HomeMy WebLinkAbout317812 10/25/2017 CITY OF CARMEL, INDIANA VENDOR: 355851
e ONE CIVIC SQUARE UNITED ART& EDUCATION INC CHECK AMOUNT: S'"""""""99.93"
x? ?� CARMEL, INDIANA 46032 PO BOX 9219 CHECK NUMBER: 317812
FT WAYNE IN 46899-9219 CHECK DATE: 10/25/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 5886975 99.93 GENERAL PROGRAM SUPPL
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IIIIIIIIIIIIIilllillll�llllllllllll nite Invoice 886 75
Art and Education Date 10/03/17
Time 15:06:16
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 ERICA FOREMAN
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL IN 46032 CARMEL IN 46032
Co/Gust No 1/0000091169 Customer PO XX-5942-
Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No DT715/00
Pay Type OPEN ACCOUNT 1 CARTON(S)
Item Number/Description U/M Ordered Shipped Sell Price Total
FOB Description.
TAR-31085 EA`, 32.000 32.000 99040 EA
CANVAS PANEL, ' 8X10!' 31.;68
W-1046151 EA 2.000 2.000 5.25000 EA
BASICS ACRYLIC CAD RED MED 4 OZ 10.50
W-10416161 EA2.000 2.000 5>.25000 EA
BASICS ACRYLIC CAI) YEL MED 4 OZ 10.50
W-1046380 EA 2.000 2.000 5.25000 EA
BASICS ACRYLIC ULTMAR BLUE 4 OZ 10.50
W-1046410EA 2.000 2.000 5.25000 EA
BASICS ACRYLIC PRIM YELLOW 4 O 10.50
W-1046415 EA 2.000 2.000 5.25000 EA
BASICS ACRYLIC PRIMARY RED 4 OZ 10.50
W-1046470 EA`` 1.000 1.000 5.25000 EA
BASICS ACRYLIC CERUL BLUE 4 OZ 5.25
W-1046432 EA 2.000 2.000 5.25000 EA
BASICS ACRYLIC TITANIUM WHT 40Z 10.50
YOUR ORDER', QUALIFIES FOR FREE SHIPPING! THANK YOU!'!
INVOICE DUE: 11/02/17
OCT 06
TOTAL: 99.93
Signature: Phone: ( )