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HomeMy WebLinkAbout311541 5/23/2017 CITY OF CARMEL, INDIANA VENDOR: 355851 ONE CIVIC SQUARE UNITED ART & EDUCATION INC CHECK AMOUNT: $*******663.95* CARMEL, INDIANA 46032 Po BOX 9219 CHECK NUMBER: 311541 ' FT WAYNE w 46899-9219 CHECK DATE: 05/23/17 oN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 5728299 663.95 GENERAL PROGRAM SUPPL CA) 0 k 3$ 0 © 00 / 2 / o n _ 0 40 0 c f E k a z n k 9 g a w % 0 CU CL £ & / k m k $ X » E cof z ® R = o£ pCD 0 � � 7 cm CL C z cl / t / � T #0 $ ¢ g 2 $ K $ \ J ƒ / 2 q � 49 40 \ �\ m P 2 k w W z 0 cn $ @ ] 2: 3 D 0 7 0 = = R ƒ ƒ $ � = a E 0 M < 3 A CD ° 0 ° Q - > Q k �a Cn 0 -0 - � ® ° -416 \ § m \ 17 k_ v $ § 0 2 Cl 0 k 0 0 ca CD ® C » % E CD CL . 9 0 / 0 0 § o \ �_ E 2 0. / CD \ | 0 0 ° � 'n it � =moo=�E IIIIIIIIIIII�IIIIIF� IIIIIIIII ��� Invoice 5728299 Art and Education Date 05/09/17 Time 16:13:19 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 Tt CARMEL CLAY PARKS & RECREATION ACCOUNTS PAYABLE r.n� �'` , '� D TIFFANY BUCKINGHAM 1411 E 116TH ST MAY 1 2 2011 1235 CENTRAL PARK DR E CARMEL IN 46032 CARMEL IN 46032 i Co/Gust No 1/0000091169 mer PO - Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No U5166/00 Pay Type OPEN ACCOUNT 3 CARTON(S) Item Number/Description U/M Ordered Shipped Sell Price Total FOB Description: P-101187 EA' 1.000 1.'000 13:.79000 EA 8.5X11" BLACK CARD:STOCK 300/PK 13.79 P-5281 PKG 2.000 2.000 6.59000 PKG WHITE TAG BOARD 100 SHT 9 X 12" 13.18 P 1Q"1188 EA> 2.000 2.000 13.79000 EA S..5XI: WHITE CARD STOCK 100/PK 27.58 RPC-882070 EA 2.000 2.000 17.89000 EA WASHABLE PAINT 6 PINT SET 35.78 _ :RPC 882274 EA' 3.000 3.'000 161.951000 EA LIQUID WATERCLR SET R:::::-':40Z 50:85 RPC-887286 EA 1.000 1.000 19.95000 EA GLITTER PAINT SET - 8 OZ 9 CLR 19.95 :RPC-8$1055 EA 2.000 2.000 28>.95000 EA - 6-16 OZ BASIC ACRYLIC StT 57;90 RPC-881060 EA 2.000 2.000 39.95000 EA 6-16 OZ FLUOR ACRYLIC SET 79.90 M-70212420 EA 4.000 4.000 9.590QI0 EA 9X12 XL MIX MEDIA PAD 38.36 M-7022421 EA 4.000 4.000 13.49000 EA XL 11X14 MIX MEDIA PAD 53.96 P-59122 EA 3.004 3.O 2.79000 EA SPEC'T'RA ART 'T~ISSUE>APPLE GREEN 8 37 _. B-8016 EA 1.000 1.000 60.95000 EA CRAYON CLASSPACK 16 COLOR 60.95 LCT1021216 EA` 2.000 2.000 10.50000 EA 50 :PC DOWEL VALUE PACK.'' Zl;flO _ _. TAR-3500 EA 12.000 12.000 6.33000 EA FREDRIX CANVAS PAD, 9X12 75.96 TAR. 3501 EA 12.000 12QOfl 10.95QOQ EA FREDRIX CANVAS PAD.12X16 7.31`.40 SL-8185 EA 1.000 1.000 4.29000 EA FLOWERS - ADHESIVE FOAM 4.29 PP-11531 EA 2.000 2.000 22.25000 EA SCULPEY >III - 30 COLOR SET 44:50 __. THIS ORDER QUALIFIES FOR FREE SHIPPING * CONTINUED Signature: Phone: ( ) IIIIIIIIIIRIIIIIII NUIIIIIIII nite a InvoiiceO 728 99 Art and Education Date 05/09/17 Time 16:13:19 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: + - x Ship To: R . CARMEL CLAY PARKS & RECREATI N CARMEL CLAY PARKS & RECREATION ACCOUNTS PAYABLE NAY � ) 2011 TIFFANY BUCKINGHAM 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL IN 4603 CARMEL IN 46032 BY: . Co/Cust No 1/0000091169 Customer PO - Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No U5166/00 Pay Type OPEN ACCOUNT 3 CARTON(S) Item Number/Description U/M ordered Shipped Sell Price Total AND I0r. VOLUME DISCOUNT:! THANK YOU FOR THIS OPPORTUNITY TO SERVE YOU 1, INVOICE DUE: 06/08/17 615 3 95 TOTAL: 663.95 Signature: Phone: ( )