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Home My WebLink About242622 02/24/15 ;? CITY OF CARMEL, INDIANA VENDOR: 355851 ONE CIVIC SQUARE UNITED ART & EDUCATION CHECK AMOUNT: $ ..."46.62* f CARMEL, INDIANA 46032 PO BOX 9219 CHECK NUMBER: 242622 �>oH Loy„ FT WAYNE IN 46899-9219 CHECK DATE: 02/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 4917545 46.62 GENERAL PROGRAM SUPPL United Art and Education - Castleton 8265 Center Run Drive INVOICE Indianapolis, Indiana, 46250 0 0 ite a(317) 849-2725 Invoice 4917545 Art and Educati®n Date 02/12/15 Time 12 :51 :14 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 XX-1703 Tara Wright Payment Terms NET 30 Order No NX0971/00 Pay Type OPEN ACCOUNT ::::E-E304;:_::.r:: ,,: EP` ;:' 6::_:0:00 . 6:.x00,0 :.:: :.: ':''1:. 0900. 0: EA ELMERS SCHOOL GLUE, 4 OZ 6 .54 CTP.-1932 EA 1:'000: ..' 1:::000:`'... 3 :99000 EA:. DOTS ON BLACK BORDER 3 .99 C - FEB 16 2015 L � ::: :SUBTOTAL: 4 6`.62 TOTAL: 46 .62 Signature: Phone: ( ) United Art and Education - Castleton 8265 Center Run Drivei INVOICEIndianapolis, Indiana,46250 o0 �� Invoice 4917545 (317) 849-2725 Date 02/12/15 Art and EduCatfon Time 12 :51:14 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: t l CARMEL CLAY PARKS & RECREATION 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 CARMEL IN 46032 FEB 16 2015 Co/Cust No 1/0BY:000091169 Customer PO XX-1703 = Tara Wright Payment Terms NET 30 Order No NX097/00 Pay Type OPEN ACCOUNT P-103599` .,:::,. _ PKG -- 000 :. ., 1: 0' .. . 00 ::::;>.il::50000:. PKG . #13R LT.BLUE 9X12 RIV CONS PAP 1.S0 P-103603 PKG 1 .000 1.000 1.50000 PKG #19R VIOLET, 9X12 RIV CONST PAP 1.50 P-103589 PKG 1 .000 1.000 1 .50000 PKG #1R WHITE 9X12 RIV CONS PAP 1.50 P-103577 EA 1 .000 - 1.000 1.50000 EA 9X12:" HOL GREEN RIV CONSTRUCTIO 1_.50. P-103600 PKG 1.000 1:000 ':.1 .50000 :.PKG #14R..BLUE,.9X12_:.RIV CONST.PAPER 1..50 P-103594 PKG 1.000 1:000 1.50000 PKG #:7R ORANGE 9X12 RIV CONS. PAP, 1.50 : 9X12 RASPBERRY RIV CONSTRUCTION 1.50 P-103592 PKG 1. 000 1.000 1 .50000 _PKG #5R YELLOW 9X12 RIV CONS PAP 1.50 P-1035.90 PKG L.0.00 1.000 1.50000 PKG #2R RED 9X12 RIV CONS PAP 1.50 P-:103607::_;.: PKG: 1.000,.. 1:.000 1 .5000.0'.PKG. .. #24R BLACK, 9X12 RIV CONST PAP 1.50 P7..103612:'. :... PKG 1_:..000 1:•:0.00 ,;:.: .' 1:50000 :PKG #33R LT.BROWN 9X12 RIV CONS PAP 1.50 P-103013 PKG 1.000 1 .000 2 .29000:..PKG_ #15 SH.PINK 9X12,TR CONS PAP 2 .29 P-103010 PKG 1.000 1 . 000 2 .29000_ PKG #12 SALMON 9X12,TR CONS PAP 2 .29 #10, BRILL LIME, 9x12" .TR CONST 2 .29_ . P-103000 PKG 1 .000 1.000 2 .29000 PKG #1 MAGENTA, 9X12 TR CONS PAP. 2 .29 P-103007 _ PKG 1_.000 , 1.000 2 .29000 PKG #8 _TURQUOISE 9X12,TR CONS PAP 2 .29 P-103018 PKG 1.000 1 . 000 2 .29000 PKG #24 :.LILAC 9X12,TR CONS PAP 2 .29 . DIX-1508.9. EA 15-...00015 .000 .39000. EA -. COLORED GLUE STICK .28 'OZ - S.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 2/12/15 4917545 . Craft supplies xx1703 $ 46.62 Total $ 46.62 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 Sum of$ $ 46.62 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-1 4917545 4239039 $ 46.62 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 February 19, 2015 $ 46.62 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i