328300 07/31/18 CITY OF CARMEL, INDIANA VENDOR: 355851
(9)
ONE CIVIC SQUARE UNITED ART&EDUCATION INC CHECK AMOUNT: $*******183.61
CARMEL, INDIANA 46032 Po Box 9219 CHECK NUMBER: 328300
FT WAYNE IN 46899-9219 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 6101512 165.28 GENERAL PROGRAM SUPPL
1082 4239039 6103564 18.33 GENERAL PROGRAM SUPPL
J
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355851 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
United Art&Education Payee
P.O.Box 9219
Fort Wayne, IN 46899-9219 In Sum of$ Purchase Order#
355851 United Art&Education Terms
$ 183.61 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 6101512 4239039 $ 165.28 Board Members 7/18/18 6101512 Paint&Craft Supplies xx7206 $ 165.28
1082-4 6103564 4239039 $ 18.33 7/19/18 6103564 Giving Supplies xx7218 $ 18.33
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
$ 183.61 Total $ 183.61
July 26,2018
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 IPAWO"Lvu
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
United Art and Education--Castleton
8265 Center Run-Dr-2_e - -�== v IN
P- ' a� p n
Indianapolis, Indiana 46250 ,111
(317) 849-2725 Invoice 6101512
�� {i,! DAMT 0`7/18/18r[A!�" an`^' E`^'u�°a� f Time 10:2 3 :01
P:1(800)322-3247 F:1(800)858-3247 billing@UnitedNow.com
Federal Tax ID#35-1493979 - `,A �U I ���
Please Remit To: i?O.65x9219,Fort Wayne,iN 46899'9219 �,`1
6P.SqPe,�,
Bill To: Sold To: '�I1C5 ,/pn � 1��ZI
CARMEL CLAY PARKS & RECREATION ' 0 1 �'l
1411 E 116TH ST 1411 E 116TH ST ' 3
CARMEL IN 46032 �p CARMEL ` IN 4603
JUL202018
IRY:
Co/Gust No 1/0000091169 Customer PO XX-7206 Monica Haddock
Payment Terms NET 30 Order No K9491/00 .
Pay Type OPEN ACCOUNT
. � •
DUN ... 7 8 ,.... EA . 2 0.0;:0 '. 2 0 0 0 2 7 9 5 Q... EA
...... .. _. . .. .
TULIP PARTY PACK TIE DYE 55.90
J..1Q;0:257 . ...%... . EA ...... 2 0;0:0 2:000. 5`::29000 EA >'
12X18 WATERCOLOR PAD 25SHT 80# 1�1 10.58
:..
>RP.0..1:0200.0>: .. EA.: 1..066 . 1::000 14::75000 EA .. ... ..
1/2GAL TITAN1. ..WHITE. HANDY ART AC _ 14_.75
... RPC .1::02.0.0:5: ..... ...... EA,::
.... .;.:;..1..00;0 .1;'000.. 14::75000 .EA .. . ::>
1/2GAL„.BLOCK ,WHITE. HANDX ART AC 14.75.
RPC 1-01065:::. : ... ..; :: . :. PT .:.::.3.;000 3 :'000 4:9500`0 PT
16 DZ ULTRA BLUE HANDY ART ACRY1. -14 ,;85
. 1. 1. . ..
-:.
RPC-1010.1:0:.:;. PT:.> . . ::.' 4x000 4.000 4:95000 PT
16 :OZ:.. CHR YELLOW ::HANDY;:.:ART ;ACR.; :::.. . .. . >::: 19.;8 Q:::........
..
1.6.:::OZ...COBALT' BLUE HANDY 'ART:..ACR., 9:.:: . . :; .. ....
::RPC, 1;01040. PT 3 00;0 - 3:::000 4:95000 PT
16"'OZ BRIGHT RED HANDY-ART:,:::, kY .. :::1:4::.'8 5 s
-.. 1;0107:5....... .... _.::> ... PT : .::. :.: ?..:0:0:0.. 2 ::000 4;.9500;0 PT r!;
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<:: .. INVOICE DUE .:.0;8:.17. 18
... .... ........
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.:::;::::::::......................... SUBTOTAL 165 2 8
-.. .:.-: ....:. ...::-.
::::..
TOTAL: 155.28
Signature: Phone: ( )
INVO
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T me 07/19/18
IY I �r/k7 � / +�� •
14:23:08
P:1(800)322-3247 F:1(800)858-3247 billing@UnitedNow.com
Federal Tax ID#35-1493979
Please RemitiTo POBox 92,1i9Fort�Wayna,IN[46$J9�92;1T9�
Bill To: Ship To:
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
ACCOUNTS PAYABLE MONICA HADDOCK
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL IN 46032 CARMEL IN 46032
Co/Cust' No 1/0000091169 Customer PO XX7218-
Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No K9550/00
Pay Type OPEN ACCOUNT 1 CARTON(S)
Item Number/Description U/M Ordered Shipped Sell Price Total
FOB Description:
..
7 .......................................... .:.EA::;::....:::::.:.:::..5,.:0.0
CLT.:..:. 980 ..:::::: :::.:.:...................................................................................................................................................:...:.::::::::::::::::::::::::::::::::::::::.
:>::::::>STI:GK7��APP:::NOTES:PA . . _..................................... ............................ ,..:........:::.:
QUOTED SHIP CHARGE FEDEX GROUND 8.88
.......::::: -.: P. :.:..... .:.. -- .: ..li;;`.?:;;:;:i ti;:x;; ::;::>:;::;'::>::>::;':;;;::>:;;::��4i::::::i::i.:::.:;G<:•:ii:::Yi:;':R;:!>::>:::ii:i>:::..........:::..:::;:iii:;`:';i'i:i'S:
THANK...XGiZ,.FOx ::OPPv? j?N .TX.::Td.:::5 ?31E:.:X..:...:.:::::::::::::..::..................................................................................................::::::::.:
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JUL 232018
................................................................................................................................................................................................................
::::::::::::::::: ::::::::::::::::.
IMON-
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TOTAL: 18
Signature: Phone: ( )