160765 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 360486 Page 1 of 1
ONE CIVIC SQUARE BLICK ART MATERIALS
CARMEL, INDIANA 46032 6910 EAGLE WAY CHECK AMOUNT: $570.41
L' CHICAGO IL 60678 -1069
CHECK NUMBER: 160765
CHECK DATE: 6/25/2008
D EPART MENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT D ESCRIPTI ON
T �046 4239037 6692703 130.13 CLUB ACTIVITY SUPPLIE
1046 4239039 6702380 440.28 GENERAL PROGRAM SUPPL
TELEPHONE 309 343 6181 INVOICE ALI. CORRESPONDENCE INVOLVING THIS INVOICE,
MUST BE.MARKED WITH THIS INVOICE NUMBER
6�'CK�art materials -U -N -S NO. 00193 -3258 CUSTOMER P.O. NO. INVOICE DATE INVOICE NO
6910 Eagle May CHICAGO, IL 60678-1069 F- E.I.N. 364124121 DETERS 52188 5123'%0$ 6692703
BILL TO: ��VE� SHIP TO:
CARREL CLAY PARKS REC CHERRY TREE ELEMENTARY
ESE, DETERS, TIFFANY
1235 CENTRAL PARK D RI U E VE MAY 2 9 2008 13989 HAZAL DELL PKNY I
CARREL, IN 46032 USA CAR"EL, IN 46033 USA
s TERMS
$044170: 9190K98 49312 #(E :30 „BAYS FR .5 23108. :GROUND (BUSINESS
7 160503 -8410 (OLICKS) HETAL TOOLING FOIL BRASS-TK 1OFT 20.59 20.59
COPPER- ,12IHK10FTm T._e 23.:`23 2S' 65001 -1001 (427) JERSEY LOGFERS 7X7 HOL 1.88 47.00
-3 65001
3 3 65001 -1106 (500) JER L OOPERS 1602 NYLON NEON 3.99 11.4
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I U Indicates Items substituted For Items Ordered 117. 22 12.91 130-
E B Indicates items Back Ordered
F Indicates items Shipped From Factory
S IndicalesitemsCanwied -Not Available ALL DISCOUNTS ARE REFLECTED IN THE UNIT PRICE COLUMN
C Indicates items Cancelled by Customer THE ARTICLES AND /OR THE PERFORMANCE OF THE SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE FEDERAL FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED.
_ALL CORRESPONDENCE CORRESPONDENCE INVOLVING THIS INVOICE
TELEPHONE 309 343
"Il 6181 INVOICE AND A `1 J MUST BE MARKED WITH THIS INVOICE NUMBER
INVQICE.T CK� LI C K art materials I D -U -N -S NO. 00 -193-3258 CUSTOMER P.O. NO. INVOICE DATE INVOICE NO.
6910 Eagle Rag CHICAGO, IL 60678 -1069 F 364124121 364124121 PINTER -51608
BILL TO: SHIP TO:
CAHEL CLAY PARKS At REC IV CARMEL CLAY PARKS REC
ESE JUN "S 2008 1235 CENTRAL PARK DRIVE E
1235 CENTRAL PARK DRIVE E CARMEL, IN 44032 USA
CARMEL, IN 46032 USA
BY.
€�3G682x W: 08101 3 49.312 NET ;30 DAYS FR'.INV `DATE 5129/08 6 QUt#D (OUSINESS) f DEX
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ITEM NUMBER OJ DESCRI
50946 2050_. (UVIYMP18) PEDESTAL SIGN t –[ELK W /314IN HELVTC 62.99 251.96
aD9A6.-1015UUCIIL) P_EDES.T.AL- SINN,. �I�- iiRK_I34�aERT
_..4 4 F 50946 -1025 (UVCA CI4) PEDESTAL SIGN E –CLR ACRYL CVR 14X1 11.24 44.95
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____m__ I:ken�S.i►eci i.c_rFr_il R— th.is_iRRQj e..total5_
U Indicates Items substituted For Items Ordered 3 84 .00 7 440
B Indicates Items Back Ordered
f oquil or higher value: We F Indicates items Shipped From Factory
S Indicates items Cancelled-Not Available ALL DISCOUNTS ARE REFLECTED IN THE UNIT PRICE COLUMN
substitute to as�we`a complelA
order as rapidly as pos ible. C Indicates items Cancelled by Customer THE ARTICLES AND /OR THE PERFORMANCE OF THE SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE FEDERAL FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED.
ACCOUNTS PAYABLE VOUCHER
r- CITY OF CARMEL
t 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.
Blick Art Materials
6910 Eagle Way Date Due
Chicago, IL 60678 -1069
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/23108 6692703 Summer camp all about art supplies 130.13
5129/08 6702380 Youth program/class supplies 440.28
Total 570.41
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
toucher No. Warrant No.
Allowed 20
Blick Art Materials
6910 Eagle Way
Chicago, IL 60678 -1069 In Sum of
570.41
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1046 6692703 4239037 130.13 1 hereby certify that the attached invoice(s), or
.1046 6702380 4239039 440.28 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
20 -Jun 2008
Signature
570.41 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund