HomeMy WebLinkAbout176969 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1
ONE CIVIC SQUARE UNITED ART EDUCATION CHECK AMOUNT: $73.02
CARMEL, INDIANA 46032 Po Box 9219
•<i o� FT WAYNE IN 46899 -9219 CHECK NUMBER: 176969
CHECK DATE: 9/2/2009
DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 2359629 73.02 CLUB ACTIVITY SUPPLIE
United Art and Education Castleton
8265 Center Run Dri INVOICE
Indianarplis, Indiana 46250 �11� o r 2359629
(317) 849 -2725 Invoice
A A rt 07/27/09
rt and E'd at io Time 11 4 3 0 7
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 /Cult No 1/0000091169 Customer PO Tiffany Buckingham
Payment Terms NET 30 Order No MQ707 /00
Pay Type OPEN ACCOUNT
o- ordered To
BIC- :20119 DZ 4:0:00 4:; 000 r! 3 950000 I.
BLK,MED PT,BIC ROUND STICK PEN 7.80
BIC- 2012ff,' DZ. 3.000. 3!!.000 950;00' DZ
BLUE,MED PT,BIC ROUND STICK PEN
5 85
C- 3.70001: EA 1.000 11.000 1#6:990'00 EA:
_WOOD SHAPES..1000 /PCS 16 99
COM:- 63TCI. EA 26.000 26'.000 a .630`00 EA'
13LANK. PUZZLE 8.5X11 '.63 PC.:- 42 3B
INVQICE DUE'r 26/09
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SUBTOTAL. 73 02
TOTAL: 73.02
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)) PO Amount
7/27/09 2359629 Adv in Art camp supplies 22268 F 73.02
Total 73.02
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
t
7
Voucher No. Warrant No.
Allowed 20
355851 United Art Education
P.O. Box 9219
Fort Wayne, IN 46899 -9219 In Sum of
73.02
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1046 2359629 4239037 73.02 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
27 -Aug 2009
Signature
73.02 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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