HomeMy WebLinkAbout326487 06/20/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 360486t....ONE CIVIC SQUARE BLICK ART MATERIALS CHECKAMOUNT: S 206.56CARMEL, INDIANA 46032 6910 EAGLE WAY CHECK NUMBER: 326487
CHICAGO IL 60678-1069 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 9485260 206.56 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360486 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Blick Art Materials Payee
6910 Eagle Way
Chicago, IL 60678-1069 In Sum of$ Purchase Order#
360486 Blick Art Materials Terms
$ 206.56 6910 Eagle Way Date Due
Chicago, IL 60678-1069
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-4 9485260 4239039 $ 206.56 Board Members 6/1/18 9485260 Cultural Art Supplies xx6983 $ 206.56
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
$ 206.56 Total $ 206.56
June 12,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
ALL CORRESPONDENCE
IS INVOI
SEND PAYMENT
' * ; r, ,^ (v _. TELEPHONE 800-447-1892 INVOICE
MUST B MARKED WITH THS INV�O CE IVUMBERCE,
B L I C Kart rnat a Is D-U-N-S NO.00-193-3258 CUSTOMER P.O.NOS-) NO
63.033 I4t9, d�i3 � L,E1 '0 '78-3059 F.E.I.N. 463756132 :' "; XX-6 $3 67010skU >�
BILL TO: SHIP TO: y -
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CARNEL CLAY PARRS & REC CAR i1LL CI:AY_pr RKS REG
ACCOUNTS PAYABLE, � BUCKINGHAI3, TIFFANY
1411 E 116TH ST JUN 0 b 2018 1235 CENTRAL PARK DR E
CARREL, IN 46032 USA CARMEL, IN 46032 USA
BY:
ski 193 SHIPPED VIA
ri100H1 4933.2 ?;ET '30 DAYS`FR INU DATE 6x'01118 CsUSINESS Df;DERS
• • DESCRIPTION UNIT,PRICEe
2 2 50777-1004 (9406) BEADS TREASURE BOX ASST BUCKET M/THREAD 59.9J 119.90
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6' _61 5 3 61 3100LI�`.... (.03.. 6.x!!86)... .._Cl ASS...L�EADS_..... ..u..w ... .U_ASRTL�:,,iLT{..DIiC4,... ..:;.. _ ..... 8:3� , :< ._w... _50,'3.�.
2 2 ,;`' 63258-1007 (OS801) STUDENT DRIGANI PAPR 1008HT 7IN 10 ASSRT 10.13 20.26
2, :"1023... '_(4000.6.83)._._.:. ... . XL_.RDU.GH.-lNIXEp:..HEDIA..::. 9X12...50SHT.PAD klB 7.99 .
_ ..._ . ,._....
7-7 m.. .. . ....... ....
DANN KOEPPER 1317-573-4026
AMOUNTTOTAL MERCHANDISE SHIPPING CHARGES ITEM SPECIFIC SALES TAX PREPAYMENT AMOUNT PAY THIS
FREIGHT CHARGES
Items back ordered or shipped U-Indicates items substituted For Items Ordered 206.56
from factory will be Invoiced B-Indicates Items Back Ordered
F-Indicates Items Shipped From Factory ALL DISCOUNTS ARE REFLECTED IN THE UNIT PRICE COLUMN
ubstitute to assure a complete S-Indicates items Cancelled-Not Available THE ARTICLES AND/OR THE PERFORMANCE OF THE SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE FEDERAL FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED.
order ,, ,. C-Indicates Items Cancelled bV Customer — `