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Home My WebLink About302410 08/25/16 I Cqq.. 4 CITY OF CARMEL, INDIANA VENDOR: 355851 ONE CIVIC SQUARE UNITED ART&EDUCATION CHECK AMOUNT: $*******223.50* . � CARMEL, INDIANA 46032 PO BOx 9219 CHECK NUMBER: 302410 9•,,��fON�` FT WAYNE IN 46899-9219 CHECK DATE: 08/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 5466071 1 223.50 GENERAL PROGRAM SUPPL I I i I i • I Voucher No. Warrant No. Allowed 20 355851 United Art & Education P.O. Box 9219 Fort Wayne, IN 46899-9219 In Sum of$ $ 223.50 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-3 5466071 4239039 $ 223.50 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 18, 2016 $ 223.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 8/5/16 5466071 School Year Supplies 2016-2017 40391 $ 223.50 Total I $ 223.50 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 , 20 Clerk-Treasurer United Art and Education - Castleton INVOICE 8265 Center Run Drive o '_tom (� Irufi napo?is Indiana 46250 °'0 ss (317`x,849=1725 _ a7-1 I voice54660471 �� CLi1.�`rE�1.t,CG�;t011. Date Y": 08/,_05/1:6.:, r _ - _ - Time 9:38:16 P:1(800)322-3247 F:1(800),858-3247 billing@UnitedNow.com Federal Tax ID#35-149-3.9,79 __ Please Re"mi't To' P�O`?°Bo 92(�19�Fo"rtWay lN "899-921W Bill To: Sold To: CARMEL CLAY PARKS & RECREATION 1411 E 116TH STI� �f 1411 E 116TH ST CARMEL IN 46032 1 O �39 PARMEL IN 46032 1 \ W �V Co/Cust No 1/0000091169 CIC_us�tomer PO 40391 James Dowell Payment Terms NET 30 Order No LA250/00 Pay Type OPEN ACCOUNT Item Number/Description U/M Ordered Shipped Sell Price Total EU621.:005 EP,':: 11 OQO 11:;000. . 2::4.900:0 MONOPOLY MINI STICKERS 27.39 T 461:68 2.000 2 >000 2> 49000 EA BEES BUZZ..SUPER. SPOTS CD 2.164 EA: 2.000 2.::000. 2::49000 EA FROGS CHART - ' ` SEALS. . : 4.98 _ CD1683 2.0.00 2: 249000 EA: A BOHO BIRDS CHART SEALS. ,. 4:.:98 .. 168187' - EA 2.000 2':`000 2':49000 EA` ` - PARADE OF ELEPHANTS CHART SEALS 4:,.98 T..46075 EA- ::2.-:000 2:000 2:49000 EA' HAPPY APPLES. SUPER .:SHAPE::::STKRS PERKY PENGUINS SUPER SHAPES_::. 4`.98 CD 1;6;R2:01- -2:i:0.0.0.EA;: 2 0;0 0 . SUPER POWER CHART SEALS 4.98 %CD 21;67 > EA::; 2..000 2 :000 :: 2::4900:0 EA HANDPRINTS CHART SEALS-* 4.98 ALV NB1013; 13:'Q-00 13 000 4::500'00 . MESH BAG 10 X 13 58.50 AFIG 1015 100 19;.95000 DINOSAURS FIND IT GAME 19.95 SZP 0:2271 EA 1. 000 l :000 3::99000 EA<° UPPERCASE ALPHA DLX GET READY, 3 .99 SZP..02272 EA 1 0:0:0 1 000 3;.99000 EA LOWERCASE ALPHA DLX GET READY! 3 .99 ALPHABET`:.WORKBOOK ,AGES 3 5 3 `99 .. .... _..._. _...... .....,::.......... ... TF-1432 EA 1.000 1.000 18.99000 EA LE TTER OF THE;:;WEEK:.:..:. 18. 9 9 SZP 02223 __. ... EA 1 0.0.0 1.000 3.99000 EA____ READ. READNESS: DLX I KNOW IT. :K. 1 3 <99 „CD 10 4 6 3 8 .< EA.: 1 0 0 0 1,..0 0 0 16-9 9.0,0:0 EA.,_.. .. KINDERGARTEN SKILLS _.. 16 99 CTP-.5077 EA: 2.000 .2...000 ... -:1.990.00 EA 14X22,!' BLUE INCENTIVE CHART 3'c 98 Signature: Phone: ( ) * CONTINUED United Art and Education- Castleton 8265 Center Run Drive o o INVOICE hite Indis-napol s, Indiana 46250 °oo (317;849=2725 5466071 Art and Education Date4j08/05/16 08/05/16 Time 9:38:16 P:1(800)322-3247 F:1(800)858-3247 billing@UnitedNow.com Federal Tax ID#35-1493979 r Please Remit To: P.O.Box 9219,Fort Wayne,IN 46899-9219 {`J Bill To: Sold To: CARMEL CLAY PARKS & RECREATION 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 CARMEL IN 46032 Co/Gust No 1/0000091169 Customer PO 40391 James Dowell Payment Terms NET 30 Order No LA250/00 Pay Type OPEN ACCOUNT Item Number/Description U/M Ordered Shipped Sell Price Total .CTP ,5:072 .. EP;' . . ..: ..2 00;0 2 .0.00 1:99000 .EA 14X22" YELLOW INCENTIVE CHART 3 ,98 CTP 5.:075 EA,;>: 2 OQ:0 2. 000 1 990:.00 EA 14X22" GREEN INCENTIVE CHART 3 .98 ORANGE SMALL INCENTIVE CHART:>:. CTP 5181 EA. 2.000 2.000 .2,49000 EA._ 22X28" PURPLE. HORIZONTAL CHART 4 98 CTP 5;180 .... EA 2 0:0.0 2...000 .. 2,.49.000 EA.,. 22X28" RED. HORIZONTAL CHART 4:98 ..INVOICE DUE 09./04/1,6 SUBTOTAL 223 50 2�2�3 NE) v Signature: Phone: ( )