HomeMy WebLinkAbout251277 1 1 /04/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 355851
ONE CIVIC SQUARE UNITED ART&EDUCATION CHECK AMOUNT: $*******415.94*
CARMEL, INDIANA 46032 Po Box 9219 CHECK NUMBER: 251277
FT WAYNE IN 46899-9219 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 5185371 347.99 GENERAL PROGRAM SUPPL
1081 4239039 519*1451 67.95 GENERAL PROGRAM SUPPL
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3� ��� Invoice5185371
Art and EduDate 10/13/15
OCT 16 2015Time 12:40:,40
P: 1(800)322-3247 F:1(800)858-3247 billing@UnitedNow.com
$Y: 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 CARMEL CLAY PARKS & RECREATION
ACCTS PAYABLE AMANDA JACKSON
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL IN 46032 CARMEL IN 46032
Co/Gust No 1/0000091169 Customer PO 39142-
^ ShanVa� vDEX GRGUN��,CE_R-V--IC-E-Bayne -t—T�rms PTEI 3-0 ---- — Order No BR723/00
Pay Type OPEN ACCOUNT 3 CARTON(S)
item Number/Desicription U/M Ordered Shipped Sell Price Total
FOB Description:
RPC�8;81.055. EA: 1 000 1 ::000 28950.0O,..EA .
:BASIC<.:ACRYE�IC:>SET... 28 .:95. :.
. ..... . ... . .. ....._. .. ....
TAR-5018 EA 16.000 16.000 5.99000 EA
FREDRIX CANVAS, STD RECT, 12X16 95.84
'TTC .151 '. EA:; 1& 0:04 16 :;000 13: 9500<p EA
......UTABLE.:EASEL. . 223 2Q
THIS ORDER- QUALIFIES FOR FREE -SHIPPING!
THANK YO..CI FOR: THISOPPQRTUNITY TOSERUE YOUR:
INVOrCE DITE 11/12/75
Fr
TOTAL: 347.99
Signature: Phone: ( )
IIII nitecf INVOICE
IIIIIIIIIIIIIIII�IIIIIIIIl��I Invoice 5191451
cE� ED ffArtd Education Date 10/20/15
OCT 2 3 2015 Time 12:36:51
P:1(300)322-3247 F:1(800)858-3247 billing@UnitedNow.com
Federal Tax ID#35-1493979
��' ase Remit To: P.O.Box 9219, Fort Wayne, IN 46899-9219
Bill To: Ship To:
CARMEL CLAY PARKS & RECREATION PRARIE TRACE ELEMENTARY SCHOOL
ACCOUNTS PAYABLE MEAGAN STORMS
1411 E 116TH ST 14200 N RIVER RD
CARMEL IN 46032 CARMEL IN 46033
Co/Gust No 1/0000091169 Customer PO XX-2859-
Shr�,�Y1fa�_�EDE:X�GIZOUND�Payme
Pay Type OPEN ACCOUNT 1 - CARTONS)
item Number/Dejcrjption__ _ U/M Ordereci Shippecl Sell Price Total
FOB Description:
EE.EDU3679.3 EA 1 O:bO 1 ;000 59 9500:0 E1�
ROCK TUMBLER
QUOTED SHIP CHARGE 8 .00
IN'UOICE DUE 11 .19/x5.. .. .::...... ;.;>::':•.
_..
TOTAL: 67.95
Signature: Phone: ( )
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill tobe 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
10/13/15 5185371 Paint the Town program supplies 39142 $ 347.99
_10/20/15 __519*1451 -, Site Supplies-_2- -- -- _ _ xx2859 $ 67.95
Total Is 415.94
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$
$ 415.94
ON ACCOUNT OF APPROPRIATION FOR
108 ESE /109 Monon Center
PO#or Board Members
Dept# -INVOICE NO. ACCT#/TITLE AMOUNT
1096-50 518537.1 4239039 $ 347.99 I hereby certify that the attached invoice(s), or
1081-7 519*1451 4239039 $ 67.95 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
I
October 27, 2015,
'P
$ 415.94 Accounts Payable;Coordinator,
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i