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Home My WebLink About236062 08/13/14 ® CITY OF CARMEL, INDIANA VENDOR: 355851 ONE CIVIC SQUARE UNITED ART&EDUCATION CHECK AMOUNT: $'•'•MMM 108.86' CARMEL, INDIANA 46032 Po Box 9219 CHECK NUMBER: 236062 y«oN FT WAYNE IN 46899-9219 CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 4642703 54.87 GENERAL PROGRAM SUPPL 1082 4239039 4642705 53.99 GENERAL PROGRAM SUPPL United Art and Education - Castleton 8265 Center Run Drive INVOICE Indianapolis, India,a 46250 o hite o(317) 84y-2725 ��O Invoice 4642703 Date 07/17/14 Art and Education Time 17:34:26 P:1(800)322-3247 F:1(800)658-3247 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 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 CARMEL IN 46032 Co/Gust No 1/0000091169 Customer PO Terra Wright Payment Terms NET 30 Order No EN762/00 Pay Type OPEN ACCOUNT Number/DescriptionItem - - - Total .. .. _..._ ......... ................... ..........._ ............. ..._-. .. _.. .. ... ........ ................__._....._ _ _. .. _ .. .. .. . ........................ ......_.. .. . . . 54-87 ;,, TOTAL: 54.87 Signature: Phone: ( ) United Art and Education - Castleton 8265 Center Run Drive INVOICE Indianapolis, Indiana 462504U. lte (317) 849`2725 Invoice 4642703 Date 07/17/14 Art and Education Time 17:334:26 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 Q Bill To: Sold To: N a CARMEL CLAY PARKS & RECREATION - 1411 E 116TH ST 1411 E 116TH ST v CARMEL IN 46032 CARMEL IN 46032 C�T Co/Gust No 1/0000091169 Customer PO 41160 2014 Terra Wright Payment Terms NET 30 Order No EN762/00 Pay Type OPEN ACCOUNT Item Number/Descriptibn U/M ordered Shipped S-ell Price Total SA 69.53 04 EA 1 00:0. 1. 0,00 8 99000 .EA OCEAN TOOB 8.99 CAR 0:0214 EA : .1.00'0.. .. 1.:.000 1:59000. EA '. FUN YARN ORANGE 1._59 CAR-00218 EA 1.000 1::000 1:5900.0. EA FUN. YARN RED 1 CAR-00224 EA 1.000 1.000 -.5900`0 EA FUN YARN BLUE 1.59 CAR-0'0216 EA 1.000 1.000 1.59000 EA' FUN YARN GREEN 1. B-588626 EA' 2'.000 2 .000 `4 .95000 EA FABRIC- MARKERS FINE ..LINE., 10 CT -:: CORAL REEF TO R. CAR-0 0 213 ...1.5:90,0,0 EA: FUN YARN PURPLE T 59 TCR5447 EA;:: 1 0;0;0 1;;:000 3x4900.0 EA;_: FIREWORKS INC CHARTS 3 .49 T-73026 EA 000 1 000 3:;:49000 EA DANCING STARS INVENTIVE PAD 3 .49 .T 730.52 000 3;:49000 EA .. GEL STARS MINI INC CHART PAD 3 .49 T 73057 EA ; 1 OQO l 000 4900;0 EA : FROG-TASTIC INCENTIVE PAD 3 .49 TCR5313 EA 1.0:00 1:<000' 3 .4.9000 EA PEACE SIGN MINI INC CHART 3 .49 FUN.YARN 'LIGHT PINK 1.5 9 INVOICE DUE: 08/16/14 Signature: Phone: ( ) United Art and Education- Castleton 8265 Center Run Drive INVOICE Indianapolis, Indiana 46250 o° o hitt a (317) 849-2725 �� Invoice 4642705 . Date 07/17/14 Art and Education Time 17 :36:04 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: �`\� V CARMEL CLAY PARKS & RECREATION \ 1411 E 116TH ST 1411 E 116TH ST CARMEL 1N 46032 CARMEL IN 46032 C x`�7 jb AUG 01 2014 � By; Co/Gust No 1/0000091169 Customer PO Terra Wright Payment Terms NET 30 Order No EN764/00 Pay Type OPEN ACCOUNT - - •- • - - - Total P-5636 EA:; 1 0:0:0 1.000 53..:990:.00 EA. 36" WHITE BUTCHER PAPER 53 .99 TI9 ...... .DUE 08/16/'14 SUBTOTAL : 53:.99 TOTAL: 53 .99 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. 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 7/17/14 4642703 Program supplies xx896 $ 54.87 7/17/14 4642705 Program supplies xx883 $ 53.99 Total $ 108.86 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Allowed 20 355851 United Art&Education P.O. Box 9219 Fort Wayne, IN 46899-9219 In Sum of$ $ 108.86 I ON ACCOUNT OF APPROPRIATION FOR � I 108 ESE ' INVOICE NO. ACCT#/TITLE AMOUNT Board Members Deptept## 1082-11 4642703 4239039 $ 54.87 1 hereby certify that the attached invoice(s), or 1082-11 4642705 4239039 $ 53.99 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 I f 7-Aug 2014 $ 108.86 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I i