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HomeMy WebLinkAbout327102 07/03/18 (� CITY OF CARMEL, INDIANA VENDOR: 355851 s ONE CIVIC SQUARE UNITED ART&EDUCATION INC CHECK AMOUNT: $*******827.16* :; _�; CARMEL, INDIANA 46032 PO BOX 9219 CHECK NUMBER: 327102 ..q,��oN..�` FT WAYNE IN 46899-9219 CHECK DATE: 07/03/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039, 6077786 601.35 GENERAL PROGRAM SUPPL 1082 4239039 6078814 225.81 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 355851 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. United Art&Education Payee P.O. Box 9219 Fort Wayne, IN 46899-9219 In Sum of$ Purchase order# 355851 United Art&Education Terms $ 827.16 P.O. Box 9219 Date Due Fort Wayne, IN 46899-9219 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or INVOICE N0. ACCT#lrITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoices)or bill(s)) PO# Amount 1082-4 6078814 4239039 $ 225.81 Board Members 6/19/18 6078814 Sketch Books or Drawing Week xx7072 $ 225.81 1082-4 6077786 4239039 $ 601.35 6/18/18 6077786 Clay Art Camp Supplies 51530 $ 601.35 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 $ 827.16 Total $ 827.16 June 28,2018 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 IIIIIIIIIIIIIIIIIIIRIIIIIIIIIIII� 000'ntef INVOICE �-„s.¢r�:- Invoice 60788-14 �1 t7�%� � � s �,, ► r �•a��. Date 06/.1 �1 Time 14:49:17 P: 1(800) 322-3247 F: 1(800) 858-3247 billing@UnitedNow.com Federal Tax ID # 35-1493979 Please Remit o: P @)%Boxi92,1i9,jFprt Wayne, IN 46899--9241i9momp Bill To: Ship To: CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION ACCOUNTS 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 XX -7072 - Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No KJ922/00- _Pay -Type --OPEN --- ACCOUNTT_- - - 2 CARTON (S). - - SHIP BY TUE- FOB Description: 022 ************************************************************* YOUR ORDER OUALIFIES FOR FREE SHIPPING! THANK YOU! - . _ .1--, - _. OTAL: ” `' 225:-81— Signature: Phone: ( ) United rt and ducatio - Castleton 8265 Center Run Drive INVOICE Indianapolis, Indiana 46250 (317) 849-2725 Invoice 6©77786 Dae 06/18 18 Time 10:35:01 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 51530 Dawn Koepper / Tiffan Payment Terms NET 30 Order No KJ784/00 Pay Type OPEN ACCOUNT Item Number/Description U/M', Ordered, . PP.:16:2:9. ........ 2.......... 01.:99000 EA , : EA :. 2 0 00 GRANNY SMITH SCULPEY III 3 .98 PP..,1130 ... ... EA;:: _... 2.0.0:0 2 ;000.. .`; 1::9900.0 EA SILVER SCULPEY III3.98 ;.:... JUN 2. 7 2018 TRADE DISCOUNT 66 82 ... <...... - _. _ SUBTOTAL 6O1 35 .... a: -.;: ..- _.. TOTAL: 601.35 United Art and Education- Castleton 8265 Center Run Drive INVOICE Indianapolis, Indiana 46250 ( Invoice 6077786 317) 849-2725 Date 06/18/18 Time 10:35:01 Bill To: Sold To: CARMEL CLAY PARKS & RECREATION 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 CARMEL IN 46032 Co/Cust No 1/0000091169 Customer PO 51530 Dawn Koepper / Tiffan Payment Terms NET 30 Order No KJ784/00 Pay Type OPEN ACCOUNT Number/DeItem • . . - - • RPC. $;810:55.: .. ....: .. EA ,......... . 3. OQ:O ». . 3 000 2:8;9500:0 EA .> 6-16 OZ BASIC ACRYLIC SET 86.85 ..;:..; ;;.B..8.2.0:3 ..;:::..;:. :;:>: EA 1.0:0:0 1..0 0 0 7 8 5 0 0 0 0 EA CRAYOLA..ORIG MRKR CLASSPK BROAD 78,50 -GD 0:8::961.,....;...:. ... EA::'.. 1:'.00'0 1::000 8`:79000 EA:. : GLUE.:.DOSS...6 0 0 ..C7?P.FT..SCHOOL..PACK _ E E304. EP.:> 15.000 15.000 9900O. .EA:. �LMERS .SCHO..... GUUE ::::::4:;::O.. . A-20M: ..... .... . EA'::: 2.00`0 2.000 ...::: 26 9500'0 EA 2:OM:::VERSA.,,CLAY 5 0..#..;:;MO.LST;:.:.. .. 5 3.::9 0 ...:..:..:.:.::::::: ,,. B-55001'.:::;::.:.:.:...... . . EA 2.000 2:'000 37:75'000 CRAYOLA AIR DRY CLAY 25 ;LB 75,:;50 "'""TEACHERS'-PALETTE '`CLASSPACK'NO 4 : B 44Q0 >:;>`XX .`.::. 4 00:0 4 ;000 . 9.7 . : 2...LB 'MODEL..:MAGIC=WHITE 79.00 EA 4 000 4 ;000 19:75000 EA .. MODEL MAGIC NEON TUB ASST 79.00 BE..0598.6...... EP, 4 00:0 4 :000 3: 9900;Q EA :: ... . CABLE CURB MEDIUM 6.5 FT SILVER 15.96 PP 323 E`a':, 16 000 16 000 1;8900.0 EA EMERALD SCULPEY III 30.24 PP E 6 0.0:0 6 0 0 0 1 8 9 0 0 0 EA .:. :. WHITE SCULPEY III 11.34 pP 0 72' ?>:::>:: E1A . ......::. .10 0 00. . . . 10 ,0 0 0 1 8 9 0 0:0 HA . YELLOW SCULPEY III 18.90 BLACFC.S;CULPSY`:III :< . 7;696 PP-1144 EA 2.000 2.000 1.99000 EA SKYLUUPEY .3 : ;B _ L98 PP 583 EA 2.000 2 -.000 1.99000 EA F. SCULPEY III ........ _ 3: 98 ... PP 303 EA 2.00D_ 2 000 1,.99000 EA . D:USTY..RO$E ,SCULPEY::III 3 `98 PP-1112:::.:» EA. 2-00.0 2 000 1.99000 EA : ...FUCSHTA:.V L.SCULPEY III 3 .98 * CONTINUED 0 0� • 000 �_ Art and duration P:1(800)322-3247 F:1(800)858-3247 billing@UnitedNow.com Federal Tax ID# -- 9 Please Remit To[ P.O.Box 9219,Fort Wayne,IN 46899-9219 Signature: Phone: ( )