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HomeMy WebLinkAbout246021 06/03/15 4�r-C�N,yF! CITY OF CARMEL, INDIANA VENDOR: 355851 ONE CIVIC SQUARE UNITED ART & EDUCATION CHECK AMOUNT: $****'**426.58* ;>. _�; CARMEL, INDIANA 46032 PO BOX 9219 CHECK NUMBER: 246021 9���T'ONI�` FT WAYNE IN 46899-9219 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 4996194 426.58 GENERAL PROGRAM SUPPL 1111111111 1 1111 1I11111111111 11' `-_ _ �,. ., r =Unite INVOICE I ' �.-¢ ` I4 Art and Education Date ice 4996194 05/18/15 ��Y 2 201 P:1(800I 322-3247 F:1(800)858-3247 billing@UnitedNow.com Time 11:09:09 Federal Tax ID#35-1493979 h ___—=_. — Pill se Remit To: P.O.Box 9219, Fort Wayne, IN 46899-9219 Bill To: Ship To: CARMEL CLAY PARKS & RECREATION CHERRY TREE ELEMENTARY SCHOOL ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 13989 HAZEL DELL PRKWY CARMEL IN 46032 CARMEL IN 46033 Co/Gust No 1/0000091169 Customer PO 38493- Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No Q4527/00 Pay Type OPEN ACCOUNT - - 3 - CARTON(S_)--_. — - ................ JUMP �2;.G NICKEI,.ML-720tJPC 2 89 :.:::::.:.. .....: ::. r::.CLAYX S1 P CHARGB";. :.:::::::: . ..:::::>,.:::::::::::: >::::::: ..... .:<: :: 3 5.;`0 0.... ...... _. _. ************************************************************** THIS ORDER QUALIFIES FOR FREE SHIPPING (EXCLUDING CLAY) ! ... ...'''.-- THANK OII FOkZ THIS OPPORTUNITY TO SERVE you ...........%........... .......:::......:.:.:.::.: :::::...:.:.... INV... .DUE O.6/17/I5 ....:..::;::::>:::......:::::::::::::::::: >...:.. :.:... ..: ...:::.::. .... _.. ........ ..._.... ......... _ _..... .... .... .. ....... ....... ._...__ ..... .. ...... ... __ ._ ._.........._. . . .._..--_ _..---- ._.___ .._ _.__ ...._... _. ._..._............................................_................................._......._......................_......._......... . _........... .. __.4.....__............._._ ................_..........._..... .........._..............._.......... _. ............... ...... ........::::::.... ...... . ... .. ....... __ . ............... _. .... _ _. _..................................._.................................._..........._............................_...._.......... ........_ _._............._............_..............................._....4__....._..._............._............ _. .. _. ._...... ..._... . __ ..__.._. . _.__...._ _.._..._...__. . . .._ .....__.._......... .. _. ....... ....................._.................................._.........................................................-_............_.................._.......____......_............................................. . . _........ ..._......... ..- ......._... ............................................................................................................................................................................................................................................................................................. ......... ........................................................_......................_.._.._..................................._................_............._................__._...._........_.._.......-...__.._........... ... ..... .....-.-_.........._ ... ............__....._............................_................................_.._..........................................................._ ....... ...._......-.... .................._... ...9.. .._ __.... .__._.. ..........._...... ....... ..................................................................................._..........._.._............__................_..........._......................._...... ....__.............._...... ......._....... ... _. __.._ ............_ . . . .... ...................._......................................_............................_..........................................._...... ..__...__......._............_ ....-........--__...._..........._ _ . ....._..__ ....-_...._ ... _......