187472 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 9 of 1
0 yfl ONE CIVIC SQUARE UNITED ART EDUCATION CHECK AMOUNT: $40.55
CARMEL, INDIANA 46032 PO BOX 9219
FT WAYNE IN 46899 -9219 CHECK NUMBER: 187472
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 2787593 40.55 GENERAL PROGRAM SUPPL
United Art and Education Castleton
8265 Center Run Dr. INVOICE
Indianapolis, IN 46250 0
(317) 849 -2725 Invoice 2787593
Art and E4 du�atio Date 06/10/10
Time 14:27:16
P: 1 (800) 322 -3247 F: 1(800) 858 -3247 billing@UnitedNow.com
Federal Tax I D 35- 1493979
Please Remit To. P.O. Box 9219, Fort Wayne, IN 46899 -9219
Bill To: Ship 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
Ship Via Payment Terms NET 30 Order No 66566/00
Pay Type OPEN ACCOUNT Tiffany Buckingham
Sell Price
FOB Description:
A.4:6;3195. EA? 2 0:00 2 :000 12'.:8000:0 EA:
AIR DRY;CLAY :TERRA! COTTA 25: LB 25:'60
A -X15 EA 1.000 1.000 14.95000 EA
POTTERY CLAY, 25 LB. 14.95
INVOICEDUE: 07: /10/10
uro ase j',
Description V. '1
orF
Ain
�F
B ud get
Line Descr ��S'? S o
Purcha s:: Date
Approval Date
SUBTOTAL; 0 55
TOTAL: 40.55
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
or note attached invoice(s) or bill(s)) PO Amount
Date Number 40.55
6110110 2787593 Adv. In Art camp supplies
Total 40.55
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
R.O. Box 9219
Fort Wayne, IN 46899 -9219 In Sum of
40.55
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -4 2787593 4239039 40.55 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
1 -Jul 2010
Signature
40.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund