HomeMy WebLinkAbout327562 07/18/18 �w_c�gM
'/ \ CITY OF CARMEL, INDIANA VENDOR: 355851
® °;• ONE CIVIC SQUARE UNITED ART&EDUCATION INC CHECK AMOUNT: $*******300.26*
r. �a� CARMEL, INDIANA 46032 PO Box 9219 CHECK NUMBER: 327562
9M,�ioN_.�` FT WAYNE IN 46899-9219 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 6088512 300.26 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355851 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
United Art&Education Payee
P.O. Box 9219
Fort Wayne, IN 46899-9219 In Sum of$ Purchase Order#
355851 United Art&Education Terms
$ 300.26 P.O.Box 9219 Date Due
Fort Wayne, IN 46899-9219
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-4 6088512 4239039 $ 300.26 Board Members 7/3/18 6088512 Paint Supplies for Camp 51641 $ 300.26
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
$ 300.26 Total $ 300.26
July 10,2018
I 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
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A Invoie 6088512
�=�t et'T C. ''T " L C,:s�m n Date 07/03/18
�- Time 15:53:04
P:1(800)322-3247 F:1(800)858-3247 billing@UnitedNow.com
Federal Tax ID#35-14.939 9
Please Remit To: P0.Box 9219,Fort Wayne,1N 46899 92i 9
Bill To: Ship To:
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
�'- �.y�3
ACCOUNTS PAYABLE ,.r. .t, MONICA HADDOCK
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL IN 46032 J UL 0 9 2013 CARMEL IN 46032
BY:. _
Co/Gust No 1/0000091169 Customer P'0 51641-
3hip Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No KV434/00
Pay Type OPEN-ACCOUNT-- - —-- - - - 3 - CARTON-(S) -- - -- -
FOB Description:
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TAR-31185 EA 40.000 40.000 2.99000 EA
CANVAS PANEL, 16X20" 119.60
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THANK YOU FOR THIS OPPORTUNITY TO SERVE YOU!
- INVOICE DUE: 08/02/18
11
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TOTAL: 300.26
Signature: Phone: ( )