247014 06/30/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 355851
ONE CIVIC SQUARE UNITED ART & EDUCATION CHECK AMOUNT: $ ..."'"77.00"'CARMEL, INDIANA 46032 PO BOX 9219 CHECK NUMBER: 247014
FT WAYNE IN 46899-9219 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 5022242 77.00 GENERAL PROGRAM STP-PL
United Art and Education - Castleton
8265.CenterrRun Drive
o ° i�� INVOICE
Indianapolis, Indiana 46250
Invoice 5022242
(317) 849-2725 Art and Educ � Date 06/17/15
Time 13 :08:37
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: Sold To:
CARMEL CLAY PARKS & RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032 CARMEL IN 46032
FJUN 19 2015
BY.- --
Co/Cust No 1/0000091169 Customer PO Tiffany Buckingham
Payment Terms NET 30 Order No R1394/00
Pay Type OPEN ACCOUNT
Item Number/Description Shipped Sell
::F-B300 EA 2 .0:00 2.000. :38 .50000 EA
CAMEL FLAT 72 PC. TUB 77 .00
- INVOICE DUE :'::07./17 15
SUBTOTAL-c: 77.00
_... ..
TOTAL: 77 .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
6/17/15 5022242 Adventures in Art supplies xx2297 $ 77.00
Total $ 77.00
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$
$ 77.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-4 5022242 4239039 $ 77.00 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
June 25, 2015
$ 77.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund