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HomeMy WebLinkAbout259437 06/10/16 f_CAN�I J�7 " ' CITY OF CARMEL, INDIANA VENDOR: 355851 .�® •,• ONE CIVIC SQUARE UNITED ART&EDUCATION CHECK AMOUNT: $*****1,404.20* :, a CARMEL, INDIANA 46032 PO Box 9219 CHECK NUMBER: 259437 +.i;�i�oN�� FT WAYNE IN 46899-9219 CHECK DATE: 06/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 5383384 500.11 GENERAL PROGRAM SUPPL 1082 4239039 5388017 868.85 GENERAL PROGRAM SUPPL 1082 4239039 5390081 35.24 GENERAL PROGRAM SUPPL Voucher No. Warrant No. Allowed 20 355851 United Art& Education P.O. Box 9219 Fort Wayne, IN 46899-9219 In Sum of$ $ 1,404.20 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-4 5383384 4239039 $ 500.11 1 hereby certify that the attached invoice(s), or 1082-4 5388017 4239039 $ 868.85 bill(s)is(are)true and correct and that the 1082-4 5390081 4239039 $ 35.24 materials or services itemized thereon for which charge is made were ordered and received except June 2, 2016 $ 1,404.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund iiiiiiiiiiiiiiiii'lliillillilillilI -1 a a INVOICE o�' �n�ite � ��r P Invoice 53833�8!41� /. ". Date [Af C�TIC� E11911,..-- I 05/18/16 Time' 14:26:54 P:1(800)322-3247 F:1(800)858-3247 billing@UnitedNow.com Federal Tax ID#35-1493979 Please Remlt Ta: P:b.13ox 9219,Fort Wayne,IN 46899-9219 Bill To: ,_ -_��'a�C1E " ,1� P Shi To: CARMEL CLAY PARKS & RECREATION1 CARMEL CLAY PARKS & RECREATION ACCTS PAYABLE MAY 2 3 2016 TIFFANY BUCKINGHAM 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL IN 46032 : CARMEL IN 46032 Co/Gust No 1/0000091169 Customer Pe 9960 Ship Via FEDEX GROUND SERVICE Payment Terms NE 0 Order No HR426/00 Pay Type OPEN ACCOUNT 3 CARTON(S) - I U/M Ordered Total __4 TITS QRTDSR ,QU;F,L TIES FQR 7~'REF SHI..FPING }SXGL DING 25# CLAX) ::::..........:.:... ..... .::: .: ;:.;:.::::::.;:.;:.;:.;:......:..;..:. ,.>: .::... .. . ......:.. ..... .:::::::::::.:. :::.::.,::<::;•:... :...:........:::::»,:>.....::;::AND 3 0 0 .VOLUME::D. S8c ,'NT:..... ......:..:.::::.:..::.:.:....:..::.::.:.:.:..... .. ....::...:..... . .. ... _. __ . . .. _. .. : . _ ._ _ .. . 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P-104082 EA 1.000 1.000 21.98000 EA SULPHITE SUPER HVYWT PPR 9X12 21.98 ::>:: >:'::>::::>:::::':.::. :•.;::..::::. FOR;:FREE:SHIPPING THIS.ORAER QUAL P.1.0 AND 10°s VOLUME DISCOUNT ! THANK YOU! -s_, :::::::::.:::::::::..:::::......:::::::::::::::.:::::::::::::::.::::::::...:..;;...:::>....;r::>::>::>::.:::: ,::.. .E...:.::. -: ::.2.3..::1..6.::::::::.:::::::::::...:.:::::::....:::....:: _...:... ... .:.....::..>::.:.:::::::.::.:::;; ......._..............._................................-...........:.:...::::..:::::,::::::.::::::::::::::::INVOICE.3JU.........0.6../........................-..........:.:.:.....::.::::::..:::::::::,.::: :, e ::..:::.:.::..:............. ...:.::.::.:.::.:::::.:::::.: .........::.::......:.................-..............................................................:...../.....::::::..:::::::::::::.:.:.:.::......................................... . ........................::. .;:::::. .;.;:;:.;.;:;.;:.;:.;:.;:. ..........: � 6 T � l.,::::::::::::::::::::::::::::.::::.::.:.:::::, ::.::::::::::::::::::.;::..,: TOTAL: 868.85 Signature: Phone: ( ) ffArt nits a =moo=�E Invoice 5388017 d Educati®n Date 05/24/16 Time 10:03:59 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 Bill To: Ship To: CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION ACCOUNTS PAYABLE TIFFANY BUCKINHAM 1411 E 116TH ST 1235 CENTRAL PARK DR E .CARMEL, IN 46032 CARMEL IN 46032 Co/Gust No 1/0000091169 Customer PO 40040- ShipVia FEDEX GROUND SERVICE Pa Order No HV413/00 Payment Terms NET 30 Pay Type OPEN ACCOUNT 4 CARTON(S) Item Number/Description U/M Ordered Shipped Sell Price Total FOB Description: :.:;::TAR.:.310 8 5 .......I...:,. 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EXTREME:.:ART....:.:.DRAini..MANGA :: ;:,:;;: ;:. ;i::?:::;.':: .;::;.:i?'>':r< ';..::.;;::r:>:::><> ._.. _ AC-41015 EA 45.000 45.000 .79000 EA 12" RECYCLED RULER 35.55 * CONTINUED Signature: Phone: ( ) iiiiiiiiiiiiiiiiiiiiiillillilillilI ,_ � ni' ea a INVOICE..voice 90081 MAY 2016it 'eL11f,� CL�CCLtL Date 05/26/16 Time 15:33:19 P:1(810)322-3247 F:1(800)858-3247 billing @ UnitedNow.com _ - Federal Tax ID#35-1493979 Please Remit To PO Box 9219 Fort Wa�yn"eN 46899}921Y9 � ' ._� Bill To: Ship To: • CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION ACCTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST1 CARMEL IN 46032 CARMEL IN 46032 Co/Gust No 1/0000091169 Customer PO 39960- Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No HR426/O1 Pay Type OPEN ACCOUNT 1 CARTON(S) I Total FOB Description: _:PP 093 EA 22 000 22 :000 T: 78.0.0 EA :.:.::. :>... >':>:..... E GE SC 7LPEY::?TTI. ...:. ,.>.: 39::16 _. . THIS ORDER QUALIFIES FOR FREE SHIPPING )EXCLUDING 25# CLAY) ::-*...*...... AND 10 ,TOLUME DTS AUNT...!. ..... . .,,.` ;::::;.;:.:.;....,::.::. :.:...... :. II ... ;;:;:;::::;.;;:;;:;:.:::;::.:::: >;;::>:. . . THANK-:Y.OU...FOR.:..THI.S...OPPORTUN.I.T..... . :SERVE. YOU._.... . INVOICE DUE: 06/25/16 . F­ ­ I I I TOTAL: 3 5-.f2_ 1 24J-LL .;. Signature: Phone: ( )