Loading...
246568 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 355851(9, ONE CIVIC SQUARE UNITED ART &EDUCATION CHECKAMOUNT: S*******925.54* CARMEL, INDIANA 46032 FOBOX 9219 WAYNE IN 46899-9219 CHECK NUMBER: 246568 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 4999076 832.54 GENERAL PROGRAM SUPPL 1082 4239039 5004373 93.00 GENERAL PROGRAM SUPPL IIIIII[IIIIIIIIIIIII,�11111111111,111 _ _ ffArtnite a Imo'°I°E Invoice 4999076 ' 17 `'� d Education Date 05/21/15 Time 15:04:10 ii M�y Z0W:1(800)322-3247 F:1(800)858-3247 billing@UnitedNow.com Federal Tax ID#35-1493979 1BY:: PleaselRemit To: P.O.Box 9219, Fort Wayne, IN 46899-9219 Bill To: I Ship To: CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL IN 46032 CARMEL IN 46032 Co/Gust No 1/0000091169 Customer PO Ship. Via Oji a FORLQARD .AIR_FREIGHT. Payment Terms NET 30 Order No RA656/`0-0 Pay Type OPEN ACCOUNT 13 CARTON(S) .. ..I....... __ __ _ _ _.__.. _ ....... .. .......__ _ _ _ .......:.:: ..S ­.j.059-7w:::::::::::.:....:::5>..::::>::'::.>:::::>>:::;: ,:::::: 1. 0 0 3 0-0 E .: ;:.: :... :.EA . :... 4Q{1 . 1, ..4 450.: A::. :...:......:ARTIS0::TILES.;:KETCH 6X6::�i. >.;; >.;:.;...:.:::::.... .::. :..:.:> :;:::>:»::;::;:;:.:.. ............ .::. .:. 3;:.45 ,..:::,.::..::..::.......... .. . .:.:.....: 1 . :.:::.:::,. _. __ W-8380900 EA 2 .000 2.000 29.95000 EA REEVES ACRYLIC 6.75 OZ 6-CT 59.90 .........._..._......................................................................................_......_......._....._..............................._.-.....-.._._........:......._._..-....................._..... _ .. .. ............ ..:......... ...... .: .:. .:*.**.:*:w****.*::**.�* *:*:*:*:I:*:*.****:***.*.*.**.*:*.*;*:*:*.*.****w: .** .*::***:*:*:****.*.*:* . ,.::; I. ............: .. `::':::.:: THIS; ORDER UALIFISS FOR FREE:SHIPPING ...::::::.:::.::...... .: ..:::::.. .:..:::::::::::::.........:.::.:.... 4: .:..... ....:..:: ... .. ........ . _:: . ..:...::::::......:.:::. .... . AND 10% VOLUME DISCOUNT ! . THANK YOU! ..................................................................................................................................................................................................................................................................................................... :...:..::.::. .. :::...:: »::.:<. .;::.. .::..: INVb.2C T)C7E 0.6 2 0/; 5 ..: :..:... :: . _ ..... .... .._. _ ..... .. - .. ._ . _ _ _...........................__...._.................:...................................................................._.........................................................._....................._.....................................................__.. ---- ............................................................................................_..._.........................................................._........................_.................................._.......................................-..._____.: _..-_ TOTAL: 832 .54 Signature: r Phone: ( ) I I iiiiiii'lilillillililillillillilI I II - _ � r--TT� I1 nite a z °I°E }� Invoice 4999076 1 IBYMAY 2 6 2015 Art and Education T t 05/21/15 15:04 :10 P:1(800)322-3247 F:1(800)858-3247 billing Q UnitedNow.com - _ I Federal Tax ID#35-1493979 —�1 sae e Remit To: P.O.Box 9219,Fort Wayne, IN 46899-9219 Bill To: Ship To: - CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL IN 46032 CARMEL IN 46032 Co/Gust No 1/0000091169 Customer PO 38566- .Shap ilia FORWARD- AIR-FREIGHT -Payment Terms NET 3'0 - •Order No RA656/00 Pay Type OPEN ACCOUNT 13 CARTON(S) FOB Descri tion: P 477 2 EA 1 0;00 1: 000 __ 25 99*.QQ EA : ...:SU 1p .11 E: ER 18 ...... .. HVYWT...PAP 12 X . .. REAM::>::>...........:,:::;..........: . >;>:;;>;::::;::::;;::::: ::;::::::::>::: 2 5'.D:9 _ ... .. .: ..... ..,. : ,..,,.. ..., .. ..,... :..-- P-4709 EA 1.000 1.000 13 .59000 EA SULPHITE HVYWT PAPER 9X12 REAM 13.59 ............................._.............................................._.....................................-........-,1-. ......_..............__.....-.......,,., ......................_.............._...__......_....:......:-......_-.... ......_... .. . .. I. _........................................................._.. _....._....................._._..............................................................__.................__._..._............_..__.....- >;:: . :::: ....SULP�IZTE: F..VYW:T �'Ap:E12,38�24..REAM .:..; 52` 50 P-5281 ' PKG" 1.000 1.000 6..25,0:00 PKG .. - . WHITE,'TAG BOARD•---1,00 -SHT 9 X_'=12" - --- -. :- ; ._ , 6".25 .>:: >:P..4.794 .:. . EA.. .. .. ..: 45 Oqa 45:.000 . 4 "090;0:0 EA:: I. .::: ::: . ....;.... .. ART: .1ST.;.SKET.CH. DIARY 8...5.:X 1:1 :?" -:-:;. .:.> ..: ::::':.:. 184::05 _. __._ __ _ _.... __ _ _. _. . _ _ .. _ . TAR-;31085 EA 82.000 82.000 95000 EA CANVAS PANEL, 8X10" 77.90 ................................................................................................. ..................................................................................__................__.... ....._ - _......................................................................................................................._........-.................. ................................................................................._ ................__.. ... .. . >:::::T 313 0 5 EA:::>:::>::::>:::: 18. ..0::0 0 18::0 0:0 a 0 9 0.Q 0 EP: :: ;...:.... . ... ;:::::: .:... :::>:: CATVA .PANX+, 97r: : '": : ? ... ::.>;>:>::;;::,.. 19:"62 .... ..... . ... P-101187 EA 1.000 1.000 12 .95000 EA 8 5X11" BLACK CARD STOCK 100/PK 12 ­.9.....�....I.-......­...­'. 5 ..:....... .:..>RPC..:8.822 7:5 .EA: --:2:..Q'0.0. : . .2,.:00.0.:.:. 3:0. 9500.0. EA ':`'::I IQU31 WATERC:OLOR...?-I1...5ET ........;:::>: ::>:::>; .:' _. :.;. :: >:: 61:90 _ _ STR-3619 EA 12 .000 12.000 6.34000 EA WATERCOLOR PAPER 24 SHEET/PKG 76.08 _............................................_..................-............................__.................._......._._..._........._..._......._...........-._...........__..._................................._..__.._...__. - .._._...- - .......................................................................................................................................................................................................................................................................................... ... .. a. 5 9.,...:.:::.::.;:.;:.::.......:.:.:,:>:.::. . ..: EA 2 090 ,.000 3 95000 EP: STUDENT :SKETCH.PAD:; 97 1.2;:.." ;::. a :::..:" .: : '.:>.... .. 7;.90 TAR-3003 EA 28.000 28.000 .72000 EA CANVAS PANEL, 4X6" 20.16 ::.TAR 3004.. .:::<:'."" :``;..... ...... 5.. :0.00 EA ..... 5"6 000 75Q;0:0.:RA .... ..:::..:..:. .::.:::..::... :::::::.::..:::::.....::::::::: ....... ;:;:. .::::::: ....''...::..........%... >: ,, ;"::>. ::::................:....."::::;: .......... ::: ::: ;.:::..CA23VAS:..PANEL.: X7...:.;:.:;;.:.;>:.;:. :::;;•.;; . "...:":: :.:..:._. 4.2:,00 . _ _ _ ..... _ TAR-3500 EA 8.000 8.000 6.59000 EA FREDRIX CANVAS PAD,9X12 - 52.72 :.:.;:.::::: . ::C 34:4605 .:: ': >>'. ':':<> `.'i;:;:. :,.:.::: .;:.: :;:EA"` `:::..":; " 2.0:00 ; 2 _0.0..9.. " 30 490Q:0 EA r ...... .. ........... WGGT,Y DYES. BEET,:;N 57?zcK BL�K `:... . 6< 98 " . USCPK176 EA 1.000 1.000 68.50000 EA. . - " . . RENAISSANCE,-.SUN--PROJECT--"KIT=_--_ --- 68 .50 :::- >;:. SAP:::S42 EA;::::<:< 45.::0.0.0 4;5;.00:0:..:. 1 7900.0 EA ; " . :.:: <.::::.::.::.....:.::" :... <. •. . 30:2C..CROWQT7Iiria. PERI&HaLDER ;::.:..:-%`' - :- 8.0: 55 I9] M-1073078 . EA 3.000 3.000 17.35000 EA MI-TEINTES 10 ASST PACK BRIGHT 52.05 * CONTINUED Signature: Phone: ( ) �. _ iiiiiiiiiiiiiiiiiiiiiillNi.lill�lill�--�-Y ,,�-��I o nite a z °I°E Invoice 5004373 JUN 0 1 2015 Art and Education Date 05/28/15 Time 13:33:13 "�� 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: Ship To: CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION ACCTS PAYABLE AMY BALDAUF 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL IN 46032 CARMEL IN 46032 Co/Gust No 1/0000091169 Customer PO XX-2204- ,--Ship Via-FP-DP%GROUNDs-SER-VICE---Payme*st-Terms.-NE -3.0—______ - --- -- -- ----Order No RF4_3_6,/.Q O,-„---,,,, Pay Type OPEN ACCOUNT 1 CARTONS) .... FOB Descri tion: B 6at31 - EA.. 2 000 2 00'0 39 5000:Q EA .. MODEL MAGIC CLSSPCK 75. 3 OZ I^1HTE .... ... 79-00 _... . _ _.... ..._.... . SHIP CHARGE 14.00 THANK YOU FOR THIS OPPORTUNITY TO SERVE YOU! - .>::;:;:.::..-.-.;:;;:.:..-....: >:::.. ... ,:.. ..:.::::.:..:.::::. ..::.. . .. ... :::.:::... r:r.;i::::::::>:>:::::> :;::.>::.:. INVOICE::.DUE....0:6 2 7 .I:S :.:.....:. . . .. :::::>.... :.::.::.:. :.::.::::.:... ..:.;::..:.. »:>:;:.; .- . . . . -.. -_ - - - - - - -:. :::::::...:..:.::.:.::.:.....::.::::::::. :.. .... ...:......: .:.. .:... A.,. ..: .....:...::::::::::::::::::::::::: .:....:.:. TOTAL: 93 .00 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 5/21/15 4999076 Art camp supplies 38566 $ 832.54 5/28/15 5004373 ' Science of Summer Supplies xx2204 Total $ 925.54 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 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$ $ 925.54 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# 1082-4 4999076 4239039 $ 832.54 1 hereby certify that the attached invoice(s), or 1082-5 5004373 4239039 $ 93.00 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 June 11, 2015 $ 925.54 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ,I