243832 3 /31/2015 (9-
CITY OF CARMEL, INDIANA VENDOR: 355851
ONE CIVIC SQUARE UNITED ART &EDUCATION CHECK AMOUNT: S*********5.98*
CARMEL, INDIANA 46032 PO BOX 9219 CHECK NUMBER: 243832
FT WAYNE IN 46899-9219 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 4941797 5.98 GENERAL PROGRAM SUPPL
0 0 Alta INVOICE
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII �L
Art and Education Dateice 4941797
03/11/15
Time 15:51:47
P:1(800)322-3247 F:1(800)858-3247 billing@UnitedNow.com
Federal Tax ID#3.5-14939.79
Please Remit To: P.O.Box 9219, Fort Wayne, IN 46899-9219
Bill To: Ship To:
CARMEL CLAY PARKS & RECREATION �e ,� ('`+ r�—W= ; ' - CHERRY TREE ELEMENTARY SCHOOL
ACCTS PAYABLE TIFFANY BUCKINGHAM
1411 E 116TH ST MAR 1 8 2015 13989 HAZEL DELL P.RKWY
CARMEL IN 46032 . . CARMEL IN 46033
Co/Gust No 1/0000091169 Customer PO XX-1809-
ShiP__Via_FEDEX GRQUND _SERVICE Payment Terms NET 30 Order No PF260/01
Pay Type OPEN ACCOUNT 1 CARTONS)
FOB Description:
EA:.;...:.... 2.00:0 . 2.00U .. ...2..:.990:OQ .EA
SSP,.9503 ..... . .'.:: . .,:::. ... .__................ .
....:. ..;::.;:
MATH.WAR::MUL IPL.GAME CARDS .... .....I...: 5 ;;98
... . __...........I—...I— _11......1_1 .........._......-.....1111...... ........ ......11....._11..-.-11 11............ ......... ......... ..........._.. .-1111...... 111 1..... ............_.....-...
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
THANK YOU FOR THIS OPPORTUNITY TO SERVE YOU!
INUOI;CE DUE 04/]0 15
....:. .......:. ......::. 1 11.1 ...._1 ..111 1 111 ...:: .11 1:1.. .
..
_....... .
f ..
TOTAL: 5.98
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
3/11/15 4941797 Educational games xx1809 $ 5.98
Total $ 5.98
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.
i
Allowed 20
355851 United Art& Education
P.O. Box 9219
Fort Wayne, IN 46899-9219 In Sum of$
$ 5.98
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
l
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-2 4941797 4239039 $ 5.98 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
i
j which charge is made were ordered and
received except
I
March 25,2015
i
is 5.98 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I