HomeMy WebLinkAbout300879 07/21/16 0�/ �f� CITY OF CARMEL, INDIANA VENDOR: 35•851
e ONE CIVIC SQUARE UN TED ART&EDUCATION CHECK AMOUNT: $*******177.10*
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CARMEL, INDIANA 46032 Po ox 9219 CHECK NUMBER: 300879
'''<4bN FT AYNE IN 46899-9219 CHECK DATE: 07/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU VIBER AMOUNT DESCRIPTION
1082 4239039 5417286 177.10 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
Allowed 20
355851 United Art& Education
P.O. Box 9219
Fort Wayne, IN 46899-9219 In Sum of$
$ 177.10
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or -INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Dept#
1082-4 5417286 4239039 $ 177.10 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
h ich-chargeAs-made-were-ordered-an d
received except
July 12, 2016
$ 177.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
United Art and Education- Castleton
8265 Center Run Drive x INVOICE
Indianapolis, Indiana 46250 oot te, d° '1
(317) 849-2725 ` —- Invoice, ,,541;7286
y _ a�past.er�rr
14rt andducatton
Time -
P:1(800)322-3247 R 1(800)8 8=3247 -trilling @.UintedNow.com
Federal Tax I'P#35-1493979
Please Remif=To P.O.Box 9219,.Fort Wayne�IN�-46899-921-9
Bill To: Sold To:
CARMEL CLAY PARKS & RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032 CARMEL IN 46032
RECEIVEL-
JUL 0 7 2016
Co/Cust No 1/0000091169 Customer P Tiffany Buckingham
Payment Terms NET 30 Orde No JU711/00
Pay Type OPEN ACCOUNT
D- .n or pped Sell Price - Total
PYR-RX14 EA 1.0:00 1:000 2:".3500.:0 :
EA '':
__.
BLACK REXLACE CRAFT LACE 2.35
PYR RX5 EA: 1.0:0'0 1:.000 2::35000 EA
YELLOW REXLACE CRAFT LACE 2.35
>SUBTOTAL
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TO,,�A"L
Signature: Phone: ( )
United Art and Education- Castleton 1
8265 Center Run Drive. oo ���� INVOICE
Indianapolis, Indiana 46250 °
Invoice 5417286
(317) 849-2725 Art and �ducation Date 07/05/16
Time 11:19:50
P:1(800)322-3247 F:1(800)8 158-3247 billing@UnitedNow.com
Federal Tax ID#35-1493979 y- ,� , &
Please Remit To: P.O.Box 92 9,Fort Wayne,IN 46899-9219 �`�.�r N� L
JUL. 67 2016
Bill To: Sold To:
CARMEL CLAY PARKS & RECREATION
1411 E 116TH ST 1411 E 116TH ST �Y'
CARMEL IN 46032 CARMEL IN 46032
Co/Gust No 1/0000091169 Customer P Tiffany Buckingham
Payment Terms NET 30 Orde No JU711/00
Pay Type OPEN ACCOUNT
iterd - • Bhipped Sell' Total
STI-10045;5: EA . 3 000 3 :.000 890:00: EA .`
CP-83 MASKING TAPE 1/2" X 60YD 2.67
_ .
STI-'1:00486:: EA:: 3 .00.0.: 3 -000 ' 1.35000: EA
CP-83_ MASKING TAPE 3/4", X 60YD 4..05
STI''=.100'530 EA' 3 000 :3 .00:0 1.69000`.EA
CP-83 .MASKING TAPE 1"..X 6OYD .. 5.,07
3M-83433 ; :- EA 3 000. 3:.000 2.09GOO: EA.:..
#,2,60.0 MASKING. TAPE 6.O.YD.;:X 1" . -. 6.27-
M-702;672'
.M-702672 EA 4-:000 4:000 13 .29000 EA':
140.LB .15X20!1::-MONTVAL .W/C PAD,, 53:.1.6..
WG-03698 " EA l:"000 1:.000 7:99000 EA '
EXTREME:ART::;:DRAW.:MANGA:. : 7.::9 9.:.:.
400 DRAW PAD1`9X12 `80#;'24 SHT 9.18
STR-4:0;0:5: -:EA- 2.:000 2.000- 6..290.00. EA
400 DRAW PAD,11X14 80#,24 SHT 12.58
STR-:4.0311: EA 2:000 2:000 .7: 2.9.000-EA _
PASTEL.:PAD ASST. 11X141, 24SHT 14.58
:P 12:9;251' .; ": EA 1:000 1.6000 18.9500;0 EA
ART STREET CONST PACK 18.95
P=5:2 2 1
,EA_ 1 :0:00 T::000 7.950,OA-EP,_.'
SUPERHVYWT TAG WH 9X12 100SH 7.95
C 711001 EA-` 3 00:0 3:.000 2:19000 EA
ASST'D JUMBO CHENILLE STEMS 100 6.57
:
.0 711;0.04 EA: "
2.000- 2.:00.0-.b..
,:000 2 29000 EA .;
_..
HOT CLRS JUMBO CHENILLE STEMS 4.58
LAVE
NDERREXLACE CRAFT .LACE 4:::70
. _.
PYR-RX9 EA 1.000 1.000 2.35000 EA
ROYAL BliUE..REXLACE::
2:35
PYR RX3 EA. 2.000 2.000 .2.3500.0 EA, ._
RED' REXLACE .CRAFT.'LACE 4;,:70
PYR-RX6 EA 1...000 1...,000 2,35000 EA
KELLY GREEN:.REXLACE CRAFT LACE 2:35
.PYR-.RX8 EA 2..000 .. 2_,000 2,.350:0:0 EA,.
BABY BLUE REXLACE CRAFT.:LACE: 4.70
Signature: Phone: ( )
* CONTINUED