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HomeMy WebLinkAbout196595 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1 ONE CIVIC SQUARE UNITED ART 8 EDUCATION CHECK AMOUNT: $60.80 CARMEL, INDIANA 46032 Po BOX 9219 FT WAYNE IN 46899 -9219 CHECK NUMBER: 196595 CHECK DATE: 4113!2011 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 1081 4239039 3168917 60.80 GENERAL PROGRAM SUPPL United Art and Education Castleton 8265 Center Run Drive rll�e INVOICE Indianapolie, Indiana 46250 1 C (317) 849 -2725 Invoice 3168917 Art and Education Date 03/17/11 Time 8:58:37 P:1(800)322 -3247 F:1(800)858 -3247 billing @UnitedNow.com Federal Tax ID 35- 1493979 Please Remit To: P.O. Box 9219, Fort Wayne, IN 46899 -9219 Bill To: Sold To: CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABLE ACCOUNTS PAYABLE 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 CARMEL IN 46032 Co /Cust No 1/0000091169 Customer PO Nikeesha Pittman Payment Terms NET 30 Order No JK671 /00 Pay Type OPEN ACCOUNT Item Number/Description U/M Ordered Shipped Sell Price Total <urc ass Description I LI FQ 001433 G.! I O R I. 14 4'2-' Line Descr f`l �cS P....... e. ate Approval Date LI 2011...x. SUBTOTAL 6 0. 8,0: TOTAL: 60.80 Signature: Phone: L United Art and Education Castleton 8265 Center Run Drive nt� I NV OICE l Indianapolis', Indiana 46250 1 {31 t349 -2725 goo Invoice 3168917 Art and Education Date 03/17/11 Time 8:58:37 P:1(800)322-3247 F:1(BOO)858-3247 billing @UnitedNow.com Federal Tax ID 35- 1493979 Please Remit To: P.O. Box 9219, Fort Wayne, IN 46899 -9219 Bill To: Sold To: MAR 9 0 8 20 CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABLE ACCOUNTS PAY�E� 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 CARMEL IN 46032 Co /Gust No 1/0000091169 Customer PO Nikeesha Pittman Payment Terms NET 30 Order No JK671/00 Pay Type OPEN ACCOUNT Item Number/Description U/M Ordered Shipped Sell Price Total s B .9:7:3 8. BLE TWISTA EXTREME 8 CT 7.18 DIM':54Q63i:: SFONGEBO AND FR ENDS GIFT BOX „1 99 :.B= 42:08. 2..000. 2:.000 1.99000. EA 8 MULTICULTURAL CLR,,PENC ILS 3.98 S 949 EA 4:000 4'.000 .350'00 EA'' ..PRISMACOLOR PENCIL... SILVER S -95'0 EA 4.0'00 4.000 1.35000 EA; PRISMACOLOR.PENCIL:. :GOLD 5.40:.:.. S- 24`188... EA 1:0'00 1:'. 000 2.99000 EA: PRISMACOLOR.,PENCIL: SHARPENER s 2 .99 rs;. PRANG METALLIC :MARKERS :6::: CT 15.90 JRM.- .5235.7; EA 1 .:000 1;..000 >1 9.9:0;00 EA: FOOTBALL TOPPER 8 /PKG 1.99 SPRINGTIME TOPPER I.99 JRM..52363::. EA 1:.0'00 1.000;' 1.99400 EA'' SMILEY PACE TOPPER 8 /PKG 1.99 JRM= 5235;8 EA 1 ::0!00 1 <.000 ;:1. .99000 EA'' BASKETBALL TOPPER 8 /PKG 1.99 3402.76 EA 1 O.I00 1'.000- 7499600 EA': 40% OFF SINGLE IN -STOCK ITEM 8.00 IN�TO pUE Q;4 16/ 11 Signature: Phone: CONTINUED 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. 355851 United Art Education Date Due P.O. Box 9219 Fort Wayne, IN 46899 -9219 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3117/11 3168917 Supplies 60.80 Total 60.80 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 20_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 355851 United Art Education P.O. Box 9219 Fort Wayne, IN 46899 -9219 In Sum of 60.80 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -11 3168917 4239039 60.80 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 7 -Apr 2011 Signature 60.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund