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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 IIIIIIIIIIIIIIIIIIIIIIIIIII1111111 _ �ni�I I - = �=�E 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: . SSD. 3:06.4.7.7....................,.........._........................EA::::.;:.;:.;:.;:.;:.;:.;:.;:.:.1...Q Q 0.. 3 .0 0 0 5 40 .. :.:.::..:.:......::.:....:.""."".."";:...:.:.::.;:.::.::..:.::.;:.;:.;:.;:.;:.;: .::::..::.::.::::::::::::::::::::::::::......:..::.::::.::.:..:.::...............................................:..:......:..:..:::.:::::::..:....:...:...::::...:.::::::.::1:.:9....::..:4..:EA.:::::::::::::.::::..:::.:.::.:::::::.::::::::::::::::::::::::::. ::.:::...............1.::.:.ICRO ;ST7 CKERS:... ...::::::: . .. . ....................................... . . .............................:...............:. .........................:::.......,.::.............:...::. ...........:::::::......:::::::.:::.:...::::::::::::::::::.:::::::::... ::;::.;:.....:...:.:::::.;:..:...1;..:9.5.;:.::.;::.:.:.:::.;:.;:.;:.;:.;:.;:.;:. ..................................................................................................::......:::::9:::............................ SSD-306464 EA 1.000 1.000 1.95000 EA MUSICAL NOTES MICRO STICKERS 1.95 :.;:.;;;;;:,:.;:.;: ;::: .::.:. .:::.::::............:....... _......................:.:..:.....::::...::::::::::::::::::::::::.::::::::.....::::::.GTN::::::::::::::::::1,.......DU.......:::::::......:::.I.;:. Q.:.::.:::::::.I9: :7.5:O:DO.CT.N.............................................:::::::::.:....:.:::..::.: ::: SUPER .SIAIiUE WHITE..POSTER;BOARD:<.>:> ;:: .:.....:>:::,;;:::>:::<:>::::>::>::>::: >: ......................................................................................._................................................. P-101188 EA 1.000 1.000 13.79000 EA - . 8-.5X111" WHITE -CARD STOCK:.100/PK - - .. _ .. 13..79 - SSp: .25 29 A ::>::>::>:::<::::::::: 1 0. Q ?. .::4::.:::::. .::..::. :. ..:::.:::�...::::::::::::::::::::...:•:00. :::...... 1..:.: Q0 �,..:95000;:,BA:::,:: :.. `. ACB`S ST :::.>::::.::>::::>::::>::::>:::.>:>:. :>:::><>:.. . ::;»;>:;;.... ::.::::::::::::::... ...?:;::;:: :;. >:<:::iE:Er:::.>:::>::;>:.>:. ...::..:::::..:::.:..: . _... _.. QUOTED SHIP CHARGE 11.26 `'.`:.,ii>«<< i?ii r 'isr'>>> » E>EE `>? <`><> ii iiiiiiiiiii``ii'?%?>y `? ?ijG > » >>' »>'<> ...:..... >`:>::>;::><:,.: :::::....'THANK.YOM. INVOICE77E > 12'::>:;::<.: `: < « »«< <'>> [ > > < ` < >` ::;::::...;:::::....a.: ::::.::::. .:..:.. . . . ::.::..:44..I..;:.::....a...4.;:.::. ..... .. :..;:::;..:..>::....:::::; .::. ,:::::::>::::>::::::;:;:::;::::::::::[>::>:::: . ..... ......... .................... ... ................................................................................................................................................................................................................ TOTAL: 50.65 Signature: Phone: ( )