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187716 07/21/2010 a CITY OF CARMEL, INDIANA VENDOR: 360486 Page 1 of 1 st� ONE CIVIC SQUARE BLICK ART MATERIALS CHECK AMOUNT: $53.26 ;r CARMEL, INDIANA 46032 DEPT 77 -6910 CHICAGO IL 60678 -6910 CHECK NUMBER: 187716 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 8569737 53.26 GENERAL PROGRAM SUPPL 1082 4239039 8581617 -8.89 GENERAL PROGRAM SUPPL 1082 4239039 8583424 8.89 GENERAL PROGRAM SUPPL 6�1 TELEPHONE 309- 343 6181 INVOICE ALL CORRESPONDENCE INVOLVING THIS INVOICE MUST BE MARKED WITH THIS INVOICE NUMBER. L I K art materials D U NQ. 00 193 -3258 CUSTOMER P.O. NO. INVOICE DATE INVOICE NO. DEPT 77 6910 CHICAGO, IL 60678 6910 F.E.I.N. 364124121 23648 tr= BILL TO: SHIP TO: CARREL CLAY PARKS REC CAR IN ACCOUKTS PAYABLE, 1411 EAST 116TH S €REEF CARREL, Ifii 4b032�i598 USA �p CARREL, IN 46£#32 USA •-o a VI JA 8175116 M 200910 49312 SET 3p DAIS FR INV DATE b /iitlq LEARNING IHSTITUTIOi.fEDEX 6RD 5 i31i5 -2236 (0.1 28X) HIP�tOARO !O 28X44 1 3UPLY s 1 1 i1469 -4073 (DIfK44 �"Q?{SIRUCTN PAPR 1306 GOLD 9X12 50PIK 4.39 4.39 1 1 11409 -2593 (DB0964 i#NSTRUCTH PAPR 1306 SILVER 9X12 50PK 4.39 4.39 i 1 11409-1023 '0009.64. ONSTRUC.TH PAPS 130E MHT,9X12 `5OPK 2.35 r 2.35 1 1 11409 -8033 (DY0964 E CTRA STRUCTN PAPR 1306 DK BROWN 9X12 5OPK 2.35 2.35 1 1 U.0711 -1Z7 {00711=1} CKRYLIC SUSS QUART.; 9.99 ;F 99- 1 1 63416 -4031 (0091780) GLITTER GOLD 1LB JAR 8.89 8.89 Purchase (W 1 nhuS Description r P.O.# P Po P G.L.# Bud et tine escr rb Purchaser Date Approval Date Serra Garske 319 573 4026 AGO Tg:,,, RYig „DICKBLICK. COM/S TAT EVENTS NHVIER-PRINT— PRY —EMAIL INVOICES ANYTIME TOTAL MERCHANDISE SHIPPING CHARGES ITEM SPECIFIC. SALESTAX PREPAYMENT AMOUNT PAYTHISAMO REIGHT CHARGES U Indicates items substituted For Items Ordered 46.31 6. B Indicates items Back Ordered F Indicates items Shipped From Factory s- lo dicaiesitem !,CancelledwNotAvailable ALL DISCOUNTS ARE REFLECTED IN THE UNIT PRICE COLUMN C Indicates items Cancelled by Customer THE ARTICLES AND /04 THE PERFORMANCE OF THE SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE FEDERAL FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED. r LL CORRESPONDENCE INVOLVING THIS INVOI LICK 'art TELEPHONE: 309 -343 6181 INVOICE A CE D MUST`BE MARKED WITH THIS -.;INVOICE NUMBER,,, o materials D -U -N -S NO. 00-193-3258 C USTOMER P.O. NO. INVOICE DATE INVOICE NO. 5410 Eagle May CHICAGO, IL 60678 -1069 F.E.I.N. 344124121 2364$ r BILL TO' SHIP TO. CARMEL CLOY PARKS E REC CARMEL MIDDLE SCHOOL ACCOUNTS PAYABLE, 300 S GUILFORD RD 1411 EAST 116TH STREET CARMEL, IN 46032 -1598 USA CARMEL, IN 46032 USA .