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Home My WebLink About247625 07/15/15 o CITY OF CARMEL, INDIANA VENDOR: 316200 ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: S****12,302.68* CARMEL, INDIANA 46032 6310 S HARDING ST CHECK NUMBER: 247625 INDIANAPOLIS IN 46217 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 1156067 1,275.00 OTHER EXPENSES 601 5023990 1156449 90.96 OTHER EXPENSES 601 5023990 1156463 196.37 OTHER EXPENSES 601 5023990 1157079 115.35 OTHER EXPENSES 604 5023990 1157080 10,625.00 OTHER EXPENSES United Art and Education - Castleton 8265 Center Run Drive n1�� D INVOICE Indianapolis, Indiana 462450 c (317) 849-2725 goo Invoice 5028000 �rt and Educ affo1�. Date 06/24/15 Time 15:27:49 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: ,L_ �I`1.�� CARMEL CLAY PARKS & RECREATION T� 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 CARMEL IN 46032 JUN 2 9 2015 B y'. Co/Cust No 1/0000091169 Customer PO XX2250 Megan Riley Payment Terms NET 30 Order No R7043/00 Pay Type OPEN ACCOUNT ...,6kdered Shipped . B-4050 EA `:;: 3 .000 3 .000 .: : :9,.95000 EA 50 CRAYOLA COLORED PENCILS 29.85 P-6555 EA 2.000 2.000 12: 75000 -EA RAINBOW LTWT CONSTR PAP 9X12 RM 25.50 C-34021 EA 1.000 1.000 7:.89000 EA WIGGLE EYE STICKERS, BLACK 7.89_ C-711004 EA 2.000 2.000 2.09000 EA HOT CLRS JUMBO CHENILLE STEMS 4.18 C-711201 EA 2.000 2.000 1.79000 EA ASST'D ,CHENILLE STEMS 100/PKG 3 .58 B-8201 - EA 1.000 1.000 76.95000 EA - - - CRAYOLA:ORIG. MRKR CLASSPK BROAD 76.95 NEON PONY BEADS - 1 LB 6.89 - TB-.82268 EA 1.000 1.000 6.29000 EA OPAQUE PONY BEADS - 1 LB 6.29 CTP:-1318 EA 1.000 1.000 3 .49000 EA STAR STUDENT AWARD 3 .49 MA-.509415, EA 1.000 1.000 9.99000 EA 1000 ANIMAL STICKERS 9.99 INVOICE DUE: 07/24/15 - :.SUBTOTAL: 174.61 TOTAL: 174.61 Signature: Phone: ( ) �!� I n ite o I NVO I C E IIIII�IIII��II�III�IIIIIIIIIIIIIIII A� Invoice 5029148 Art and Education Date 06/26/15 Time 8:42 :40 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 ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST JUL 0 1 2015 1235 CENTRAL PARK DR E CARMEL IN 46032 CARMEL IN 46032 BY: Co/Cust No 1/0000091169 Customer PO 38745- ShipVia FORWARD AIR FREIGHT Pa Order No R6772/00 Payment Terms NET 30 Pay Type OPEN ACCOUNT 11 CARTON(S) FOB Description: T:.438 EA.. 1:,000 1.000; 4 49000 EA' ;: READY LETTERS; CASUAL::DP; PI,NK..2", 4;.49 T-439 EA 1.000 1.000 4 .49000 EA READY LETTERS CASUAL PURPLE 2" 4 .49 T-434 ... EA::.> 1.•.0.0000 1. 0 '.: 449000 EA:;. a: .. READY LETTERS CASUAL,..YELLOW. 2". T-79004 EA 1.000 1.000 4 . 99000 EA CASUAL READY LETTERS- 3" BLUE 4 . 99 T-7:9 0 >:<:;>;..:<?:;. .>:>:':.. . :>:>:.:;;>; A ::; ..0 ::: :T.000:::.:. ::::? 0 5. :. E ... 1 _ 00 :.. ::::.CASUAL:.:READY.:LETTERS. 311 GREEN T-79003 EA 1.000 1. 000 4 . 99000 EA - CASUAL READY. LETTERS .31', YELLOW 4 . 99 T'..79411>.:;:::.. EA<.:>` 3:000. 3:000 9: 99000 EA:. . READY LETTERS - ;:.711:. BLACK BILLBO 299.7 TAR-31105 EA 45.000 45. 000 1.09000 EA CANVAS PANEL, 9X12" 49.05 :TAR 3113`5' 18..0 0 0 18 .000:. : ::.1.4.. 5.0 OD EA ANVAS ;PANEL;, 11X14 C 2 6..10 TAR-31185 EA 45.000 45. 000 2 . 75000 EA CANVAS PANEL, 16X20" 123 . 75 P:=;7.6510:: :::EA >>.1. 000.. 1.000 17. 95000: EA:.. .._.:::::.:...::. -: SUPER::VALUE::WHITE .POSTER BOARD T7.95 SAR-665514 EA 12 . 000 12 . 000 4 .99000 EA 12 COLOR REG SARGENT TEMPERA ST 59.88 E-161.2::>:>:::.» A E ':::- 2 .0.0.0 2 .000 8 9..::.9 5.0`0 0:;:EA>..:.:':;>; :>:>:>>.> ... ;.:.: : . PRO 7:X::-ELECTRIC :SHARPENER.. . 17 E-904 EA 4 .000 4 . 000 1.99000 EA 4^OZ RUBBER CEMENT W/BRUSH 7 . 96 STR-3619: EA : 6.000 6. 000 :.6..89000 .EA .. . -. . WATERCQLOR::PAPER 2:4 SHEET/PKG 41..34: CAR-412119• "EA 45. 000 45 .000 1.99000 EA - - HAV-A-.HANK BANDANNA _ 89.55 TAR-35.00 8 0,0.0 8 .000 6 59000 EA `FREDRIX CANVAS.:.PAD:, 9X12.: .' :;.. .:. 52. 72 TAR-3501 = EA 8.000 8.000 10.95000 EA - FREDRIX CANVAS PAD.12X16 87.60 * CONTINUED Signature: Phone: ( ) IIIII��III�IIIIII�II�I�IIIII��I��II ffArt nlte � INVOICE Invoice 5029148 d Education Date 06/26/15 Time 8:42 :40 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 �r' CARMEL CLAY PARKS & RECREATION ACCOUNTS PAYABLE 77 TIFFANY BUCKINGHAM 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL IN 46032 JUL Or 1 2015 CARMEL IN 46032 i� Co/Cust No 1/0000091169 Customer PO 38745- Ship Via FORWARD AIR FREIGHT Payment Terms NET 30 Order No R6772/00 Pay Type OPEN ACCOUNT 11 CARTON(S) EA` 12..000 12.000 1.79000 EA- pED:RCP :. ;.: RUBBER CEMENT PICK-UP 21`.`48 AW-35065 EA 1.000 1. 000 2.39000 EA ASST RUBBER BANDS 1/2 LB 2 .39 SAS-.6501 EA. 1.000 = 1. 000 ':8.95000 EA_ VINYL GUARD`GLOVES. MED< 100 CT--: 8. 95. SAS-6508 EA 1.000 1.000 8 .95000 EA VINYL GUARD GLOVES LARGE 100 CT 8 . 95 CLI:=4RBP BX. 5.000' 5 .000 1.99000 BX PAPER .FASTENER,#4,1" , 100jBOX 9:'95 DUN-29027 EA 4 . 000 4 .000 7. 95000 EA TULIP NEON FABRIC PAINT 31.80 DUN-26189 . EA 4.000 4 . 000 7 .95.000 EA :::TULIP SLICK BASIC:FABRIC PAINT 31.80 ************************************************************** THIS ORDER QUALIFIES FOR FREE SHIPPING AND 10% VOLUME DISCOUNT ! THANK YOU! INVOICE DUE: 07/26/15 ESI-9O0UN'i 90. 95--- 8-2 TOTAL: -81TOTAL: 818 .58 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 6/24/15 5028000 Play On West Summer Camp Supplies xx2250 $ 174.61 6/26/15 5029148 General art camp supplies 38745 $ 818.58 Tota) $ 993.19 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. Allowed 20 355851 United Art& Education P.O. Box 9219 Fort Wayne, IN 46899-9219 In Sum of$ $ 993.19 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Deptept# 1082-11 5028000 4239039 $ 174.61 1 hereby certify that the attached invoice(s), or 1082-4 5029148 4239039 $ 818.58 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 July 9, 2015 $ 993.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund