Loading...
HomeMy WebLinkAbout309264 03/16/17 +er COMM*! .S. CITY OF CARMEL, INDIANA VENDOR: 355851 ONE CIVIC SQUARE UNITED ART& EDUCATION INC CHECK AMOUNT: $***'****36.95* +' � CARMEL, INDIANA 46032 PO BOX 9219 CHECK NUMBER: 309264 •M�!)pN FT WAYNE IN 46899-9219 CHECK DATE: 03/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 5671930 36.95 GENERAL PROGRAM SUPPL « % CD C0 k 0 \ \ z 00 Lrl / o 0 0 -PA E f . � a / 0 \ 9 � ] p o 0 0 CU F $ 3 \ � / _ ® m 0 � a / 0 o O © a R cn co -n2 M kf # / # 0 $ ƒ ; U q m T g jT « { m ƒ E #_ \ CL k % § 0 F, $ a c$ a ] R / > n e s = CD 7 0 m a f F § $ < _ CD & ± R ¥ < a 2 ° 0 ° Q n g R 0 2[ CDcn F. ] ƒ ( \ & $ g 2 \ m — m\ t / S k 2 M ® 2 W 0 C 2 0 & a & CD w ƒ 7 q & CD . 0 / d \ § o \ & \ 7 5 / / Q | 0 R United Art and Education- Castleton 8265 Center Run Drive Hite INVOICE Indianapolis, Indiana 46250 o (317) 849-2725 � Invoice 5671930 Art and Education Date 03/01/17 Time 11:38:31 P:1(800)322-3247 F:1(800)858-3247 billing@ UnitedNow.com Federal Tax ID#35-1493979 Please Remit To: P.O.Box 9219, Fort Wayne, IN 46899-9219 Bill To: Sold To: CARMEL CLAY PARKS & RECREATION 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 CARMEL R����6l0��� MAR 0 2 2011 BY: Co/Gust No 1/0000091169 Customer PO Nikeesha Pittmen Payment Terms NET 30 Order No TF778/00 Pay Type OPEN ACCOUNT Number/DescriptionItem Ordered ShippedTotal PKP-GM111 EA 1.000 1.000 15.99000 EA THIS OR THAT? GAME 15.99 MIN-562'05 EA 1.000 1.000, 5.99000 EA + COLOR COUNTS: CELEBRATIONS 5.99 SZP-02737 EA 1.000 1.000 2.99000 EA MY FIRST COLORING BOOK 2.99 MIN-5213'4 EA 1.000 1.000 5.99000 EA + COLOR COUNTS: GARDEN 5.99 MIN-62005 EA1.000 1.000 5.99000 EA + TRAVEL THE WORLD COLOR COUNTS 5.99 INVOICE DUE: 03/31/17 RFS # 1173 SUBTOTAL: 36.95 TOTAL: 36.95 Signature: Phone: ( )