HomeMy WebLinkAbout245635 05/20/15 °�'C�HY
>' ;F CITY OF CARMEL, INDIANA VENDOR: 355851
b ONE CIVIC SQUARE UNITED ART & EDUCATION CHECK AMOUNT: $""'"**147.42"
CARMEL, INDIANA 46032 PO BOX 9219 CHECK NUMBER: 245635
9M'�>on�O'r FT WAYNE IN 46899-9219 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239039 4980558 147.42 GENERAL PROGRAM SUPPL
United Art and Education - Castleton
8265 Center Run Drive ite
INVOICE
Indianapolis, Indiana 4250 °
(317) 849-2725 /���+ r Invoice 4980558
Art and Education Date 04/29/15
4� Time 10:47:05
0:1(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 =07r2015
CARMEL IN 46032
Co/Cust No 1/0000091169 Customer PO 2027 Traci Broman
Payment Terms NET 30 Order No QT282/00
Pay Type OPEN ACCOUNT
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FADELESS MAGENTA 48"X50' 16.95
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FADELESS FLAME RED 48"X50' 16 .95
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FADELESS EMERALD GREEN 48"X50 16.95
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FADELESS:.;SUNSHNE YELLOW 48"X50' 16. 95
..FADELESS::.CLOUDS 48" X 12" 6:39:..
P-565.18 ,. EA 1..000 1.000. :.6.39000. EA
FADELESS WEATHERED WOOD 48X12 6.39
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FADELESS LANDSCAPE 48 x 12 6.39
T;-10:822`:' EA 1.:0:00 1.000 4 .29000 EA
FISH MINI ACCENT VARIETY 4.29
T-10838 "EA 1:`0.00::...- 1.000 4.::29000: EA
POPCORN MINI ACCENT 4 .29
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SPORTS BB ACCENTS 4.99
CTP=0:96,1`::<_><::::; ;.: EA:... ::>;. i.000 1::.000 5.,:9 900,0 EA
BUCKETS CUT-OUTS 5.99
2":`:WHITE::::REUSABLE LETTERS _ 6.9.9:_.
INVOICE DUE: 05/29/15
Signature: Phone: ( )
* CONTINUED
United Art and Education - Castleton
8265 Center Run Drive �0 AnN INVOICE
Indianapolis, Indiana 46250 °
(317) 849-2725 u4j..' Invoice 4980558
ArtArt} anuJJ. tl.14�1�Educa�1-,?on Date 04/29/15
Time 10:47:05
P:1(800)'322-3247 F:1(800)858-3247 billing@UnitedNow.com 'C r—rx rpm
Federal Tax ID#35-1493979
Please Remit To: P.O.Box 9219, Fort Wayne, IN 46899-9219 MAY 0 7 2015
Bill To: Sold To: Y:
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 2027 Traci Broman
Payment Terms NET 30 Order No QT282/00
Pay Type OPEN ACCOUNT
... .:. ... SUBTOTAL: 14 7.42
TOTAL: 147.42
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
4/29/15 4980558 Bulletin board paper xx2027 $ 147.42
Total $ 147.42
I 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 In Sum of$
$ 147.42
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 4980558 4239039, $ 147.42 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_
May 14, 2015
$ 147.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund