HomeMy WebLinkAbout171127 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1
ONE CIVIC SQUARE UNITED ART EDUCATION
CARMEL, INDIANA 46032 PO Box 9219
CHECK AMOUNT: $42.94
FT WAYNE IN 46899 -9219 CHECK NUMBER: 171127
CHECK DATE: 4116/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 2223811 42.94 CLUB ACTIVITY SUPPLIE
United Art and Education Castleton Q
8265 Center Run Drive INVOICE
InCianaPols, Indiani--4625D 1 trite Invoice 2223811
(317) 849 2725 G\
Date 03/19/09
11� Art and Ed Time 11:25;32
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 Descri ti pt�Ofl 14.11 E 116TH ST
CARMEL IN 46032 P.O. RM„ F IN 46032
P.O. PorF
G.L CIO- C�O a
E Bud et0
Une %esCr
Purchaser Date
Approval m Date -0�
Co /Gust No 1/0000091169 Customer Cyndi Canada
Payment Terms NET 30 Order No HN327/00
Pay Type OPEN ACCOUNT
Item Number/Description U/M Ordered Shipped Sell Price Total
EA: 1:000 1:' 1T:: 9900;0 EA
JACQUARD TIE DYE KIT;15 -SHIRT 17.99
CD- 5:448 EA1.; 1000 ::::2. EA'
WATERMELON /BUG CALENDAR COVERUP 2
CD -5439: EA 1.0 :00 1.:::000.. 2:99000 EA'
FLOWER/BEE ,CALENDAR COVER UP 2.99
CTP -6062 EAi' 1::. 0' 1;'000 k 3?. 4900 "0 EA
GREEN GINGHAM CALENDAR
4
CTP -6063 EA. 1 .000 1'' >'000 3' 49000' EA'
.BLUE GINGHAM,
CALENDAR
CD-
3'275' EA 1:000 15000 11:9900'0 EA
WEATHER KID.. DRAWN:.:BULLETIN: BOAR
i
IIf 1Af 4 2000
I>
:SUBTOTAL.......
42c94
TOTAL: 42.94
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
3119/09 2223811 Club supplies for Preschool Palace
42.94
Total 42.94
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5-1 1-lo-1,6
20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
356851 United Art Education
P.O. Box 9219
Fort Wayne, IN 46899 -9219 In Sum of
42.94
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 2223811 4239037._ 42.94 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
8-Apr 2009
2? /cam
Signature
42.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i