HomeMy WebLinkAbout318963 11/21/17 CITY OF CARMEL, INDIANA VENDOR: 355851
ONE CIVIC SQUARE UNITED ART & EDUCATION INC CHECK AMOUNT: $**"*"**50.65"
?� CARMEL, INDIANA 46032 PO BOX 9219 CHECK NUMBER: 318963
4n„irN.�a.` FT WAYNE IN 46899-9219 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 5914620 50.65 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
355851 United Art& Education Allowed 20
P.O. Box 9219
Fort Wayne, IN 46899-9219
In Sum of$
$ 50.65
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1081-2 5914620 4239039 $ 50.65 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 13, 2017
$ 50.65 Accounts Payable Coordinator
Cost distribution ledger classification if
claim paid motor vehicle highway fund Title
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Invoice 5914620
I 97 •1. _ _ �' C'L'r°Z(:l.EU.�u� '• ' n I� ate 11/0 9/17
Time 14:44:37
2011
f l O 11 :1(800)322-3247 F:1(800)858-3247 billing @ UnitedNow:com-r __ ----
Fede al Tax ID#35-1493979
BY:.............................. Please Remit To: PO f3ox 92jh9 Fort�Navne IRI 46899�92,1�3
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
N,
Co/Gust No 1/0000091169 Customer P,� XX-6105-
Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No EM113/00
Pay Type OPEN ACCOUNT - - 2 CARTON-(S) SHIP THU
FOB Description:
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SSD-306464 EA 1.000 1.000 1.95000 EA
MUSICAL NOTES MICRO STICKERS 1.95
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P-101188 EA 1.000 1.000 13.79000 EA
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TOTAL: 50.65
Signature: Phone: ( )