HomeMy WebLinkAbout168231 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1
0 ONE CIVIC SQUARE UNITED ART EDUCATION
CARMEL, INDIANA 46032 PO Box 9216 CHECK AMOUNT: $57.04
FT WAYNE IN 46899 -9219
CHECK NUMBER: 168231
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 2095714 57.04 CLUB ACTIVITY SUPPLIE
United Art and Education Castleton
,.265'Center Run Drive INVOICE
Hite Indianapolis, Indiana 46250 Invoice 2095714
(317) 849-2725
Art and Education Date 12/04/08
Time 10:49:02
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
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Bill T Sold'To:
CARMEL CLAY PARKS RECREATION
ACCOUNTS PAYABLE purchase S t
OUI S PAYABLE
1411 E 116TH ST Description porT�11 ST
CARMEL IN 4600.0.# ARMED! IN 46032
G.L.
Budget j
Purchaser Dat
ApprJval
Co /Cust No 1/0000091169 Customer PO Tiffany Buckingham
Payment Terms NET 30 Order No DU806 /00
Pay-Type OPEN ACCOUNT
I I N
B 7748 EA 1:000 1'' 000 :3 090'00 EA'
6 BROAD FLUOR CRAYOLA MARKERS 3.09
HY -29209 :EA 1.000 1 <.000 3.29000 EA
2LB. SAND LIGHT BLUE 3.29
29211 EA 1. 0!00: 1:. 000 3 .29 0 0 0 EA
2LB. SAND MAGENTA 3.29
HY- -29204 EA 1:000 1.000 3.2:9:0'00 :EA
2LB. SAND GREEN 3.29
HY- 2'920.7 :EA 1.000 1.000 3.29000 EA
2LB.. SAND .ORANGE. 3.29
HY -29206 EP 1.000 1.000 3.29000 'EA
2LB. SAND.. .YELLOW. 3..2.9....
ROUND TAPERD''BOTTLE W /CORK 15.00
CMW -906 EA.:; 18.000 18:.000 1.2500.0 EA.:
TRIANGLE BOTTLE 'W /CORK 22:50
INVOICE. DUE.: 01/03;/09
DEC 2 x..2008
SUBTOTAL: 57 04
TOTAL: 57.04
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.
,1
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
12/4/08 2095714 Club supplies 57.04
Total 57.04
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
r
57.04
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 2095714 4239037 57.04 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
2 -Jan 2009
Signature
57.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1