The URL can be used to link to this page

312122 06/05/17 9- ) CITY OF CARMEL, INDIANA VENDOR: 355851 ONE CIVIC SQUARE UNITED ART & EDUCATION INC CHECK AMOUNT: S`*•M.MM236.07" CARMEL, INDIANA 46032 PO BOX 9219 CHECK NUMBER: 312122 FT WAYNE IN 46899-9219 CHECK DATE: 06/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 5737684 236.07 GENERAL PROGRAM SUPPL « o E - $ 2 ®do / 2 / / � 0 0/ } i - 0 9 C 7 ■ -4 k c CD a 0 3 \ $ z '_ co k o o 0 b ® ; > -n2 © m £ # n m D U q m T 2 k / k R q q $ \CA) 2 J k co Gq 2 } % o P 2 CLk §3 CD q m ; ] E / D K / \ 2 / CD $ E E ] E CD \ 0) Q 0 k Z 40 r § / 2 § m _ 0) & m - CL 2 k_ $CA CD 7 § ca 0 M \ 0 CD w ƒ» q E n a - - E ƒ § 0) k 2 A ] k / � M CD | o 0 IIIII Ill I�I� LIIII�IIIIIII nite ° Invoice 84 Art and Education Date 05/22/17 Time 13:40:53 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 BUCKINGHAM 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL IN 46032 CARMEL IN 46032 Co/Cust No 1/0000091169 Customer PO XX-5322 Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No VC295/00 Pay Type OPEN ACCOUNT 1 CARTON(S) Item Number/Description U/M Ordered Shipped Sell Price Total FOB Description: MY 1306 EA 6.000 6.000 5.84000 EA KRYLON WORKABLE FIXATIF?,ll OZ 35.04 KRY-500 EA 4.000 4 .000 8.45000 EA 11 OZ TRIPLE THICK SPRAY 33.80 AAM=05080 EA 5.000 5<.000 9.99000 EA` VELVET TOUCH :8'. SHEARS 24.95 _ _ -- FMC-005472 EA 2.000 2.000 8.75000 EA 1" CIRCLE LEVER PUNCH 17.50 EKS-22666 EA 3.000 3.000 10.75000 EA' -- 4 LARGE CLEAR PERLER PEGBOARDS 32.25 .. ..... ... BE-05984 EA 3.000 3.000 3.99000 EA CABLE ELONGATED 6.5 FT SILVER 11.97 BE-0:5986 EA 3.000 3.000 3.99000 EA' 'ABLE CURB MEDIUM <6.5 FT SILVER 11.97 DAR-42197 EA 2.000 2.000 6.95000 EA GLASS BEAD BOX BLUE & LT BLUE 13.90 DAR-53529 EP, 2.000 2>..000 6.95000 EA. GLASS BEAD BOX RED 13.90 DAR-76503 EA 1.000 1.000 2.95000 EA JUMP RING NICKEL 10MM 72PC 2.95 DAR i53$36i' EA 2.000 2.000 3.99000 EA'' + GLASS BEAD:BOX TURQUOISE 7.98 DAR-53538 EA 2.000 2.000 6.95000 EA GLASS BEAD BOX GREEN 13.90 DAR-42194 EA 2.000 2.000 3.99000 EA + 'GLASS BEAD BOX PURPLE 7.98 DAR-53527 EA 2.000 2.000 3.99000 EA + GLASS BEAD BOX PINK 7.98 YOUR: ORDER QUALIFIES FOR ;FREE SHIPPING! THANK YOU! ! ` INVOICE DUE: 06/21/17 1i� 1 2017 * CONTINUED Signature: Phone: ( ) IIIIII II�JIIUI'I�IIIIII IIIIIIII n ite Invoi�OI CE S 4 Art and Education Date 05/22/17 Time 13:40:53 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 BUCKINGHAM 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL IN 46032 CARMEL IN 46032 Co/Gust No 1/0000091169 Customer PO XX-5322 ShipVia FEDEX GROUND SERVICE Pa Order No VC295/00 Payment Terms NET 30 Pay Type OPEN ACCOUNT 1 CARTON(S) Item Number/Description- U/M Ordered Shipped Sell Price Total ��y e TOTAL: 236.07 Signature: Phone: ( )