248557 08/12/15 +u•C�gMf
;� CITY OF CARMEL, INDIANA VENDOR: 355851
® i ONE CIVIC SQUARE UNITED ART & EDUCATION CHECK AMOUNT: $**.....165.53*
CARMEL, INDIANA 46032 PO BOX 9219 CHECK NUMBER: 248557
��'�irari"�°' FT WAYNE IN 46899-9219 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 5054412 94.78 GENERAL PROGRAM SUPPL
1082 4239039 5054769 70.75 GENERAL PROGRAM SUPPL
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII nlte a Invoi�ceO 0544769
Art and Education. Date 07/20/15
Tim�12�53:50
P: 1(800)322-3247 F: 1(800)858-3247 billing QUnitedNow.com �r +~�
Federal Tax ID#35-1493979 N
Please Remit To. PO.Box 9219, Fort Wayne, IN 46899-9219 FBY:
L 2 3 2015
Bill To: Ship To:CARMEL CLAY PARKS & RECREATION CARMEL CLAY &—REGR-EATION-
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 XX-2479-
_Sbip__V.ia_FEDEX--GROL-TI?D-SER-V-ICE -Payment--Terms-r7ET 30 ------ - Order No_T-V_7,8-8./_0.0—
Pay Type OPEN ACCOUNT 1 CARTON(S)
FOB Description:
TAR-3004 EA 81.000 81.000 . 75000 EA .
:::,CANVAS:` PANEL, 5X7" 60 .75
QUOTED SHIP CHARGE 10 .00
**************************************************************
THANK YOU! !
INVOICE DUE: 08/19/15
BTO .
TOTAL: 70 .75
Signature: Phone: ( )
United Art and Education - Castleton
8265 Center Run Drive nite INVOICE
Indianapolis, Indiana 46250 U' °
Invoice 5054412
(317) 849-2725 do Date 07/20/15
(Art and du�ati n Ti
me 11:40: 15
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 15
Bill To: Sold To:
CARMEL CLAY PARKS & RECREATION `
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032 CARMEL IN 46032
Co/Gust No 1/0000091169 Customer PO Tiffany Buckingham
Payment Terms NET 30 Order No T0404/00
Pay Type OPEN ACCOUNT
TAR'-311>15 EA 40. 000 40.000 1.39000 EA
CANVAS PANEL, 10X14" 55.60
;.TAR=31T35 EA: 18 .000. 18 .000 1':45000 EA
CANVAS PANEL, 11X14" 26.10
::TAR. 3:110 ` EA , 12.000 12.000 1:.09000 EA
CANVAS .PANEL, ,9X12" 13 .08
INVOICE DUE: 08/19/15
SUBTOTAL: 94 .78
TOTAL: 94 .78
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.
Date Due
355851 United Art &Education
P.O. Box 9219
Fort Wayne, IN 46899-9219
Invoice Invoice Description Amount
Date Number ( ac
or note attached invoice(s) or bill(s)) PO#
X479 $ 70.75
7/20/15 5054769 Animal art canvas project xx2470 $ 94 78
7/20/15 5054412 Painting week canvas art camp
EETAotalE$ E E165.53
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$
$ 165.53
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-4 5054769 4239039 $ 70.75 1 hereby certify that the attached invoice(s), or
1082-4 5054412 4239039 $ 94.78 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
August 6, 2015
$ 165.53 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund