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HomeMy WebLinkAbout326281 06/12/18 +or-c�Ab J`/ � CITY OF CARMEL, INDIANA VENDOR: 355851 I; ONE CIVIC SQUARE UNITED ART&EDUCATION INC CHECK AMOUNT: $*******243.22* �;� ,?�; CARMEL, INDIANA 46032 Po Box 9219 CHECK NUMBER: 326281 '',7iud..�. FT WAYNE IN 46899-9219 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 6062572 41.99 GENERAL PROGRAM SUPPL 1082 4239039 6066179 201.23 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 355851 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. United Art&Education Payee P.O. Box 9219 Fort Wayne, IN 46899-9219 In Sum of$ Purchase Order# 355851 United Art&Education Terms $ 243.22 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 1082-4 6062572 4239039 $ 41.99 Board Members 5/25/18 6062572 Jewelry Supplies xx6935 $ 41.99 1082-4 6066179 4239039 $ 201.23 5/31/18 6066179 Cultural Art Week Supplies 51465 $ 201.23 1 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 $ 243.22 Total $ 243.22 June 6,2018 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 5-17-10-1.6 Cost distribution ledger classification if 1pkkf"K� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title iiiiiiiiiiiiiiiiiiiiiillillilillilI i ,.. � InvoiN VOICE 6062572 �Tt ►tLLCCL' .�OI'L nate 5/2 o5/els -a. - A " Time 14:55:28 P:1(800)322-3247 F:1(800)858-3247 billing@UnitedNow.com Federal Tax ID#35-1493979 Please Remit To: I?O.Box 9219,Fort Wayne,IN 46899 9219 Bill To: Ship To: CARMEL CLAY PARKS & RECREATION C i�J ARMEL CLAY PARKS & RECREATION ACCTS PAYABLE {� p'D ONICA HADDOCK 1CA MEL 116TH ST IN 46032 MAY 3 1 2018 11235CARMCENTRAL PARK DR IN 46032 Ey: Co/Gust No 1/0000091169 - Sustomer PO XX-693 - Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No J2952/00 Pay Type- OPEN:ACCOUNT- - -- - - - - - --- 1. .CARTON.(S) - - I Total FOB Description: P X8570....:.::::.::..:. ..................' `:' `:''' :::::: .:...:.:::::..:::::.:.::::::::;;;;;;;;;;;:;;;:::::FZ ..::::.:.....:_;:1._0 0 0.............- ?-...4:A:0..............:....3...9.00 Q..EA........ ....................................... .................. wKOL ..:::<.:..:::.: .:::.:,.;;.:..IT. ....:. 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DAR-76503 EA 2.000 2.000 2.95000 EA JUMP RING NICKEL 10MM 72PC 5.90 ......................................................._....................:..:...._.................:.....:....:........................._.:......................_...:..:...._.........................._.......................................... ......................................................................................................................................................................................................................................................................................................... ........................................................................................................................................................................................................................................................................................................ :::::,6 ......CHAR. 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Federal Tax ID#35-1493979 Please Remit To: !?O.Box 9219,Fort Wayne,"011 IN 46899-9219 Bill To: Ship To: CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION ACCTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL IN 46032 CARMEL IN 46032 Co/Gust No 1/0000091169 Customer PO 51465 Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No J6956/00 Pay Type OPEN ACCOUNT 3 CARTON(S) SHIP BY F'RI I I Total FOB Description: RPC 882275 :::<::::::::: ........ .....FA .::<:;;::::>::>::::>:::::..1...00::0....:..:..::::. ....7 .:40b ...: 2.:75000 EA ...:.. Ir UID WATERCOLOR.I:O 5E'I' .:.:.:::::...... 32...75...... ::.::.:::::::.:.::::.:::::::..::.. .. ... ..........................''......44 B-5055 EA 6.000 6.000 9.98000 EA AIR DRY CLAY 5LB 59.88 >>`::BLU.-DFS:::::>:::>::::;.... 11 :::::; ;:.. :.;;.:;.; :;:;;::;::::;.>;:.;..::. ::...:... . .;: EA::.;:::........:..:.1<:..0.Q.O,.....................1...0 0.0...................9....9.5.0:D:O:>:::EA........................................:............:..............:. :..... ::.:...::..'.:.::;;::;i:;::::::::::»:,;.:::::::::::::::;::::::::::.::.... :.::: ::::::::::::::::::::::.:: :....:::::::::...:::::::::::::;:i;:;::;:.., ::::.. ::::>::::>:: GOD '::'Y' ....._L... 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STR-3619 EA 8.000 .000 7.19000 EA WATERCOLOR PAPER 24 SHEET/PKG B/O 8.000 .00 ::::::::.::.: : .: ....:::::.:.:: : :*. * . . . .*.*�r..*.*.,. .�c.*�r.. .*.�r.�c.*.*.. .,t..*:,:.,. *ww.;k. .* *::**.*. .*�c.�r *. .�t ': ...........:.........::..:.;::.;;:.;:.;::.;::. ......................................................................................................................:..:.............. ..:t.:..::.:;*:...:.:..:*.:::::::>:.::.::::::::•::::::..::::::.:..::::::::..::::::.:::::::::::::::.::::.:.::.:::::::::::::.:.::: .... ::::::::..:::;:>:::>:....%::::::>:::>:;::::;:. ....::::.. ..:.:.::::.;::.::.::::...:::::::::::::.:::::::::::::::::::::.:. ..: .:: :.:...:::.:: :.:.TH S..ORDER..:'U F-1- ES :FOR FREE BHIPPING,:.:::::::.:.:::::.::... ;:....: .-. ;:;:;;:;>;>:;;::;;.:;:;;:::;:;; .::.:::.;;..:;:.. :.:.:.. :.. 4 _..._................_.. THANK YOU FOR THIS OPPORTUNITY TO SERVE YOU! INVOICE DUE: 06/30/18 ....................... . ....::.. .............. .............. .......:......:... ...: :.. ............ ............................. :::. ...... ............................::..::::.:. ......... .... .... .. :.:.:::.:................... . .- TOTAL: 201.23 Signature: Phone: ( )