUBTOTAL $6 64
�46�'
TOTAL:
Signature: Phone: ( )