186556 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1
ONE CIVIC SQUARE UNITED ART EDUCATION
CARMEL, INDIANA 46032 PO BOX 9219 CHECK AMOUNT: $368.35
FT WAYNE IN 46899 -9219 CHECK NUMBER: 186556
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 2771706 368.35 GENERAL PROGRAM SUPPL
00 INVOICE
Invoice 2771706
Art and Education Date 05/26/10
Time 12 :43:37
P:1(800)322-3247 F:1(800)858-3247 billing @UnitedNow.com
Federal Tax ID 35- 1493979
Please Remit To: PO. Box 9219, Fort Wayne, IN 46899 -9219
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 /Cust No 1/0000091169 Customer PO 23597
Ship Via FEDEX GROUND DNCC Payment Terms NET 30 Order No 6N953/00
Pay Type OPEN ACCOUNT 3 CARTON(S) SHIP WEDS
FOB Description:
X15 EA,! 3 0'00 3 :000 14::9500:0 EA
PTTERY .;CLAY., 2 5 LB
A- 39216T EA 2.000 2.000 146.75000 EA
K -6 LG CLASS PACK 293.50
CLAY :SHIP `CHARGES 30.00
YOUR:: ORDER QUALIFIES FOR ;FREE SHIPPING!
(EXCLUDING CLAY)
THANK YOU
INVOICE .Di7E 06/25/10
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SC7BTOTAL
TOTAL: 368.35
Signature: Phone:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom rates per day, number of hours rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
355851 United Art Education Date Due
P.O. Box 9219
Fort Wayne, IN 46899 -9219
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/26110 2771706 Adventures in Art supplies 23597 368.35
Total 368.35
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
355851 United Art Education
P.O. Box 9219
Fort Wayne, IN 46899 -9219 In Sum of
368.35
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1082 -4 2771706 4239039 368.35 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
3 -Jun 2010
Signature
368.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I