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ICY
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CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE VENDOR:\55851 , �C�'
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f_ CARMEL, INDIANA 46032 PO BOXITED �� �' �•
9219
FT WAYNE IN 4t -
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER `5J�
1082 4239039 5422935 � a�Q�\1�r� pcb�
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Voucher No. Warrant No.
Allowed 20
355851 United Art& Education
P.O. Box 9219
Fort Wayne, IN 46899-9219 In Sum of$
$ 23.96
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-11 5422935 4239039 $ 23.96 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
July 20, 2016
$ 23.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
United Art and Education- Castleton - -
8265 Center Run Drive_ •t pINVOICE
Indiana cis,Indiana 46250 �
-7-7
(317) 849-2725 �/► �/. ilnvoice rt54.2�2935
Art Gond E& CCA> 011 Time '. Ol l/4 0/2 6
P:1(800)322-3247 F:1(800)`B58-3247 billing@UnitedNow.com
Federal Tax I D#35-1493979 '-A
fg_P lease Remit?To PO-Box.921.9 Fort Wayne IN,46899-9219., —Llw0
Bill To: Sold To:
CARMEL CLAY PARKS & RECREATION 1`�G� C�J L
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032 CARMEL IN 46032
Co/Gust No 1/0000091169 Customer PO 9216 Savannah Vanwhy
Payment Terms NET 30 Order No J0367/00
Pay Type OPEN ACCOUNT
Item Number/Description U/M Ordered Ship-e4 sell Price T
`BAT-.1155 EA:-: 4:.:b 00 4::000 -6.9900.0 EA .
GEYSER TUBE WITH CAPS 27.96
INVOICE ;DUE 08 G..
- CFIVED
Ju, 1 S 20"161'
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TOTAL:
Signature: Phone: ( )