HomeMy WebLinkAbout236062 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
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7-Aug 2014
$ 108.86 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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