242109 02/10/15 (9' '
CITY OF CARMEL, INDIANA VENDOR: 355851ONE CIVIC SQUARE UNITED ART&EDUCATIONCHECK AMOUNT: $""""***109.97CARMEL, INDIANA 46032 Po Box 9219 CHECK NUMBER: 242109
FT WAYNE IN 46899-9219 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 4903642 109.97 GENERAL. PROGRAM SUPPL
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United Art and Education- Castleton o" i " -' ,,
INVOICE
8265 Center Run C;ive ." oo �it�
Indianapolis, Indiana 46250
Invoice 4903642
(317) 849-2725 ', Art and Education Date 01/30/15
A Time 10:37:38
P:1(800)322-3247 F:1(800)858-3247 billing@UnitedNow.com
Federal Tax ID#35-1493979
y.'-, - .
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Please Remit To: P.O.Box 9219, Fort Wayne,IN 46899-9219
JA�J . 2015
Bill To: Sold To: Bir_
CARMEL CLAY PARKS & RECREATION -----_.---—__
IDD
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032 CARMEL IN 46032
Co/Gust No 1/0000091169 Customer PO XX1660 Amanda Jackson
Payment Terms NET 30 Order No NG390/00
Pay Type OPEN ACCOUNT
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TOTAL: 109.97
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
1/30/15 4903642 Program supplies W660 $ 109.97
-Total $ 109.97
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
i
Voucher No. Warrant No.
Allowed 20
355851 United Art & Education
P.O. Box 9219
Fort Wayne, IN 46899-9219 In Sum of$
$ 109.97
ON ACCOUNT OF APPROPRIATION FOR
A
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-32 4903642 4239039 $ 109.97 1 hereby certify that the attached invoice(s), or
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
i
February 5, 2015
$ 109.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund +