HomeMy WebLinkAbout168730 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1
ONE CIVIC SQUARE UNITED ART EDUCATION
CARMEL, INDIANA 46032 PO BOX 9216 CHECK AMOUNT: $55.83
FT WAYNE IN 46899 -9219
CHECK NUMBER: 168730
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 2122665 55.83 CLUB ACTIVITY SUPPLIE
United Art and Education Castleton
8265 Center Run Drive,' T- hite' INV OICE Indianapolis, Indiana 46250 o o a
Invoice 2122665
(317) 849 -2725 Date 12/22/08
Art and Ed Time 14:02:49
0 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 /Cust No 1/0000091169 Customer PO Tiffany Buckingham
Payment Terms NET 30 Order No EM514 /00
Pay Type OPEN ACCOUNT
DAD` -;9.41 EA: 3 0'00 3:.000. 2 A90(00 EA'
BLACK DO -A -DOT 7.47
CLI -2RBP BX 4.000 4.; 000 .99000 BX
PAPER FASTENERS, #2,1 /2 ",100 /BOX 3.96
J-.400266 EA 1:; 000 1.0.00` 4 50000 EA
SORTING MIXING BOWLS 6 /SET 4.50
ER2523. EA 2.000 2'.000 19.95000 EA
TABLETOP POCKET CHART 39.90
INVOICE DUE: '01 /21/09
El
JAN 5 2009 li
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SUBTOTAL: 55..83
TOTAL: 55.83
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.
Date Due
355851 United Art Education
P.O. Box 9219
Fort Wayne, IN 46899 -9219
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
55.83
12/22108 2122665 Club Supplies Cherry Tree
Total 55.83
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. Sox 9219
r, Fort Wayne, IN 46899 -9219 In Sum of
f 55.83
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 2122665 4239037 55.83 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 -Jan 2009
Z-
Signature
55.83 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund