187074 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1
ONE CIVIC SQUARE UNITED ART EDUCATION CHECK AMOUNT: $118.84
CARMEL, INDIANA 46032 PO BOX 9219
'ti yap o FT WAYNE IN 46899 -9219 CHECK NUMBER: 187074
CHECK DATE: 6123/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 2783929 118.84 GENERAL PROGRAM SUPPL
United Art and Education Castleton
8265 Center Run Drive INVOICE
Indianapolis, Indiana 46250' o00 Un d Invoice 2783929
(3171 849 2725 A Date 06/07/10
Art and Educatio Time 11:39:11
P:1(800)322-3247 F:1(800)858-3247 billing @UnitedNow.com
Federal Tax ID 35- 1493979
Please Remit To: P.O. Box 9219, Fort Wayne, IN 46899 -9219
Bill To: Sold To:
CARMEL CLAY PARKS RECREATION
ACCOUNTS PAYABLE ACCOUNTS PAYABLE
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032 CARMEL IN 46032
Co /Gust No 1/0000091169 Customer PO E0000841 Shavonne Holton
Payment Terms NET 30 Order No 62888/00
Pay Type OPEN ACCOUNT
TAR 23-53 YD 9.5080 YD
CANVAS, 72", 10 OZ, UNPRIMED 47 70
AC 10420 EIA.. 2.0'00 2:.000.:;.. 1.59.000. "EA
YARDSTICK, PLAIN_ ENDS_ 3.18
'RPC ';1Q1040 PT 1...0'00 11'.000 4.19000 'PT<:
1.6,.OZ BRIGHT RED. HANDY._ART ACRY 4,19
RPC= 1"01155 EA 1.fl00 1.000 3".29ff00 EA'
+16.OZ FLUOR. MAGENTA HANDY ART
RP- 101115 EA:: 1.000
C" 1.000' 4.19000 EA
16 OZ MARO.ON.: HANDY ART ACRYLIC 4 19
RPC- '10110'0 PT 2'.0 2. "000 '4.190'00 PT'
16 QZ.,MARS :BLACK HANDY ART ACRY 8 38
16' OZ BLOCKOUT WHT HANDY'ART AC
<.RPC .101150 PT 1. 1 000 5.25.0<00 "PT;
16 OZ FLUOR YELLOW HANDY ART AC `5.25'
RPC 101065 P.T 1 ;000 l 000 4 190:00 PT.
16 OZ "ULTRA BLUE"HANDY ART ACRY 4.19
RPC 101110 EA 1: 1' 0.00:::: 4.190:00 EA
16 OZ LT GREEN 'HANDY ART ACRYLI 4.19
RPC.= 101:0 8'5 P,T 1.;000 1! 000 4.190:00 PT
16 OZ BRT SIENNA HANDY ART ACRY 4.19
RBM -22068 EA 2 Q00 2 '000 1 >2 950;00 EA
12 LARGE BRISTLE VALUE PACK 25 90
INVOICE DUE: Q7 /07 /',ib me pr
r 20 >1
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Signature: Phone:
CONTINUED
United Art and Education Castleton
8266 Center Run Drive INVOICE
Indianapolis, Indiana 46250' ..=Unite Invoice 2783929
(317) 849 -2725 {fin Date 06/07/10
Art and Ed aon Time 11:39:11
P:1(800)322 -3247 F:1(800)858 -3247 billing @UnitedNow.com
Federal Tax I D 35- 1493979
Please Remit To: RO. Box 9219, Fort Wayne, IN 46899 -9219
Bill To: Sold To:
CARMEL CLAY PARKS RECREATION
ACCOUNTS PAYABLE ACCOUNTS PAYABLE
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032 CARMEL IN 46032
Co /Gust No 1/0000091169 Customer PO E0000841 Shavonne Holton
Payment Terms NET 30 Order No 62888/00
Pay Type OPEN ACCOUNT
as
SU3TOTAL r 118.84.
TOTAL: 118.84
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 92.19
Fort Wayne, IN 46899 -9219
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
617!10 2783929 Supplies 118.84
Total 118.84
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
118.84
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #ITiTLE AMOUNT Board Members
Dept
1082 -6 2783929 4239039 118.84 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
17 -Jun 2010
Signature
118.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund