HomeMy WebLinkAbout323734 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 355851:
ONE CIVIC SQUARE UNITE & EDUCATION INC CHECK AMOUNT: $*******583.05*
CARMEL, INDIANA 46032 PO-BOX'9219 CHECK NUMBER: 323734
c FT WAYNE IN 46899-9219 CHECK DATE: 04/06/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 6021193 583.05 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355851 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
United Art&Education Payee
P.O. Box 9219
Fort Wayne, IN 46899-9219 In Sum of$ Purchase Order#
355851 United Art&Education Terms
$ 583.05 P.O. Box 9219 Date Due
Fort Wayne, IN 46899-9219
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-2 6021193 4239039 $ 583.05 Board Members 3/23/18 6021193 Site Pian 4 Supplies 51057 $ 583.05
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
$ 583.05 Total $ 583.05
April 4,2018
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
INVOICE
Invoice 6021193
Date
1111e 13:04:47
P:1(800)322-3247 F:1(800)858-3247 billing@UnitedNow.com
Feder a I D#P35 93979
lease Remit To: P:O.Box 9219,Fort Wayne,iN 46899-9219
Bill To: Ship To:
CARMEL CLAY PARKS & RECREATION _ CHERRY TREE ELEMENTARY SCHOOL
ACCOUNTS PAYABLE P,a.
E 75 0TIFFANY BUCKINGHAM
1411 E 116TH ST 13989 HAZEL DELL PRKWY
CARMEL IN 46032 MAR 2 8 2018 CARMEL IN 46033
Co/Gust No 1/0000091169 Custom PO
Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No HP773/00
Pay Type OPEN ACCOUNT 3 CARTON(S)
�W;',- Item Number/Description U/M Ordered Shipped Se.11 Price Total
FOB Description:
MGPC 18045 .EA.. ... 5 000 5 000 2 <0000Q: EA
.. .. ...:
STAR STRUCK GIANT STICKERS
:: .:...::..
19X00. .
MGPC-22333 EA 5.000 5.000 2.00000 EA
JEWEL HEARTS SPARKLE STICKER ST 10.00
:..::::.:.::...::. .:: ::.::::.......:...::::::::::.::.
..::.:::::.
.....
..:
EA ::.>:';:.; 2 0:0<0.... 2.0 0 0: .:. 2 5 ;9 9 0 00.::. .;; :;:::..:::
;.:.:.:.. ..
ME
::>:>
RS ..0, AP..GLUE GALLON
51,:98.
.....:.::.:..::
HCI-90000. ,Y „EA 2 000 2.000 24.99000 EA
- PLAY,STIX -
- _-
VAL 02300 EA 1 000 1 000 170 00000 EA
..... :
1... ...SOLZD..COLORS.<MAGNA..TILES
_:... _: - _ . .::;;:'11.0.. 00
VAL-04300 EA. ,1..000 1.000 120.00000 EA
- 100 'CLEAR COLORS MAGNA-TILES 120.00
......
:;;:;;;.;:,:;;::::.. .. EA:;::;:::>,>>;::::;:;:<:::1 .0 0 0 . . :: :::;:::: 1..0 0 0 3 9 9 0 0;0: EA
TRANSPARENT CQUNTERS 250:/PiCG 3 ::99
EKS-22775 EA 1.000 1.000 7.89000 EA
PERLER BEADS -PATTERN BOOK - 7.89
X0..;00.00:0 EA.
:.EMOJL..BRACEhETS
_ _..:.
5 0: :0 0 ' `: ::'.::
PP-001 EA 2.000 2.000 1.99000 EA
WHITE SCULPEY III 3.98
: : 99000 A
-:
: ' ..EY I
.
PP-583 EA 2.000 2.000 1.99000 EA
RED HOT RED SCULPEY III 3.98
> P
15:0 » :> : : r`.:>:'
. . :: ::::::::>::>:
EA , : 8 004...... .;.:. 8 :0,00 1 $9000 EA ...
LEMONADE.;.SCULPEY :IIL.. .. 15 s:12
.......:.
_:.
PP-1144 EA 2.000 2.000 1.99000 EA
SKY BLUE SCULPEY III 3 .98
X.
E E323 . ...:............ ...:.......:....:::.. EA 25 00'0 25 000 >;:3 :>69000::EA:':'
:::..:. ...::::::..... ....::...
gL
5..:.
.............:
E-E324.;:,. EA 15.000 15.000 3 .69000 EA
GLITTER,::;GLUE.::.GREEN: 60Z. :
..E325
15. :0 0 0 3.:6 9 0 0 0,
............. k'Fi
GLITTER.GLUE.PINK 602... ... 55•,35
THIS .ORDER _QUALIF.IES FOR FREE SHIPPING - - - :
* CONTINUED
Signature: Phone: ( )
IN1,11,1111111111111111 _ � INVOICE
Q, 02, invoice 6021.193
• , A L'1T� k I EC iICCd tri Time 03/2.3/18
13 :4
P:1(800)322-3247 F:1(800)858-3247 billing@UnitedNow.com
Federal Tax ID#35-1493979
AaP.IeaseiRernItiro�}�`O.Box 92,19.Fort Wavne;IN 4.6899_92,19
Bill To: 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/Gust No 1/0000091169 Cus_ er PO 51057-
__Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No HP773/00
.. Pay Type -OPEN ACCOUNT - - - - 3 CARTONS) -
A'ND 9 0I 'VO�t7M D2 S COUNT
THANK YOU P'OR.:THIS OPPORTUNITY..TO S.E VE Y U -.:....
.::...:::::::::::.. . ,.;..; ..:.:.. R.:... ,. OU.
:..:. .::....:.::..;:
INVOICE DUE. 04/22/18
......................
..
:. .:....: ..:.
........
BTOT-
TOTAL: 583.05
Signature: Phone: ( )