HomeMy WebLinkAbout243596 3 /24/2015 CITY OF CARMEL, INDIANA VENDOR: 355851
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.jq ® 31•. ONE CIVIC SQUARE UNITED ART&EDUCATION CHECK AMOUNT: S'"""`88.10`
,?Q CARMEL, INDIANA 46032 Po BOX 9219 CHECK NUMBER: 243596
v �inq FT WAYNE IN 46899-9219 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 4937096 88.10 GENERAL PROGRAM SUPPL
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LRI
°oag �nite INVOICE
= Invoice 4937096
Art and Education Date 03/06/15
Time 13 :00:14
P:1(800)322-3247 F:1(800)858-3247 billing@UnitedNow.comFederal Tax ID#35-1493979
Please Remit To: P.O.Box 9219, Fort Wayne, IN 46899-9219
Bill To: Ship To:
CARMEL CLAY PARKS & RECREATION CHERRY TREE ELEMENTARY SCHOOL
ACCTS PAYABLE TIFFANY BUCKINGHAM
1411 E 116TH ST 13989 HAZEL DELL PRKWY
CARMEL IN 46032 CARMEL IN 46033
Co/Cust No 1/0000091169 Customer PO XX-1809
Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No PF260/00
Pay Type OPEN ACCOUNT 1 CARTON-(S) - SHIP -FRI
'item Number/be� scription U/M Ordered Shipped Sell Price Total
FOB Description:
GGA ,5:86 EA` 2. O.Ofl 2 Q00 5. 9500:4 EA
,:..
ADDITION:;:... RIPLE..:FLAY.;:CARDS.
_..._ . .... -.... . ._..... ..................
1 .....
GGA-587 EA 1.000 1.000 5.95000 EA
SUBTRACTION TRIPLE PLAY CARDS 5.95
5:90 EA: :... QQil .::; 1;::000....: 5 95000 EA
S N T T PLE PLA:
S.:95
»:::;:;;;:
GGA-589 EA 1.000 1.000 5.95000 EA
MONEY TRIPLE PLAY CARDS --
GGA,5'91 EA 1 000 1 :OOQ 5;, 95000 EA
Mi3TI/DIU INTERMED..IATE TRLPLE P >: `: 5;,;95
_.
GGA-592 EA 1. 000 1.000 4.49000 EA
+ MATH VOCAB INTERMEDIATE TRIPL 4.49 -
_:.:T 240:7 2 EA... ... : .1 000 ] ;:000 2: 99000 EA
C21N :READ PUZZ�, ; :: 2 <99
1 .:. 15:. .. ..:.
..... __._.. _._.
BAN-35349 EA 1.000 1.000 9.99000 EA
+ ZIP-IT GAME 9.99
BAN 2:3033 EA 1 000 1':000 T2 99000 EA
AP:PLETT:3sRS
_..... ... .. .....
BAN-23034 EA 1. 000 1.000 12 .99000 EA
PAIRS IN PEARS 12.99
SZP 05Q3�; 000 2 9900.0 EA
. -
MATI WAit MULT; PL GAME..CARDS. B./O 2 ::000 00
SHIPPING CHARGE 8.95
THANTC Y4U FOR THIS OPPQRTUNIT.. PQ SERVE YOUR:
..................... .....
INVOTCE..:DI7E, 04/0 5 .15:... . ..
...... .:^<......: ..
...
TOTAL: 88.10
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
3/6/15 4937096 Educational games xx1809 $ 88.10
Total $ 88.10
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC5-11-10-1.6
120
Clerk-Treasurer
�I
Voucher No. Warrant No.
i
Allowed 20
355851 United Art&Education
P.O. Box 9219
Fort Wayne, IN 46899-9219 In Sum of$
$ 88.10
1
ON ACCOUNT OF APPROPRIATION FOR
108 ESE i
}
or Board Members
Dept ept# INVOICE NO. ACCT#/TITL AMOUNT
I
1081-2 4937096 4239039 $ 88.10 I hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
�I which charge is made were ordered and
q received except
i(
I
March 19,2015
$ 88.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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