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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 �ZoFEB u 9 20317 P:1(800�)j3�2,�,2 3 47jt7;ZR h(' )'858 3247. Oilli5g�KUnited ow.com 0R Federal Tax ID#35-1493979- a 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: ( )