HomeMy WebLinkAbout160115 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1
ONE CIVIC SQUARE UNITED ART EDUCATION CHECK AMOUNT: $90.94
CARMEL, INDIANA 46032 PO BOX 9219
FT WAYNE IN 46899 -9219 CHECK NUMBER: 160115
CHECK DATE: 5128/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239038 1816832 90.94 AWARDS PRIZES
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United Art and Education Castleton INVOICE
8265 Center Run Drive Hite
IndiBn'apolis Indiana-46250 i oo Invoice 1816832
(317) 849 2.725 ®�1 U/ Art Date 05/14/08
i 1a. Art and ucati n Time 12:57:24
A VL�J 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 /Gust No 1/0000091169 Customer PO ERIN PADILLA
Payment Terms NET 30 Order No 5H544/00
Pay Type OPEN ACCOUNT
DUN..2>2546 EP 2.000 2.000 14 95000 EA
RR17782 ONE STEP ULTIMATE KIT 29.90
CAB
2 0::,:::, 2.;000 3 9900;0 EA
100% COTTON T -SHIRT MEDIUM 7'98
CAB:YM EA:> 5.000 5.000 3 7900:0 EA
100 COTTON T -SHIRT YOUTH MED 18.95
xx
CAB -YS EA:' 6.000 6.000 3` 79000 EA
100% COTTON T -SHIRT YOUTH SMALL
22.7
CAB YL EA> 3.000 3 000 3.790'00 EA
1000 COTTON T -SHIRT YOUTH LARGE 11;.37
INVOICE DUE. 05/13/08
Fill T
MAY Y E_'008
Xxx
X.
SUBTOTAL: 90.94
TOTAL.
90.94
Signature: Date:
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.
1
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)) Amount
5/14/08 1816832 ESE club supplies 90.94
Total 90.94
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.
X5551 Allowed 20
United Art Education
P.O. Box 9219
Fort Wayne, IN 46899 -9219 In Sum of
90.94
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 1816832 4239038 90.94 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
12 -May 2008
Si ature
90.94 Business Servl s Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund