160253 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360486 Page 1 of 1
ONE CIVIC SQUARE BLICK ART MATERIALS
CHECK AMOUNT: $298,49
CARMEL, INDIANA 46032 6910 EAGLE WAY
CHICAGO IL 60678 -1069
roe CHECK NUMBER: 160253
CHECK DATE: 6/1012008
r
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRI
1047 T 4239099 66907.78 287.97 OTHER MISCELLANOUS
1046 4239037 6692260 10.52 CLUES ACTIVITY SUPPLIE
e r rv ALL CORRESPONDENCE INVOLVING THIS INVOICE
TELEPHONE 309 INVOICE
1 MUST BE °MARKED WITH THIS INVOICE NUMBER
A d L I CK art ma teriaiS D -U -N -S NO. 00-193-3258 CUSTOMER P.O. NO. INVOICE DATE INVOICE NO.
6910 Eagle Hay CHICAGO, IL 60678 -1069 F.E.I.N. 364124121 DETERS 52108 5122108 6692260
BILL TO: SHIP TO:
CARMEL CLAY PARKS REC CHERRY TREE ELEMENTARY
ESE, DETERS, TIFFANY
1235 CENTRAL PARK DRIVE E 13989 A AL DELL PKHY
CARMEL, IN 46032 USA �4� �1 �1� 46033 USA
6044170 H10QKH8 49312 NETS. 30 DAYS FR -IRV DATE 5122108 (8USI4ESS)FEDEX
DESCRIPTION.
1_- 60503 -2850 __.(BLICK 5) METAL TOOLING FOIL _ALUM 2 9.48 4.48
w
k
_.HETAL_TOOLING... FOIL._ BRASS TX__10f_T__.-_.._-
1 0 60503 -8110 (OLIC S) METAL TOOLING FOIL CO PPER 12INX10FT 23.23 .00
h 1:88_ t30
25. -0' .65001-1001�.�(42Z) JERSEY�LOOP_ER,S 7X7 }IpLOER A
3 0 65001 -1006 (412) JERSEY LOOPERS 1682 COTTON ASSORTED 4.81 .00
3.._ .__O_ 65001- _n06- JERSEY LOOPERS.__ 11 ._160Z_NYLntR :NEd 3.44
r
RE
R
Tiffany Dete 317-573-5249 m__ pa�meil $eT a ;4
r your Pr
S- from
Olnp pap
Zvi
U Indicates items substituted For Items Ordered 9.48 1. 10.52
B Indicates items Back Ordered
F Indicates items Snipped From Factory
S- Indicates items Cancelled -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.
Ew t� K° r� TE L EP HS N 001 -618' INVOICE ALL CORRESPONDENCE INVOLVING THIS INVOIC BE MARKED WITH THIS INVOICE NUMBER
.`.BLIC art mate aiS CUSTOMER P.O. NO. INVOICE DATE INVOICE NO.
610 Ease Ray CHICAGO, IL 60678 -1069 F. 364124121 PINTER 51608 5122/08 6690778
BILL TO: SHIP TO:
CARREL CLAY PARKS 4 REC DIVE CARffEL CLAY PARKS E REC
ESE, MAY 1235 CENTRAL PARK DRIVE E
1235 CENTRAL PARK DRIVE E CARREL, IN 46032 USA
CARREL, IN 46032 USA
t
e s•
6030682 0810150 49312 NET 30 DAYS FR INV DATE 5/22/08 GROUND (BUSINESS) FEDEX
DESCRIPTION:
3 3 F 50961 -2060 (4173BL) -SAFCO RRITENAY SIG -BLK ARBOR DRY ERAS 89.99 269.97
-4 0, F -50946 -2050 (.QVBNP_18)__ PEDESTAI._SI6N I_-OLK_ 9 /3 14IN HELUTC 62.99 .00
4 0 F 50946 -1015 (U !-PEDES SIGN !-CORK INSERT 14X11 14.84 .00
-0_ F _50946 1025-- 09CACI4) !-PEDESTAL_ SIGN___ .!-CLR- ACRYL-- CVR_101_ 11.24 00
E MAY- 2008
350 i' 6 0 D
y�39Q3� Pa ter s ire NEB' p
DAYS_ f
rom nv� ce da
lc.
p y0 r— roar
P P p ym0rjfi is---
Iten_Sp Fre gAt on thls invoice tals S 18.00
U Indicates items substituted For Items Ordered 269.97 18.00 287.97
B Indicates Items Back Ordered
F- Indicates items Shipped From Factory
S Indicates items Cancelled -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.
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.
Blick Art Materials Terms
6910 Eagle Way Date Due
Chicago, IL 60678 -1069
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5122108 6692260 Summer Club Supplies 10.52
5/22/08 6690778 Gym Supplies 287.97
Total 298.49
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
1 20
Clerk- Treasurer
i
Voucher No. Warrant No.
Blick Art Materials Allowed 20
6910 Eagle Way
Chicago, IL 60678 -1069
In Sum of
298.49
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #7TITLE AMOUNT Board Members
Dept
1046 6692260 4239037 10.52 1 hereby certify that the attached invoice(s), or
1047 6690778 4239099 287.97 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
4 -Jun 2008
Signature
298.49 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund