HomeMy WebLinkAbout249068 08/26/15 r CITY OF CARMEL, INDIANA VENDOR: 355851
® l ONE CIVIC SQUARE UNITED ART& EDUCATION CHECK AMOUNT: $******"*84.42*
�• =Q CARMEL, INDIANA 46032 PO BOX 9219 CHECK NUMBER: 249068
♦y,,roN.�` FT WAYNE IN 46899-9219 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 5108599 84.42 GENERAL PROGRAM SUPPL
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII) oo leted= ° INVOICE
Art and Education
Date 08/12/15
AUG 17 2015Time 15:15:02
P:1(800)322-3247 F:1(800)858-3247 billing@Unite Now.com
Federal Tax ID#35-1493979
Please Remit To: P.O.Box 9219, Fort Wayne, IN 4689
Bill To: Ship To:
CARMEL CLAY PARKS & RECREATION CHERRY TREE ELEMENTARY SCHOOL
ACCOUNTS PAYABLE TIFFANY BUCKINGHAM
1411 E 116TH ST 13989 HAZEL DELL PRKWY
CARMEL IN 46032 CARMEL IN 46033
Co/Cust No 1/0000091169 Customer PO XX-2601-
Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No VH833/00
Pay Type OPEN ACCOUNT 1 CARTON(S) SHIP WED
FOB Description:
P,-4:831 EA 1:000 .. 1.000 :.,19.,. 95000.,EA:
.
MULTI MEDIA PAPER 9X12 .REAM, . 19.95
P-104611 EA 3 .000 3 . 000 5. 99000 EA
ART STREET FINGERPAINT PAD 17. 97
LWU :1:0001: 4' .':':':;- EA 1: 000 1.000 8 . 99000 EA
ADDITION;,WRAP:;.UPS 8.99:
LWU 10002 EA 1.000 1. 000 8 . 99000 EA
SUBTRACTION WRAP UPS 8. 99
LWU.:10003 EA 1. 000: 1.000 8..'99000 EA
MULTIPLICATION WRAP UPS 8.99
LWU 10004 EA 1. 000 1.000 8 . 99000 EA
DIVISION WRAP UPS 8 . 99
QUOTED SHIP CHARGE:
THANK. YOU!
INVOICE DUE: 09/11/15
bu 70-IAM: 84 .42
TOTAL: 84 .42
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
8/12/15 5108599 Club & HW Supplies xx2601 $ 84.42
Total $ 84.42
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
120
Clerk-Treasurer
Voucher No. Warrant No,
355851 United Art & Education Allowed 20
P.O. Box 9219
Fort Wayne, IN 46899-9219 In Sum of$
$ 84.42
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Board Members
Dept# INVOICE NO. ACCT#/71TL AMOUNT
1081-2 5108599 4239039 $ 84.42 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
August 20, 2015
$ 84.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund