HomeMy WebLinkAbout165468 10/29/2008 CITY OF CARMEL, INDIANA VENDOR:, 355851 Page 1 of 1
ONE CIVIC SQUARE UNITED ART EDUCATION CHECK AMOUNT: $154.29
®a CARMEL, INDIANA 46032 PO BOX 9219
FT WAYNE IN 46899 -9219 CHECK NUMBER: 165468
CHECK DATE: 10/29/2008
DE PARTM E NT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 2030222 154.29 CLUB. ACTIVITY SUPPLIE
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U ed 4�k and Education Castleton C1
8265 Center Run Drive, INVOICE
h ndianapolis,Indiana 46250
(31.7) 849 -2725 •�C4� Invoice 2030222
Art and Ed Date 10/10/08
ime 11:01:03
;9 T
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 Sam Richardson
Payment Terms NET 30 Order No EW314 /00
Pay Type OPEN ACCOUNT
Kc
CD- 140014' EA 1.000 1 >.000 ;9.99000 EA'
PICTURE WORDS: MEMORY MATCHING 9
CAD -242 EA 1.000 1.000 17.99000 EA
4 -WAY SPELL DOWN 17.99
FS -2261 EA 1.000 1.000 1:1.99000 EA!
SUBTRACTION GAME 11.99
JAX -'7030 EA 1.000 1.000' 9.95000 EA
DOODLE DICE 9.95
GWI -6505 EA 1.000 1.000 :6.500 00 EA
SCRAMBLED STATES 2... 6.50
GWI -217 EA 1.000 1.000 10.99000 EA
CHOMP GAME 10.99
HEALTHY' HURDLES NUTRITION GAME 23.95
LER5052 EA 1.000 1 000. 18.95000 EA
SUM SWAMP GAME 18.95'
BRI- 0612:0< EA 1.000 1.000.; 19.990.00 EA>
ISPY EAGLE EYE 19.99
;UG1;710 EA 1 '000 1:.000 2.31. 990''00 EA,;
BRAINQUEST GAME „23.99
INVOICE DUE: 11/09/;08
Pfd \1�e RIEC
Des�Pt P a P
P.O. OCT 1: 2009 j
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Line 0
Purch- SUB 1S4,29
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TOTAL: 154.29
Signature. Phone:
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)) Amount
10/10/08 2030222 Games 154.29
Total 154.29
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
W Fort Wayne, IN 46899 -9219 In Sum of
>i 154.29
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 2030222 4239037. 154.29 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
15 -Oct 2008
x��l.QQf�YI/YYL.PJt�
Signature
154.29 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund