HomeMy WebLinkAbout233618 06/11/14 i`��p;• CITY OF CARMEL, INDIANA VENDOR: 355851
j ONE CIVIC SQUARE UNITED ART& EDUCATION CHECK AMOUNT: $"'"'••671 92'
?q; CARMEL, INDIANA 46032 Po BOX 9219 CHECK NUMBER: 233618
M,�TON�°' FT WAYNE IN 46899-9219 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 4588947 582.64 GENERAL PROGRAM SUPPL
1082 4239039 4597352 89.28 GENERAL PROGRAM SUPPL
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Alta INVOICE
Invoice 4588947
d Educati®n Date 05/19/14
Time 14:21:22
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: Ship To:
CARMEL CLAY PARKS & RECREATION THE MONON CENTER AT CENTRAL PK
ACCOUNTS PAYABLE TIFFANY BUCKINGHAM
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL IN 46032 CARMEL IN 46032
Co/Gust No 1/0000091169 Customer PO 37032-
Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No CZ856/00
Pay Type OPEN ACCOUNT - 5 CARTON(S)
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L-, TOTAL: 582.64
Signature: Phone: ( )
Illi?llllllllllll °lllllllllllllll nice INVOICE
Invoice 4588947
ffArtd Education Date 05/19/14
Time 14 :21:22
R 1(800)322-3247 F:1(800)858-3247 billing@()n't Now.com
Federal Tax ID If 311493979
Please Remit To: P.O.Box 9219,Fort Wayne, IN 468949219
Bill To: Ship To:
CARMEL CLAY PARKS & RECREATION THE MONON CENTER AT CENTRAL PK
ACCOUNTS PAYABLE TIFFANY BUCKINGHAM
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL IN 46032 CARMEL IN 46032
Co/Cust No 1/0000091169 Customer PO 37032-
Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No CZ856/00
Pay Type OPEN ACCOUNT 5 CARTON(S) -
Item Number/DAcription U/M Ordered Shipped Qll Price Total
FOB Description:
RPC 8$2035:: EA' 1 0:00 1.::000 59< 9900:0 EA
TEMPERA. 4 GAL SET..A/PRIMARY,.
P-129251 EA 1. 000 1.000 18 .95000 EA
ART STREET CONST PACK 18.95
;RPC 8;8035;::: EA:: 1 00.0 1 ;:000 59
MARINE,
TEMF�RA :4...GALSET B/2NDARY GQLO ;:. 59.99
CHR-1922 EA 2.000 2.000 110.99000 EA
CHROMA STUDENT -6 1/2 GAL-SET _._.. __. ..-.221.98--. -
CHR 1810 EA; b 000 6::000 2:: 9500:0 EA
ROY-52093 EA 1. 000 1.000 9.99000 EA
STAINED GLASS LANTERN KIT 9.99
DRM $:00851.: EP; ; 1 000 1 000 29 9500:0 EA
CAB-YM DZ 1.000 1.000 48 .95004DZ
1001 COTTON T-SHIRT YOUTH MED 48.95
.;CAB Y'L DZ _:; 1 OQ0 1 ..:000 48. 95004DZ
CAB-YS DZ 1.000 1.000 48.95004DZ
COTT ON MALL 48-95
HY. 78548
EA. 1 000 1,;000 7 39000 FA
u
CLI-83150 EA 5.000 5.000- 4.95000EA
DAR-39013 EA 12.000 12.000 .89000 EA
AND loo VOLUME DISCOUNT I
0
* CONTINUED
Signature: Phone: ( )
III 00p =UniteINVOICE
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Invoice 4597352
J7111Art and Education Date 05/29/14
Time 14:11:19
JUN — 2 2 (800)322-3247 F:1(800)858-3247 billing@UnitedNow.com
Federal Tax ID#35-1493979
L lease Remit To: P.O.Box 9219, Fort Wayne,IN 46899-9219
Bill To: Ship To:
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
ACCOUNTS PAYABLE TIFFANY BUCKINGHAM
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL IN 46032 CARMEL IN 46032
Co/Cust No 1/0000091169• Customer PO XX-655-
Ship Via FEDEX' GROUND SERVICE Payment Terms NET 30 _ Order No- C8524/00
Pay Type OPEN ACCOUNT 1 CARTON(S)
Item Number/Description UOrdered Shi•.-• sell Price Total
FOB Description:
PP 40576 ,;, EA 4 00:0 4. 0.0.0 6 99000 EA
f BENDY ;BRACELETS.KIT .. ....... 27 96
_....
DAR-76455 EA 4.000 4.000 2.59000 EA
HEAD PIN 2" NICKEL 120 PC 10.36 .- ....
EA.;:<':;; :>L6 0 -111
0>0 16 ;:0 0 0 8 9 0 4 iJ EA
R0P.DERY HQ:QP.:.6:..:.::.;::..;..::.--:::. -�::::.:..:-. �--.:::<.-..;.......;.:--:.:..,.,._,..,.;,:.;...:...::.........: ..... .. :.. ..... :......:.. ... I4 .24
DAR-39015 EA- 16.000 16.000 1.29000 EA
EMBROIDERY HOOP--10" -- - --. -" 20::64_
:...............
: . p . :000 8: 9500'.0 EA
1... . . . . .. . 1.00
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S. it
BLACK FQAMBOARD
QUOTED SHIP CHARGE 7.13
THANK YOU!
......................................................................................................................................................................................................................................................................................."................
L� TOTAL: 89.28
Signature: Phone: ( )
I
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
5/19/14 4588947 Program supplies 37032 $ 582.64
5/29/14 4597352 Program supplies xx655 $ 89.28
Total $ 671.92
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 1 h Sum of$
I
$ 671.92
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-4 4588947 4239039 $ 582.64 1 hereby certify that the attached invoice(s), or
1082-4 4597352 4239039 $ 89.28 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
5-Jun 2014
$ 671.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund