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Home My WebLink About250452 10/07/1 5 CITY OF CARMEL, INDIANA VENDOR: 355851 ® °l ONE CIVIC SQUARE UNITED ART & EDUCATION CHECK AMOUNT: $""*""**488.17* CARMEL, INDIANA 46032 PO Box 9219 CHECK NUMBER: 250452 FT WAYNE IN 46899-9219 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 5155238 417.77 GENERAL PROGRAM SUPPL 1081 4239039 5159643 33.98 GENERAL PROGRAM SUPPL 1081 4239039 5166138 36.42 GENERAL PROGRAM SUPPL IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ffArt �ite InvoiNCVeOICE 38 T N�-19Z� d Education Date 09/11/15 Time 14:58 :33 SEP 16 2015 P:1(800)322-3247 F:1(800)858-3247 billing @ UnitedNow.com t B�: Federal Tax ID#35-1493979 lease Remit To: P.O.Box 9219, Fort Wayne, IN 46899-9219 Bill To: Ship To: CARMEL CLAY PARKS & RECREATION WEST CLAY ELEMENTARY ACCOUNTS PAYABLE JENNIFER HAMMONS 1411 E 116TH ST 3495 WEST 126TH ST CARMEL IN 46032 CARMEL IN 46032 Co/Gust No 1/0000091169 Customer PO 39059 Ship Via FEDEX GROUND Payment Terms NET 30 Order No AZ326/00 Pay Type OPEN ACCOUNT 2 CARTON(S) SHIP AVAIL FRI FOB Description: TG=3.653,_..: EA,. 10.000 8 .000: 16.99000 EA TIN CAN:ROBOT. . B/O 2 .000 135.92 TG-3644 EA 1.000 1. 000 13.99000 EA ENVIRO BATTERY 13.99 ZOOB-11250 EA 1.000 1.000 56.99000 EA ZOOB 250 COUNT 56. 99 EE-SC300 EA 1. 000 1.000 66.99000 EA SNAP CIRCUITS 300-1 66. 99 ZOOB-12055 EA 2.000 2.000 16.99000 EA ZOOBMOBILE FASTBACK 33.98 EE-SCM165 EA 1.000 1. 000 84.95000 EA SNAP CIRCUITS MOTION 84 .95 EE:=_EP50 EA 1.000 1.000 24 . 95000 EA- 50. IN::1 ELECTRONIC PLAYGROUND 24 .95 THIS ORDER QUALIFIES FOR FREE SHIPPING! THANK YOU FOR THIS OPPORTUNITY TO SERVE INVOICE DUE: 10/11/15 SUBTOTAL: TOTAL: 417. 77 Signature: Phone: ( ) IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII` -_x_ _ nite InvoiNeOICE 43 Date 09/15/15 'y SEP 1 2015 Art and Education Time 15:52 :51 P:1(800)322-3247 F: 1(800)858-3247 billing@UnitedNow.com j- 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 WEST CLAY ELEMENTARY ACCOUNTS PAYABLE JENNIFER HAMMONS 1411 E 116TH ST 3495 WEST 126TH ST CARMEL IN 46032 CARMEL IN 46032 Co/Gust No 1/0000091169 Customer PO 39059- Ship Via FEDEX GROUND Payment Terms NET 30 Order No AZ326/01 Pay Type OPEN ACCOUNT 1 CARTON(S) FOB Description: TG=.3653.::` EA 2.000:::: 2 .000 16.99000 EA _. TIN. CAN'ROBOT, - 33 .98 THIS ORDER QUALIFIES FOR FREE SHIPPING! THANK YOU FOR THIS OPPORTUNITY TO SERVE YOU! INVOICE DUE: 10/15/15 SUBTOTAL: 33.98 TOTAL: 33 .98 Signature: Phone: ( ) IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII) INVOICE � V � o0 Hite Invoice 5166138 SEP 25 2015 [J'Art and Education Date 09/22/15 Time 12 :36:27 P:1(800) 22-3247 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 CHERRY TREE ELEMENTARY SCHOOL ACCTS PAYABLE MONICA HADDOCK / CARMEL PARKS 1411 E 116TH ST 13989 HAZEL DELL PRKWY CARMEL IN 46032 CARMEL IN 46033 4 Co/Gust No 1/0000091169 Customer PO XX-2725- Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No A9453/00 Pay Type OPEN ACCOUNT 1 CARTON(S) SHIP BY TUE FOB Description: HY=;5572, ::_: _:.: :. ........ ........ ......:..: z::::>::>:::::....:.. E ....._.. 1:..0 .0 0 0 0:.> ..::.>;:.>::.:: .6::;<9 9 0 00 :EA;::;::.::;> ;::;;:.;.:::.;:..:<': :: -:.. RIBBON .. 6.9 9,:>„ DAR-03437 EA 2 .000 2 . 000 10 . 95000 EA 1" BOTTLE CAPS CHROME 100 PC 21.90 SHIP";CHARGE "T.53 .:. `THANK::`YOU: FOR:THIS :OPPORTUNITY.;TO .SERVE YOU! INVOICE DUE: 10/22/15 BTO . TOTAL: 36.42 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 9/11/15 5155238 Science club supplies 39059 $ 417.77 9/15/15 5159643 Science club supplies 39059 $ 33.98 9/22/15 5166138 Fiesta Supplies xx2725 $ 36.42 Total $ 488.17 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$ $ 488.17 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or Dept# INVOICE NO. ACCT#/TITL AMOUNT Board Members 1081-10 5155238 4239039 $ 417.77 1081-10 5159643 I hereby certify that the attached invoice(s), or 4239039 $ 33.98 bill(s)is(are)true and correct and that the 1081-2 5166138 4239039 $ 36.42 materials or services itemized thereon for which charge is made were ordered and received except October 1, 2015 $ 488.17 Accounts Payable Coordinator Cost distribution ledger classification if claim paid motor vehicle highway fund Title