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Home My WebLink About312912 06/26/17 91y u,C�gMF CITY OF CARMEL, INDIANA VENDOR: 355851 O ONE CIVIC SQUARE UNITED ART & EDUCATION INC CHECK AMOUNT: $*****1,238.62* +? r° CARMEL, INDIANA 46032 PO BOX 9219 CHECK NUMBER: 312912 �.y. FT WAVNE IN 46899-9219 CHECK DATE: 06/26/17 �SON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 5748865 137.05 GENERAL PROGRAM SUPPL 1082 4239039 5750827 710.29 GENERAL PROGRAM SUPPL 1082 4239039 5753884 391.28 GENERAL PROGRAM SUPPL 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 6/6/17 5748865 Clay Week Art Camp Supplies 41667 $ 137.05 6/8/17 5750827 Clay Week Art Camp Supplies 41667 $ 710.29 6/13/17 5753884 Art Camp Supplies 41714 $ 391.28 Total $ 1,238.62 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 Education - Castletonite INVOICE 8265 Cep,,. Run Drive n Indianapolis, Indiana 46250 ° �� Invoice 5748865 (317) 849-2725 [Art and Education Date 06/06/17 Time 11:47:17 P:1(800)322-3247 F:1(800)858-3247 billing'@Unite dNow.com Federal Tax ID#35-1493979 Please Remit To: P.O.Box 9219, Fort Wayne, IN 46899-9219 Bill To: Sold To: CARMEL CLAY PARKS & RECREATION 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 CARMEL IN 46032 F JUN 0 8 2017 Co/Gust No 1/0000091169 Customer PO 41667 BY:...... a.f.fan ••Suck ngham Payment Terms NET 30 Order No VR949/00 Pay Type OPEN ACCOUNT Item Number/Description U/M ordered Shipped Sell Price Total A-46317P EA 4.000 4.000 14.95000 EA AIR DRY CLAY GRAY 25 LB 59.80 A-20M EA 3 .000 3 .000 25.75000 EA 20M VERSA CLAY 50# MOIST 77.25 INVOICE DUE: 07/06/17 SUBTOTAL: 137.05 TOTAL: 137.05 Signature: Phone: ( ) IIIIIIIII�IIIIIIIIIRIIIIIIIIIIIII nite Invoice 27 Art and Education Date 06/08/17 Time 15:56:55 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 41667- Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No VQ922/00 Pay Type OPEN ACCOUNT 4 CARTON(S) SHIP BY FRI Item Number/Description U/M Ordered Shipped Sell Price Total 710.29 TOTAL: 710.29 Signature: Phone: ( ) ICE IIII�IIIUIIIIIII[I ",IIIIIIIIIII 0 nice Invoice 5750 27 Art and Education Date 06/08/17 R TV E D Time 15:56:55 JUN 1 2 2017 :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 B BY. 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 41667- Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No VQ922/00 Pay Type OPEN ACCOUNT 4 CARTON(S) SHIP BY FRI Item Number/Description U/M Ordered Shipped Sell Price Total FOB Description: B-4418 EA 4.0'00 4>..000 51.95000 EA`` 6 LB MODEL MAGIC CLASSPACK 207.80 A-39274M EA 1.000 1.000 139.75000 EA TEACHERS PALETTE CLASSPACK NO 5 139.75 P-00260 CTN 1.000 1.000 113.75000 CTN k?4?UBLE WEIGHT YARN ASSORTMENT 113.75 WH-29060 EA 28.000 28.000 1.59000 EA __ RECTANGLE WOOD PLAQUE 44.52 PP-001 EA 20.000 20.000 1.78000 EAI WHITE SCULPEY III` 35.60 PP=583 EA 10.000 10.000 1.78000 EA RED HOT RED SCULPEY III 17.80 PP-]150 EA 20.000 20:.000 1..78000 EA LEMONADE SCULPEY III 35.60 ___ __ PP-1657 EA 20.000 20.000 1.78000 EA HAZELNUT SCULPEY III 35.60 FP 1144 EA 20.000 20.000 1.78000 EA SKY BLUE SCULPEY III 35.60 _... _ PP-301 EA 45.000 45.000 1.78000 EA TAN SCULPEY III 80.10 PP" 03 EA 20.000 20.000 1.78000 EA DUSTY ROSE SCULk'EY III 35.60 BIC-13162 BX 1.000 1.000 7.49000 BX BIC ROUND STIC BLACK 60 COUNT 7.49 YOUR ORDER UALIFIES FOR FREE SHIPPING AND 10� VOLUME DISCOUNT! THANK YOU FOR THIS OPPORTUNITY TO SERVE YOU! .. INVOICE DUE: 07/08/17 * CONTINUED Signature: Phone: ( ) nite a INVOICE (IIIIIIIIIIIIIIIIIIII) Ar- Invoice 5753884 Art and Education Date 06/13/17 JUN 1 2011 Time 13:20:37 P:1(800)322-3247 F:1(800)858-3247 billing@ UnitedNow.com Federal Tax ID#35-1493979 BY' Please Remit To: PO.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 41714- Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No VV138/00 Pay Type OPEN ACCOUNT 2 CARTON(S) Item Number/Description U/M Ordered Shipped Sell Price Total FOB Descri tion: P-4798 EA` 40.000 40 004 3.59000 EA ECOLOGY SKETCH DIARY 11X8.5" 143:60 P-104303 EA 2.000 2.000 9.99000 EA 12X18" NEON CONSTRUCTION 20SHT 19.98 GEN—E$20: EA 2.000 2:000 13>.95000 EA VACTiS WHITE VINYL ERASER 20/BX 27:90 CAB-YM DZ 1.000 1.000 49.95000DZ 10OW COTTON T-SHIRT YOUTH MED 49.95 CAB YL DZ 1.000 1.000 49'.95000DZ 100'k COTTON T-SHIRT YOUTH LARGE 49.95 CAB-YS DZ 2.000 2.000 49.95000DZ 100k COTTON T-SHIRT YOUTH SIALL 99.90 * 4.44 ** THANK YOU FOR THIS OPPORTUNITY TO SERVE YOU! SUBTOTAt: 391.28 TOTAL: 391.28 Signature: Phone: ( )