HomeMy WebLinkAbout327675 07/20/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 355851
ONE CIVIC SQUARE UNITED ART& EDUCATION INC CHECKAMOUNT: $*******166.05*
CARMEL, INDIANA 46032 Po BOX 9219CHECK NUMBER: 327675
FT WAYNE IN 46899-9219 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 6096521 166.05 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355851 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
United Art&Education Payee
P.O.Box 9219
Fort Wayne, IN 46899-9219 In Sum of$ Purchase Order#
355851 United Art&Education Terms
$ 166.05 P.O. Box 9219 Date Due
Fort Wayne, IN 46899-9219
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#ffITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-4 6096521 4239039 $ 166.05 Board Members 7/13/18 6096521 Craft&Create Supplies xx7193 $ 166.05
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
$ 166.05 Total $ 166.05
July 17,2018
I 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 1pkhlv)T�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
I 11111111 III 11111111111 11111IL1AB,R1-L o0 _,,_.,'W&._. nvoireeO 09E 21
a'� 1E �'�� F�4�� r r
Date1071_3/ 8
j ime 13:32:16
UL 7 O :1(800)322-3247 LF:1(800)858-3247 y billing@UnitedNow.com
Federal Tax ID#35-1493979
Y: .............................. Rlease Reind o: PO.Box 921x9,Fo�t'Wayne,IN 46899-9219,
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 {-7193-
Ship via FEDEX GROUND SERVICE Payment Terms NET 30 Order No K3361/_00
Pay Type OPEN ACCOUNT 1 CARTONS)
FOB Description:
_ . ... ........ .. ..... .I _... 1..... . _ . .._
. 3
:::::.E... . .3.:::::::::::.:::::::.:::::.:::::::::::.::..:::.:::::::::.:::::::;:;::.;EA::::.::::::::.::::..15...:_O:Q<fl:>:<;,;.:::;.::...,.*.. .:i.. .f3;0.::::;:.:_:.:::::::::.3:..:6.9.g:Q:O;:;.:EA:.:::::::::.:.::::::::::::.:::::::::.::::::::::::::::.:::::::::::.
.....................................................................................................................................................................:.: ...............................................................................................................................
.........................................................................................................................................................................................................................................................................................................
::::: :::»::::>::.:;.::;;:<;:<>:;>;:<:>:<;;:.;;:.:;;;«.><::>::>:«::.;;<:<: >:;>:::>:<:,;:>:><::>:.>:: >:.:><: :: :;;::>:>:<::<:>:: >:<;:<;>::»::»::>::<:<:»::»»::::;»:::<::: >::>>::>>:::s:»:::;:><:;;::>::::>::::>:<:>>:<:::>::: ::>:«»:;>:«:>:«:>s»»;>:<: »:;:»>::»»>:>:;::>>:.>:.;
> >
::>::::;w TT:TER:>>GT UE<::>BI UE:>'6C?Z:::»: <:::>:;: :_>:»::>::>::>::::»::::>:::<:>::::>::>::»::::>:«:>:<::'::>::::>::::>:<:>:<;'<:':».:<:,*:;:::,: < .::::::::»»>:'»:<;»>::::>::>:<:»> ><:>::>::>:<:>:<:<:<;<::>::::::.>:>::>:::55...3. ............................
.....:.:........ ................. .. . . .......:......:................ ......... ..
E-E324 EA 15.000 15.000 3.69000 EA
GLITTER GLUE GREEN 60Z 55.35
:::::::::::::::::::::::::.::.::::::::::::::::::::::..::.:::::: .: ..::......:.... .::.
<:E...2022.9.i.0:.....;:::>::::;:>:>::::::>:::>`.:::>::::>:>:<:»:::: :'::EA:::> ... ......ls>::€O:D'0 :::::a . :OQ:O. ....::;::::>:::.:...::.6.90x20;::>:EPr:::::::>:..;; '':<:>::>::: :::::;:>'<>". .<:';':»' `' ... ><
�::"r.�..: .. i<:. ..................................:.. ....:...:.:::::0:::.:.:.i::.i::^:..:... ..:: : .:.:
...........57:4..4..�4..1.,G :::4T.1..V...1...#7�_.m.... f4�':::::::::..::::::::::i:::::::::::.:::i..::::::::::::::::::::::::::.:::::::::::::::::::::::....................................,::.:.:................................._.._.f...7........::::::".. :::......:....:.i:,
.........................................................................................................................................................................................................................................................................................................
**:*'*..'k**' **_*_*'':*r**.*:*.**.i*****'A'*.*****il ***:**'A'.******'***'A'*'A'*'J�'*'A''A''A''A'** _ :. _
.. __._._ : _ .. _ ._. _ _
**** YOUR ORDER QUALIFIES FOR FREE SHIPPING! THANK YOU! ****
:::.::;::::::.:::::.>::>
:::,:.:.;:.:;;;;:.............................................................. .......... ... :: ......
NVO. C ...]J. ..... .8 .12 .. . ..........................................:... . ..... .......... ......................:...........:...
..........1. F,... .LUE.....Q....._. ...18..........._...............................................................................................
.::.:::::::::::::.:.::::::::::::::::::::::::::::::::::::..:::::.:.:.:.::::::::::.:.:.: /
...............................................................................................................................
......................................................................................................::.:::.............................................................................................................................................................................................
........................................................................................................................................................................................................................................................... ...........................................
................................................................................................................................................................................................................................................................................. ......................
........................................................................................................................................................................................................................................................................................................
.........................................................................................................................................................................................................................................................................................................
........-,.............................................................................................................................................................................................................................................................................................
.........................................................................................................................................................................................................................................................................................................
........................................................................................................................................................................................................................................................................................................
..................................................................................................................................................................................................................................................................................... ...................
........ ... ...... ....... ............................. .. ............. ....... .... .... ...... ......... .. . ... ...
:::..:.:..::::.::. .::,.:.::.:::. ,:... :..: ..::..:::.,.... . .:.....:. . :...::...:::..:.::::::.:.::.::::::::::::::::...:.::..:.:.......,:.:...:.......:...:...............
.:.......... ............
�TOT1111111111111111111111 I M : 1�6i6�1,5
hbSAanature Phone: ( )