248070 07/28/15 �C.19 .
``� CITY OF CARMEL, INDIANA VENDOR: 355851
® it ONE CIVIC SQUARE UNITED ART& EDUCATION CHECK AMOUNT: $"""""""*50.98"
=a CARMEL, INDIANA 46032 PO BOX 9219 CHECK NUMBER: 248070
9.gi a��` FT WAYNE IN 46899-9219 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 5044089 50.98 GENERAL PROGRAM SUPPL
United Art and Educafion - Castleton
8265 Center Run Drive =1�� INVOICE
Indianapolis, Indiana 46250 �o0 Invoice 5044089
(317) 849-27.25 Art
/� �.g Date 07/13/15
Art and Educaff®n' Time 10:47:46
P: 1(800)322-3247 F:1(800)858-3247 billing @ UnitedNow.com r �
Federal Tax ID#35-1493979
Please Remit To: P.O.Box 9219, Fort Wayne, IN 46899-9219 JUL 2 1 2015
Bill To: Sold To: BY:—
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 Tiffany Buckingham
Payment Terms NET 30 Order No TP135/00
Pay Type OPEN ACCOUNT
. :.
RBC_.1:011:0:0; PT':::?' `:::2_00.0 2.000 ::4.95000 PT:
..... .. .. .... .
16 OZ MARS BLACK HANDY ART ACRY 9.90
RPC:=:101060. PT 2.000 2 .000 4 . 95000 PT
16 OZ PTHALO BLUE HANDY ART ACR 9 .90
9PC-10i01.0 PT 2.000 2 .000 4 .95000 PT
16 OZ. CHR YELLOW HANDY ART ACR 9.90
.... RPC-101040 »:::: PT; 2:000 2.000 4.95000 PT
.16.,OZ BRIGHT, REDHANDY ART AC Y. 9.90
CHR 501:83 EA : 2.000 2 000 5 69000 EA
.:WHITE,,, PINT ACRY..ESSENTIALS 11 .38
USC-CAL END - EA 1.000 1.000 1. 00000 EA
:BTS CALENDAR.; . 1 .00
FREE DESK CALENDAR 1. 00-
INVOICE DUE;: 08/12/15
SUBTOTAL: 50.98
TOTAL: 50.98
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
7/13/15 5044089 Art Camp supplies xa2352 $ 50.98
Total $ 50.98
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$
$ 50.98
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1082-4 5044089 4239039 $ 50.98 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
July 23, 2015
1pkmlo�
Is 50.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund