HomeMy WebLinkAbout172599 05/13/2009 a CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1
ONE CIVIC SQUARE UNITED ART EDUCATION
CARMEL, INDIANA 46032 PO BOX 9219 CHECK AMOUNT: $25.29
FT WAYNE IN 46899 -9219
CHECK NUMBER: 172599
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 2250643 25.29 CLUB ACTIVITY SUPPLIE
United Art and Education Castleton
8265 Center Ru: Drive INVOICE
Indianapolis, Indiana 46250 ni te
(317) 849 2725 Invoice 2250643
Art 04/14/09
dirt �,na Ed caffbn Time 9:32:20
P:11(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 Y ACCOUNTS PAYABLE
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032 �p MEL IN 46032
IT 0
.ai V J
�J
Co /Cust No 1/0000091169 Customer PO Erin Padilla
Payment Terms NET 30 Order No JF811 /00
Pay Type OPEN ACCOUNT
Item Number/Description U/M ordered Shipped Sell Price Total
B =5009. EA, 3 0(070 3';000 2 550'00 EA 'I
CRAYOLA CRAFT.' FABRIC CRAYONS,8 7.65
JP- CHM100:7
EA 1:D00 1 2.69000 EP.;
1 LB. SODA ASH 2.69
DUN '22 6:7
RR17782 ONE_STEP_ULTIMATE KIT 14.95
INVOICE: DUE::: 05 14 %`.0 9
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SUBTOTAL 2 2 9
TOTAL: 25.29
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)) PO Amount
4114/09 2250643 Club supplies 25.29
Total 25.29
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
3 -5851 United Art Education
P.O. Box 9219
Fort Wayne, IN 46899 -9219 In Sum of
25.29
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #(CITL AMOUNT Board Members
Dept
1046 2250643 42 39037 25.29 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
7 -May 2009
Signature
25.29 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund