The URL can be used to link to this page

Home My WebLink About326551 06/20/18 �l �,qb`` CITY OF CARMEL, INDIANA VENDOR: 355851 ONE CIVIC SQUARE UNITED ART&EDUCATION INC CHECK AMOUNT: $********57.52* x, ;aa CARMEL, INDIANA 46032 PO Box 9219 CHECK NUMBER: 326551 9M;�TON�.` FT WAYNE IN 46899-9219 CHECK DATE: 06/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 6070497 57.52 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 355851 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. United Art&Education Payee P.O. Box 9219 Fort Wayne, IN 46899-9219 In Sum of$ Purchase Order# 355851 United Art&Education Terms $ 57.52 P.O. Box 9219 Date Due Fort Wayne, IN 46899-9219 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1082-4 6070497 4239039 $ 57.52 Board Members 6/6/18 6070497 Cultural Art Week Supplies 51465 $ 57.52 I 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 $ 57.52 Total $ 57.52 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 i INVOICE . , q } I- "I, 6070497 1 11x1, a U. s_ ` QML° i 0 Date 06/06/18 Time 14:49:57 P:1(800)322-3247 F:1(800)858-3247 billing@UnitedNow.com Federal Tax ID#35 1 9397 F-.Iease Rernit To: PO.Bax 92,19,Forst Wayne,!N 45899-9218 Bill To: Ship To: -iiiiiiiiiiiiiiiiiiiiiillillilillilI j - CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION ACCTS PAYABLE TIFFANY BUCKINGHAM ' —:5-7)j 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL IN 46032 CARMEL IN 46032 Co/Gust No 1/0000091169 Customer PO 51465- - Ship Via FEDEX GROUND SERVICE Paymeat Terms NET 30 Order No J6956/O1 Pay Type OPEN- ACCOUNT 1 CARTON(-S) FOB Description: _ __ . ......................................................................................................................................................................................................................................................................................................... :>::::»STR:µ:3s 9><» :>..>:> >: ><:>:>:: :>';> ><>.... ... 5 oa?,***i :<> s o'o:o > > > > > ]9aoQ EA :>::>>:>:<::: :::>:>:<:>:>:>:<:: ::>:>:> >:>::: WATERCQL R PAPER... 4....SHEET PKG.... .......... ...............57... 2 ........ ................../...................................................................................................................................................................................................... ....................................................................................................................................................................................................................................................................................................... ************************************************************** THIS ORDER QUALIFIES FOR FREE SHIPPING! >.»:TJl1NK:>:YS7t?:.kOld.. H 5...C??P�3i ttl 'i'SC:::;: `..-SBI�v X(?U...:;::.;;;:.;:;.;:..;.;.:::.::.;.::,::,;:;,.;;>:;;: ::,>:<..;....:-.::.>;;>;;;;:.;;:;;;;:::..;:.;::.;:.;:,::.: ::.;:.:::,;;;;;;:.;: ................................................................................................................................................................................................................................................................................................-...... ........................................................................................................................................................................................................:-......-...................................................................... :.;:.;;:.;;:.;:.;:.:.;;.;:.;:...;:.;:.;;:.;:.;;:.:.;:.;:.;;;:;.:.;;:.;:.;:.;;:.:.;:;.;:.;:.;:.;:.;:.;:.;:.:.:.>:;.;:.;:.;:.;:.;:.:.:.;:.;:.;:.;:.;;.;:.;:.;:.;:.;. €>>'INSIO. CE>per::::> 7',>:Q6`>ZS >[> >>[`>>> > > >> > > >«..:::: >>.> >` > ...............................................................................................................................................--................................................................................................................................................ �}t{{ t{[ >:::>:;:::.::::......::::....:...........:..:-"-'-" .............:......................................:............................................................................................ ....................... .... .... ...................:......................... ................................................................................................................................................................................................................................. .......... .. ......................................... - - -- - - ---- - _ kn .................................................................................................................................................................. ......................................................................................................................................:.:.:.::..:.... ................::::::.::::..:,::.::::::........................................:::.::::::::::::::::::::.::::::::.::::::::::::.... IIII _.. 1 NOTAL: 57.5 Signature: Phone: ( )