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HomeMy WebLinkAbout316181 9/19/2017 9��>` c CITY OF CARMEL, INDIANA VENDOR: 355851 ONE CIVIC SQUARE UNITED ART& EDUCATION INC CHECK AMOUNT: $**."""*'86.63" _; ?�; CARMEL, INDIANA 46032 PO BOX 9219 CHECK NUMBER: 316181 'w;yoN'• FT WAYNE IN 46899-9219 CHECK DATE: 09/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 5866015 86.63 GENERAL PROGRAM SUPPL « (D 20 k 0 � - \ 9 00 Lro / m 0 0 40 7 E f \ L / 0 \ 9 A 3 OD 0 / $ CU 3 \ / § / z co® 0 % � \ q 00 0 W . 90 i > 0 > 2 a A 0 T # 0 F ƒ 0 U \ n $ R J R ) § 3 $ / \ / 0 --I ;u N3 2 CL / m \ o g \ z $ \ 0 2 S 0 k ] 7 D n 3 / - e o CD 0cx M z k X - o Q o 9 a + > ?- m - �_ \ CD M \ \ ] ( . C 7 2 7 % \ S 2 \_ 0 k \ 0 CD w / CD CL C) / k 5 9 0 w k § » k ) o k } M E | 2 / Q 0 / g uo 2 ; CD nr On « 2 Q � w 2 �olP. ? w ! « T > United Art and Education- Castleton INVOICE 8265 Center Run Drive 00 Hite a Indianapolis, Indiana 46250 Invoice 5866015 (317) 8.49-2725 11 Art and Education Date 09/07/17 Time 13 :04:35 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 SEP 0 7 2011 BY: Co/Cust No 1/0000091169 Customer PO 5857 Mary Evans Payment Terms NET 30 Order No C7059/00 Pay Type OPEN ACCOUNT ALL SALES FINAL EA 1.000 1.000 3 .00000 EA CLEARANCE IT 3 .00 INVOICE DUE: 10/07/17 Purchase Description P.O.# s P'00 G.L.# ><oq(►•q°I.'f23 q a�9 Budget Line Descr M�iJ Purchase & ' 6' Date 7/ Approval A ate.q,/1 7 SUBTOTAL: 86.63 TOTAL: 86 .63 Signature: Phone: ( ) United Art and Education - Castleton INVOICE 8265 Center Run Drive Hite a o a Indianapolis, Indiana 46250 °oo Invoice 5866015 (317) 849-2725 Art and Education Date 09/07/17 Time 13 :04 :35 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 Co/Gust No 1/0000091169 Customer PO 5857 Mary Evans Payment Terms NET 30 Order No C7059/00 Pay Type OPEN ACCOUNT OrderedItem Number/Description U/M T-79001 EA 1.000 1.000 4 .99000 EA CASUAL READY LETTERS 3" BLACK 4.99 T-79002 EA 1.000 1.000 4.99000 EA CASUAL READY LETTERS 3" RED 4.99 T-79801 EA 1.000 1.000 7.49000 EA 4" READY LETTERS FURRY FRIENDS 7.49 CD-120176 EA 1.000 1.000 5.99000 EA WINTER MIX COLORFUL CUT OUTS 5.99 EP3124 EA 1.000 1.000 4.99000 EA SPORTS BB ACCENTS 4.99 USC-CALEND EA 1.000 1.000 1.00000 EA BTS CALENDAR 1.00 + PAISLEY ON BROWN CUT-OUTS 2.99 P-57008 EA 1.000 1.000 6.59000 EA FADELESS WHITE GLOSS 48" X 12' 6.59 P-57$78 EA 1.000 1.000 6.59000 EA FADELESS DEEP PURPLE 481IX12' 6.59 P-57'218 EA 1.000 1.000 6.59000 EA FADELESS LT BLUE 481IX12' 6.59 P-56888 EA 1.000 1.000 ' 3 .99000 EA + FADELESS BAMBOO ROLL 48" X 12 3 .99 CTP-7113 EA 1.000 1.000 3 .99000 EA MAPLE LEAVES BORDER 3 .99 T-9872 EA 1.000 1.000 3 .99000 EA TRRFC TRIMMERS, BLACK 3 .99 COLOR BASICS TRIMMER 3 .99 CD-108208 EA 1.000 1.000 3 .49000 EA + "BOHO 'BIRDS & 'BLOOMS 2-SIDED B 3 .49 CD-108136 EA 1.000 1.000 3 .99000 EA GRASS BORDER 3 .99 CD-108138 EA 1.000 1.000 3 .99000 EA TROPICAL TWIST BORDER 3 .99 T-.91320 EA 1.000 1.000 3 .99000 EA GOLD TERRIFIC TRIMMER 3 .99 Signature: Phone: ( ) * CONTINUED