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Home My WebLink About239117 11/11/14 J�% c�p''• CITY OF CARMEL, INDIANA VENDOR: 355851 ONE CIVIC SQUARE UNITED ART& EDUCATION CHECK AMOUNT: $*******346.75* CARMEL, INDIANA 46032 Po Box 9219 CHECK NUMBER: 239117 9MiTON�` FT WAYNE IN 46899-9219 CHECK DATE: 11/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 4783371 83.95 GENERAL PROGRAM SUPPL 1081 4239039 4794621 262.80 GENERAL PROGRAM SUPPL IIIIIIIIIIIIIIIIIIIIIIIIIIIIII oa nite D InvoiiceO4783�,371 CEI"ED tort and Education Date 10/09/14 Time 15:00:48 . 0 C T 14 4 2014 P:1( 00)322-3247 F:1(800)858-3247 billing@ UnitedNow.com - 1. Ii Federal Tax ID#35-1493979 BY: P ease Remit To: P.O.Box 9219, Fort Wayne,IN 46899-9219 Bill To: _ Ship To: CARMEL CLAY PARKS & RECREATION ORCHARD PARK ELEM SCHOOL ACCOUNTS PAYABLE JENNIFER HOLDER 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL IN 46032 INDIANAPOLIS IN 46280 1081-(p Co/Gust No 1/0000091169 Customer PO XX-1208- Shi Via FEDEX- GROUND Pa Order No JU354/00 P yment Terms NET- 3 0 Pay Type OPEN ACCOUNT 1 CARTONS) FOB Description: TZ11[ 41914A. 2 Q00 2 DDO 3T5000iQ EA `TME,.TIMER,: L*US. '... ........ .. 7 5';0 0 .. . ... .. ........... ... .. SHIP CHARGE 8.95 ************************************************************** ... .... .. ..TIANK Yua : . . .. TIaTIOZCE <DY7E.. 11 D8./ 4. _. . . ...._..._. . . ...... . ._..... ... ..... .. . .. .......... .......... .. .. .. .... . ......... _-:.>• TOTAL: 83.95 Signature: Phone: ( ) i United Art and Education - Castleton 8265 Center Run Drive INVOICE Indianapolis, Indiana 46250 hite ° Invoice 4794621 (317) 849-2725 Date 10/20/14 Art and Education Time 17:59:08 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: CARMEL CLAY PARKS & RECREATION 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 CARMEL IN 46032 (CC .7N7rjD OCT 2 3.2014 BY: OCT 3 Co/Gust No 1/0000091169 Customer PO 37705 Tara Wright ibX . i - Payxaent -Terms -NET 30- - Order No J7770/00 ` Pay Type OPEN ACCOUNT Number/DescriptionItem • - - - Total .. SUBTOTAL 2 62:8 0 TOTAL: 262 .80 Signature: Phone: ( ) United Art.and Education - Castleton INVOICE 8265 Center Run Drive M �� Indianapolis, Indiana 46250 000 n ° Invoice 4794621 (317) 849-2725 Date 10/20/14 Art and EducatlOn Time 17:59:08 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: CARMEL CLAY PARKS & RECREATION 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 CARMEL IN 46032 Co/Cust No 1/0000091169 Customer PO 37705 Tara Wright -Payment--Terms-.- NET--30- --- - Order No J7770/00 Pay Type OPEN ACCOUNT SAR=221914 EA 1 <0:00 1:..000 `3 :85000 :EA GLITTER GLUE ORANGE 3 .85 SAR-2219'2p, EA 1.:0:00 1.000 -3 .85000 'EA GLITTER GLUE RED 3 85 GLITTER GLUE::.MAGENTA SAR-221942 EA 1.000 1.000 3 .85000 EA GLITTBR GLUE.-:VIOLET.... SAR-221950 EA 1 0.00 1, 000 3 $5000 EA_ GLITTER' GLUE% BLUE` 3.85 C-358.4 EA 1.,.000 _1, 000 15 950;00 EA 1 `LB ACRYLIC GEMSTONES" PYR-:RX9 EA 0.00 1 000 2 25000 EA.: - 2 25 ROYAL BZUE REXLACE PYR-:RX1 E$ 1 000 1 000 2 25000 EA; WHITE REXLACE CRAFT LACE 2 .2 PYR-RX6 EA 1 -000, 1 000 2. 