•'D 0 8175116 U20CRIO 49312 NET- 30 0AYS' FR INU.DATE 6116110 LEARRING IxtTITUTLON FEDE}S.r.6RD 1 1- 61416 -4031 (0041780) SPECTRA GLITT COLD ILO JAR b b.b'r WOW P.O. POW J UNI 1 2010 I Bud Una Pumhow DeIM_�. GRE ®lTS ARE NOT APPLIED WITHOUT INSTRUCTIONS TO ISO SO p)( c I re i Serra Garske 319 -573 -4025 ;f GO TII: MU U. DICK BL ICK COMISTA. EMENT KJUIEM -PRINT -PAY -EMAIL INUOICE ANYTIME Tsrrrs$y r: {t#GnitsC�nuh r��iGr�§ rii5 liig 2tf{i. y. FREIGHT CHARGES U Indicates items substituted For Items Ordered $9 B •Indicates items Sack Ordered F Indicates items Shipped From Factory S Indicates items Cancelled -o by Customer ALL DISCOUNTS ARE REFLECTED IN THE UNIT PRICE COLUMN mer C I ndicates items Cancelled by THE ARTICLES AND /OR THE PERFORMANCE OF THE SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WFFH THE FEDERAL FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED. SEN e� TELEPHONE 309 343 6181 INVQICE ALL CORRESPONDENCE INVOLVING THIS INVOICE AN D L MUST BE MARKED WITH THIS INVOICE NUMBER ELI CK 'art materials D -U -S NO.00 193 -3258 CUSTOMER P.O. NO. INVOICE DATE INVOICE NO. 6910 Eagle Hay CHICAGO, IL 60678 -106Y F.E.I.N. 364124121 23648 6/17110 8583424 BILLTO SHIP TO CARREL CLAY PARKS EEC CARREL MIDDLE SCHOOL ACCUURTS PAYADLE, 300 S GUILFDRD 90 1411 EAST 116TH STREET CARREL, IN 46032 -1598 USA CARREL, IN 46032 USA s 9HIPP96 VIA ti17 316 #204i�1'0 49312 NET 30 DAY &FR INV DATE 6117/10 GROUND INSTITUTION OACMURDER 'bESCRIPTIO 1 1 6141E -4031 (0091780) SPECTRA GLITTER GOLD 1LD LIAR 8.89 8.89 JUN -21; --2010 Purchase Description P or F v G.L. 0 Budet LJ s .x. Ole ,Purchaser Date Approva Date Serra Garske 319 -573 -4026 MRGO T NHH C C�LICit CUt1f "sTA BENTS xxUIEN- PRIAT- PAY -EMAIL INVOICE. ANYTIME iEartg Aislrckingk�ap_reiiarts.._415 irtg iterl. AMO Rems back ordered or Shipped U Indicates items substituted For Items Ordered 8 B Indicates items Back Ordered F Indicates items Shipped From Factory S Indicates items Cancelled-Mot Available ALL DISCOUNTS ARE REFLECTED IN THE UNIT PRICE COLUMN C- Indicates items Cancelled by Customer THE ARTICLES ANWOR THE PERFORMANCE OF THE SERVICES COVERED BY THIS INVOICE WEI3F PRODUCED IN COMPLIANCE WITH THE FEDERAL FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 360486 Blick Art Materials Terms Dept. 77 -6910 Chicago, IL 60678 -6910 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6/11/10 8569737 Adv. In Ark supplies 23648 53.26 6116110 8581617 Adv. In Art supplies 23648 (8.89) 6117110 8583424 Adv. In Art supplies 23648 8.89 Total 53.26 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 20 Clerk- Treasurer Voucher No. Warrant No. 360486 Blick Art Materials Allowed 20 Dept. 77 -6910 Chicago, IL 60678 -6910 In Sum of 53.26 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -4 8569737 4239039 53.26 1 hereby certify that the attached invoice(s), or 1082 -4 8581617 4239039 (8.89) bill(s) is (are) true and correct and that the 1082 -4 8583424 4239039 8.89 materials or services itemized thereon for which charge is made were ordered and received except 15 -Jul 2010 Signature 53.26 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund