HomeMy WebLinkAbout176144 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 360486 Page 1 of 1
ONE CIVIC SQUARE SLICK ART MATERIALS
Q CHECK AMOUNT: $133,95
CARMEL, INDIANA 46032 6910 EAGLE WAY
CHICAGO IL 60678 -1069
CHECK NUMBER: 176144
CHECK DATE: 8/19/2009
DEPARTMENT ACCOU PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 7703871 133.95 GENERAL PROGRAM SUPPL
e INVOICE ALL CORRESPONDENCE INVOLVING THIS INVOICE
N -Pil T D S NO. 009 93 325$1 MUST BE MARKED WITH THIS INVOICE C K art materials CUSTOMER P.O. NO. INVOICE DATE INVOICE NO-
6410 E491e I#ay CHICAGO, IL 60bT8 -10b9 F- E.I.N. 364124121 2226? 7 /22/ogr 7703071
BILL TO: SHIP TO:
CAPML CLAY PARKS REC CARTEL CLAY PARKS f REC
ACCOUNTS PAYABLE, 1235 CENTRAL PARK DRIVE E
1411 EAST 116TH STREET F RT._�r a `i% CARRE L, IN 46032 USA
CARREL, iii 46032 USA 7 CJ�9
I
p' e p O O D p D a D J -t t D A„• q
r
7253757 HIOP902 47312 HE 30 DM FR IMU DATE 712210 PUSINESS ORDERS
60_ 60.... 07135 -2003 (DR07135)_ D[I STUDIO TRAUITINAL 9X12 _314IN_ DRSTPLD 2.00 120.00
Description iV Ate b' [zr�S
P.O. P L' artff ivo cl-
0- ._75 9
Bud e� t
Llne
Purchaser Date
Approval .....777 .D a t e
77.7.7_ �..u�._�_
KX£O TO: MUM. DICKEILICK. CUH/STA EHEkTS
VIEU- PRINT- PAY_-EHAIL 3XV810ES AKXJ1NE_
�_�,_v�.__ 7777
U Indicates items suhstituted For Items Ordered 120.00 13. 95 1
B Indicates items Back Ordered
F Indicates items ShlN—.d FromE.Ictory
S- Indicates items Cancelled-Notustomer ALL DISCOUNTS ARE REFLECTED IN THE UNIT PRICE COLUMN
C lntlicates items Cancelled hp Customer THE ARTICLES AND /OR THE PERFORMANCE OF THE SERVICES COVERED BY TWS 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.
360486 Blick Art Materials Terms
6910 Eagle Way
i
Chicago, IL 60678 -1069
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/22/09 7703871 Canvas art boards 22269 F 133.95
Total 133.95
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
360486 Blick Art Materials. Allowed 20
6910 Eagle Way
Chicago, IL 60678 -1069
In Sum of
133.95
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 7703871 4239039 133.95 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
13 -Aug 2009
Signature
133.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund