HomeMy WebLinkAbout170143 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1
h 0 ONE CIVIC SQUARE UNITED ART EDUCATION CHECK AMOUNT: $36.45
CARMEL, INDIANA 46032 PO BOX 9219
FT WAYNE !N 46899 -9219 CHECK NUMBER: 170143
CHECK DATE: 3/18/2009
r =DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM BER AMOUNT DESCRIPTION
1046 4239037 2191.321 36.45 CLUB ACTIVITY SUPPLIE
Aml
a.
Un;cd S rt.and Education Castleton INV OICE
8265 Center Run Drive Hite
Indianapolis, Indiana 46250
b Invoice 2191321
(317;1849 -2725 Date 02/20/09
A rt and Educa tion Time i0 55 :43
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 C/ CARMEL IN 46032
Co /Gust No 1/0000091169 Customer PO Tiffany Buckingham
Payment Terms NET 30 Order No GP185 /00
Pay Type OPEN ACCOUNT
11,
SAC SASS30<; EA,:: 1 000 1 :000 2019500'0 EA
SCRATCH SPARKLE SILVER 30 /PKG
20 95
SAC -00226 EA,;:; 1 000 1 :;000 15! 5000:0 EA
SCRATCH ART MULTIBOARD 30 /PKG 15.50
i>
INUOICE..DUE. 0'3:/22 /.09
xx
REQF
FEB 2
BY:
Y.
F.
SUBTOTAL 3 6 4 5
TOTAL:
:X..
36.45
Signature: Phone:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
y
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
2120109 2191321 Club supplies CT 36.45
Total 36.45
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
Fort Wayne, IN 46899 -9219 In Sum of
36.45
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 2191321 4239037 36.45 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
12 -Mar 2009
Signature
36.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I