250::00 EA> KELLY GREEN REXLACE CRAFT LACE 2 '25 RED -REXLACE CRAFT LACE 2 PYR-RX7 _ _ EA 1.000 1.000 2 .25000 EA LAVENDER REXLACE__CRAFT: LACE: - „.: PYR-RX8 EA 1.000 1.000 2.25000 EA BABY.BLUE REXLACE' CRAF'L LACE 2 25 PYR-RX14 EA 1.000 1.000 2 25000 EA BLACK :REXLACE CRAFT' LACE EA 1.000 1.000 76 99000 EA 2 2 S : B-8201 CRAYOLA ORIG MRKR" CLAS;SpK BROAD 76 99 TB-82281 EA 1.000 1.000 3 99000 EA _.+ OP UE; MIXED BEADS. !! 1/2B 3 99 PYR-RX5 EA 1.000 1.001.0 2 .25000 EA YELLOW:-:REXLACE C12AFT. LA _... 2 25 COLORED GLUE STICK 28 OZ 14 04 INVOICE bUE: 1In9:1:1 Signature: Phone: ( ) United Art and Education - Castleton 82$5 Canter Run Drive - INVOICE Indianapolis, Indiana 46250 8 ° �llte a (317) 849-2725 �° Invoice 4794621 Date 10/20/14 Art and Education Time 17:59:08 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: CARMEL CLAY PARKS & RECREATION 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 CARMEL IN 46032 C TV OCT 2.31 2814 BY: Co/Gust No 1/0000091169 Customer PO 37705 Tara Wright Payment--Terms--- __NET_3.0.-____ Order-No J7770/00 — "- Pay Type OPEN ACCOUNT Number/DescriptionItem ..-. - Total - P-103599 PKO .. .;. . 1 000, .. 1.;:000., ;; 1 5000:0 PICC #13R LT.BLUE 9X12 RIV CONS PAP 1.50 . P.1035.80 >: EA: 1': :000.; 1.00.0 1 50.00:0. EA 9X12 RASPBERRY RIV CONSTRUCTION 1.50 P-103442 PKG. :::. 1:000. 1':000 1:.5000':0 PKG. . #4R.HOL.RED. 9X1.2 -RIV.CONS PAP I..so P-10359'6' - PKG 1.000 1.000 3.5000'0 PI<G' #10R GREEN 9X12. RIV CONS -PAP.. 1.50 P-103603 PKG 1:`000 1.000 1:50060 PKG #19R VIOLET.,.9X12: RIV: CONST: ,PAP. ;.,. -::._-. 1.50_ P-103592 PKG 1.000 1:000 : 1.80000 'PKG #,5R YELLOW 9X12 RIU CONS PAP1,.50 #33 BLUE 9X12,TR CONS PAP 2:29 P 10;8589. PKG 1 000 l;>:000. : 50.000 PKG #1R WHITE 9X12 RTV CONS PAP I.50 $$7R ORANGE 9X12 RIV CONS PAP TE-82372`<, EA: 1 0:00 1:000 5 8900:0 EA NEON PONY BEADS -..,1.LB 6.89 TB 8:2269 ... .EA: 1 .. 1;:000 6. 2500;0 EA:' PEARL PONY BEADS 1 LB 6.25 FMC. :03928;: EA 5 0'00 3;000 lq 95.0'0 EA SQUISHGRIP BLUNT CLASSPACK 32 .85 E ,E1>326 EA 1 0:90. 1:000 13 950x0 EA .. . . ELMERS GLUE-ALL GALLON 13 .95 9X12�� LINED.:MAG_:DRY ERASE BOARD.... 24.'95 . SAR-221966 EA 1.000 1.000 3 .85000 EA GLITTER. GLUE.:GREEN 3. '. .85 SAR-221979 EA 1..000 1.000. 3 .85000 EA. GLITTER::GLUE;:XELLQW GREEN . .. .. 3: 8.5. SAR 221982 EA 1-000. 1.000 3-850 0 EA . ` . GLITTER:::GLUE::SILVER i :. 3..85 SAR-,2219.$.1 EA 1.0,00 1.-000 3. 85000 EA.: GLITTER:GLUE GOLD _ 3.85 Signature: Phone: ( ) * CONTINUED 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 10/9/14 4783371. Program supplies xx1208 $ 83.95 10/20/14 4794621 Program supplies 37705 $ 262.80 Total' $ 346.75 I hereby certify that the attached invoice(s),or bill(s)is(a:^.1 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& Educatjiih P.O. Box 9219 Fort Wayne, IN 46899-9219 In Sum of$ $ 346.75 , ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITL rAIVIOUNT Board Members Dept# 1081-6 4783371 4239,p39 $ 83.95 1 hereby certify that the attached invoice(s), or 1081-1 4794621 423!;039 $ 262.80 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 6-Nov 2014 346.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle t)ighway fund