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Home My WebLink About233618 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 iiii[iiiiiiiiiiiiiiiiillillillillI ffArt 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 IIIIIIIIIIIIIIIIIIIIIIIIIIIII 111 a 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 1 .................................................................................................................................................................................................:....................................................................................................... ....................................................................................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................................................................................... .............................................................................................................................................................................................................................."......................................................................... ......................................................................................................................................................................................................................................................................................................... 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