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314129 07/26/17 9�� ��'''� CITY OF CARMEL, INDIANA VENDOR: 355851 ONE CIVIC SQUARE UNITED ART &EDUCATION INC CHECK AMOUNT: $**.....160.93* :1 �a; CARMEL, INDIANA 46032 PO BOX 9219 CHECK NUMBER: 314129 +,y. FT WAYNE IN 46899-9219 CHECK DATE: 07/26/17 ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 5775492 160.93 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 7/12/17 5775492 Art Camp Supplies xx5583 $ 160.93 Total Is 160.93 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' � � nite U Indianapolis, Indiana 46250 Invoice 5775492 (317) 849-2725 Art and Education Date 07/12/17 Time 11:38:31 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: Sold To: CARMEL CLAY PARKS & RECREATION 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 CARMEL IN 46032 jUL12011 Co/Gust No 1/0000091169 Customer PO Tiffany Buckingham Payment Terms NET 30 Order No AG423/00 Pay Type OPEN ACCOUNT Item Number/Description U/M ordered Shipped Sell Price Total S-30051 EA 20.000 20.000, .99000 EA SHARPIE PERM MRKR,F PT, BLACK 19.80 E-E5'55 EA 4.000 4 .000 13 .99000 EA GLUE STICK .24 OZ. PURPLE 30-CT 55.96 E-904 EA 8.000 8.000 1.99000 EA 4 OZ RUBBER CEMENT W/BRUSH 15.92 STR-3619 EA 5.000 5.000 6.89000 EA WATERCOLOR PAPER 24 SHEET/PKG 34.45 TAR-31115 EA 8.000 8.000 1.65000 EA CANVAS PANEL, 10X14" 13 .20 TAR-31135 EA 12.000 12.000 1.55000 EA CANVAS PANEL, 11X14" 18.60 BTS CALENDAR 3 .00 INVOICE DUE: 08/11/17 SUBTOTAL: 160.93 TOTAL: 160.93 Signature: Phone: ( )