_......................................................................._.._............................_........._..................._........__....._........_......_.....-.............. ...-_..._........ ..._........ _._-. ....-___... .... ...........................................-.................................__.............................._._.__..........__.._._....._._..................._....-+--................ _.._ _..................__......._ ... 9. __ ............_. ............. ... .. .. . ..._..... . .I.. .. ....... . ........ ........... ....._ ....._. _. . .. ...... . _ _ ._. ..... ... ._-,.... ...._._...__... _. ........_............................................_........................_.....__......................._..._._................-..m-..............................................._..... _..%%+%-- ._ .... -W -_. ................._._. .. . TOTAL: 426.58 Signature: Phone: ( ) II o o nate INVOICE IIIIIIIIIII11111111111111111111 Art and Education Date1ce 4996194 05/18/15 Time 11:09:09 P:1(800)322-3247 F:1(800)858-3247 billing@UnitedNow.com Federal Tax ID#35-1493979 11 II Please Remit To: P.O.Box 9219, Fort Wayne,IN 46899-9219 Bill To: Ship To: CARMEL CLAY PARKS & RECREATION CHERRY TREE ELEMENTARY SCHOOL ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 13989 HAZEL DELL PRKWY CARMEL IN 46032 CARMEL IN 46033 Co/Gust No 1/0000091169 Customer PO 38493- Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No Q4527/00 Pay Type OPEN ACCOUNT 3 CARTON(S) FOB Descri tion: EU84.5.153.....:: E 1 . ........ ..4 0:00 4:::00.0......: 8:.9900..:0 EA :; ..:::..: .....:.-. ;:. SCRABBLE::.LETTERS.. c::::>:.:. ... :;. . 35::96. _... . ...... _.._ _... ....._...__................. _ .._.... _ . .... ..... . . __. B-55001 EA 4.000 4.000 36.95000 EA CRAYOLA AIR DRY CLAY 25 LB 147.80 ...LC...1021188:; .:::. .:EA; ..... . 2 0:00 :. :O .0 2 95a00 .EA:.. ..>: . . ::. . 13:0;.:i: . OVS ES..G �tGLES ;<.; ....... . ....... ......... ........... . .... .. . ...... 5,:90... SCL-001,05 EA 2.000 2.000 9.95000 EA - --. _..- .. -- -- - -- - --- -- . -- SUEDE LACE.,TOAST -. -.--- ,, - - - ----- -. - _,. . _ - 19.90 C 6 7:5 IXG... ' 1 OQ0 1 000 16. 5000OPI�G WOOD BEADS .1LB.ASST COLQRS ....< _; 16.::50. . TB-90114 EA 1.000 1.000 12 .89000 EA ELEMENTS BEADS 1/2 LB AQUA a12.89 .. :. EA:........ . ..1..:0.0 0 <: : 1q..0.00 12-890.0''>O...EA:;: . TB 9:o16.. ;.. . »:. ...ELEMENTS::.:BEAT?S..1/2;:LB..PIpTK.:...:<. ., . - ... . 12.:89 TB-90099 EA 1.000 1.000 12.89000 EA ELEMENTS BEADS 1/2 LB BLUE 12.89 .TB 90;097. ..:: ..EA.. ...:.......1 OQ0 1-::000 I2.-8900;0 EA ELEMENTS:: BEAI?S 1/2>.LB :RED ...:i .:.... ..... :...... .:. 12::89 TB-90098 EA 1.000 1.000 12.89000 EA ELEMENTS BEADS 1/2 LB AMETHYST 12.89 BE OS9$6_ EA' 6 000 ° 6 000 3: 99000 �A - CASLE ;CURB;MEDIUM ;6..5- SILVER. ....;. .. . ... 23;94 . __......... . ........ CLI-83150 EA 6.000 6.000 4.95000EA SAFETY PINS 2 144 BAG 29.70 E E36G >:,:,... ._..::::.>::`.::;..:::..%-.... EA:: . .: 2..0.00 2 ;000 4< 7500:0 EA --. ... .BRTLLTAN:r GLITTER :SHAICEI2S 9::50 DAR-90988 EA 6.000 6.000 2 .95000 EA TOGGLE SET 12 MM 17.70 DAR;,7��455 EA 2 0'00 2;.000 2 8900'0 EA HEAD .PINT: 2" :NICKEL:;i20:; C . 5::78 DAR-76467 EA 3.000 3.000 2.89000 EA - . SPRING RING W--EYLT NCKL 7MM 20P 8.67 _ ;:. 4....... DAR 76499 ::;:: EA 1 000 1";:000 2 89000 EA P.:RTNG..NIGKEL 4MM 36>OPC ... :: .. .......... .. .4 2.g5 DAR-76,501 EA 1.000 1. 000 2 .89000 EA - .* CONTINUED * 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 5/18/15 4996194 Art camp supplies 38493 $ 426.58 Total $ 426.58 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 y P.O. Box 9219 Fort Wayne, IN 46899-9219 In Sum of$ $ 426.58 ON ACCOUNT OF APPROPRIATION FOR 108"ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-4 - 4996194 4239039 $ 426.58 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 28,2015 l I j 'P i $ 426.58 iAccount s Payable Coordinator Cost distribution ledger classification if - Title / claim paid motor vehicle highway fund I