Loading...
HomeMy WebLinkAbout322621 03/12/18 C,q" CITY OF CARMEL, INDIANA VENDOR: 355851 b °I ONE CIVIC SQUARE UNITED ART& EDUCATION INC CHECK AMOUNT: $**....*210.79* CARMEL, INDIANA 46032 PO BOX 9219 CHECK NUMBER: 322621 FT WAYNE IN 46699-9219 CHECK DATE: 03/12/18 t�ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 6004253 210.79 GENERAL PROGRAM SUPPL y . ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 355851 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. United Art&Education Payee P.O.Box 9219 Fort Wayne, IN 46899-9219 In Sum of$ Purchase Order# 355851 United Art&Education Terms $ 210.79 P.O. Box 9219 Date Due Fort Wayne, IN 46899-9219 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#ornvolce Description Dept# INVOICE NO. ACCT#(rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-2 6004253 4239039 $ 210.79 Board Members 2/28/18 6004253 Kindergarten Homework Center Supplies xx6521 $ 210.79 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 210.79 Total $ 210.79 March 7,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title 19 iiiiiiiiiiiiiiiiiiiii..�illillillilI °oo �� -. Sa iiR���,�_° F r4 r . D 02/28/18 MAR �• - � Time 15:01:25 MAR 0 5 2018 :1(800)322-3247 F:1(800)858-3247 billing@UnitedNow.com . Federal Tax ID#35-1493979 Please Remit To: !?0.Box 9219,Fort Wayne,IN 46899-9219 ��: Bi o: Ship To: CARMEL CLAY PARKS & RECREATION CHERRY TREE ELEMENTARY SCHOOL ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 13989 HAZEL DELL PRKWY CARMEL IN 46032 CARMEL IN 46033 Co/Cust No 1/0000091169 Customer PO XX-6521- Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No HA721/00 Pay- Tyne OPEN-P_CCOUNT - - - - --- - 1 CARTON(S) -- SHIP BY WEDS- - - - FOB Description: LUTA QbQ 1.4Q0 9 99004: EFi >:.; >::>...:;.:»::>:;::::> EP.......................1.... . :. % ......... ..... ................. WTLI3::::ANIMAI,S...LACFs..AND...TRACE......:::>::>::>:::::::::::::<::.:....::>::::::>:::>:..............::>%.....:>:::>:::::>:::>::::::::::::::>::€:€:>::€:€:>::>:>?: ::::::::;:>:::;::>::::>:::::>:;:>:>:<:<:.. . 9.'9.9 ........;:::>:::::>::::>::> LCIA-3782 EA 1.000 1.000 9.99000 EA LACE AND TRACE PETS 9.99 SMA 74 P 000. . .....:z:c:»;::E:E:::>#::E::>::::>:::>:::>:::::>::::::::»:....EA...:...... ......2..0.0;0 ...................2..0:0'0.........:.......9...99.0>00..E :.;:.;::.:.-....;:.>::.:.:.::..: :.. :•:. :;>r': .:::r;.. »:::>:: ..TANGOS..X..A ,. .0 :::<>:>«<>:> < ......: ;>::>:<:>::>: ::::::::>:;:><:>`:`:::>>'::>:>>>:' :>: : >>:::> >:: :. :..:.> ...:...:::..:.:.::::. 9., .... .. . ........ ............................................................................................................................................................................................................ SMA-00073 EA 2.000 2.000 9.99000 EA -.- TANGOES:-ANIMALS-7_,_ - -:-:..,... _ .._... .,_ :...- . .. . _......_,.. - 19.:.9.8. % L .T....9 3.31I.... .. .. ..............,.. .:Q Q. :::;;:::;::»::;:::::::: .:.0.0 0::.;::.:;.:......:1(]:..9.9 0.0:0;... _,::;:.:.:.;::.:;:::»>::>::>:: .;::: W IT N""S. NC- 19 .9 ..:::::::.::..: ::....... 00 E ... .TE TI,::>SET: z>:::::>:>......<:::;::? ......::€::::::::>::>;: ::r::s:>:;:::>::`::>:`:: ::::>`:::::'.::>.:;:,:::>:':;:i':'.>:':......:::€:'>..... :..:.:::>:::>:>[:< »;::«:::»:<:::€:: ::...........::....... .. .9 . . ..; ::::r::;`:.- ...-. ......................................................................................................................................................................................................................................................................................: PAT-675 EA 4.000 4.000 8.99000 EA TIC-TAC-TOE TAKEN PLAY-GAME __ - . _ _ 35.96. :.:T.:.:6:0:68.:>;<:'.: ::>:<:>:;:::>:»''.`:>:......::.....>:::>:::::'.: ::>:::>EA<.>:>»>:::::::::;:<:>::::»:..1...00.0:.>:.....::::..>:::€:3:.:.:. >:`.0:0;0....... ....1.0:..:990.00::EA::::::>:::::::::::>::::::>::><::>:;::::::>':>:»: >>'<::<:<';'>....:::I .3.333.; )It : :>:: G`>`:><........... << . ::':::i::>::.".:.:'::::<. :*.::« >'> > >' ':'<< > <« > < >i>::>:::::::::::::::::::::::::::,%.......I :> [> > > <> > > <> >> <'.>::::V < 'z`< `<' NUME . S BSN.:O.. ............................:::::::.:..........:......:..:....:.::.::.:....:...::,:.:.:::::::::::::::..:::::::::::::.,::.,:::::::::::::. ........ 5 . . .::. . EP2075 EA 2.000 2.000 12.99000 EA PETE THE CAT MEOW MATCH GAMES 25.98 _....... ........................_...............-.......................................__...............................-...............................-.............................._.._.... ...............-..-.-.._..._.._......... .................. ........................................................................................................................................................................................................................................................................................................ 3333:::STC 335'.92>'.:'.:>s;> >:: :»::::»:<::>::>:>::<<::::»>:»::>:>:::>::>::EA>`>%:>:>:::>::>:::>:: ij>::>:>:::`<::::::;:::»>:»1'>>0 0 23.9b00 EA 1..00. .. ......... 0. Q... : >' `'< ? ,:. .. 5:> ;;>;,.:33:33>` : :.-..". ................:...:>::>::>::>::::.... : :...... <:::::>:::>: ::>:>:>:::>;><::::<::>:<::<:>:::<.,.,<,.:<>:>;>:>:<::<:>:>i>;:<:<:::<:>.::;':;::::;:::::.:::::i::>:<:.-...:: ::-. i:: >. <::: ::::><:: ::»:<::>::>:::;:: ....3.33>::,.3... ::>::::>:::::GREAT..:.:ERASE.:`3'O:i::PACK:: w:::;•.::..'::.<::;:::::;::s:::<::>:<:«:>:>;:::»:: ::>: '.: ...:23..9 .. ....................... ......................................................................................................................................................................................................................................................................................................... BRI-06103 EA 2.000 2.000 16.99000 EA I SPY PRESCHOOL GAME 33.98 ** ::: :'i k#* 'k* **�* * - *i: *. *:isi:;:`:`':'';:?i:;).;:.';'i*. ::::::::isr:i:i::i'i:'::.,*......I..;........ ..... 3..... *.*. . * * **.*.**. *.*.*,x.*:* * �t.x *:**�t* *. .*,t* �r *:* *,�x�t* 3333::,. ;3;3 33;333..3;.., .. .%%-.-3 .;.:..:.::.;....:.3......%::::. ..:::.%:::.......:..:;3 333:..:... .. >: �;:»:.;:;,.;333.3>:>.:. ::;...: .>: ..:;;:•rt;':,.:.. : .: ::'a'`i''i°i iSE':':......:'....3 3:°:'C. :THIS ;QRDER<: UALTFIES :FOR:F`REE.:.SHIPPING.:::.:.::..:::.:....:..:..... : .:... .... .::::::;::;.;.:::::;::;;:::.......... .. . ... . . . . ..... . .: . ,::.::::::::::. THANK YOU FOR THIS OPPORTUNITY TO SERVE YOU! INVOICE DUE: 03/30/18 _ _.. 3333:. .:::::,:.:.:....::. .. ::... :,:,.:::...:.::. :...<....... :...:..33...... % ... :..::::::; '.-..>:::>>:::::> >>::::: ::::'.;:`':......::>..`::>::: '. ::::::»::: :.:.:. .3.333::.... :: ::: 3333.::.. 3 3. ............3.:3.......... :.:.,:.:.:....•::... TOTAL• 21 .79 Signature: Phone: ( )