188095 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1
ONE CIVIC SQUARE UNITED ART EDUCATION CHECK AMOUNT: $298.41
CARMEL, INDIANA 45032 PO BOX 9219
FT WAYNE M 46899 -9219 CHECK NUMBER: 188095
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 283409 298.41 GENERAL PROGRAM SUPPL
United Art and Education Castleton
8265 Center Run Drive I
Indianapolis, Indiana 46250 ff
Invoice 2803409
(317) 849 -2725 Date 06/28/10
Time 13:46:02
P: 1(800) 322 -3247 F: 1(800) 858 -3247 billing @UnitedNow.com
Federal Tax ID 4 35- 1493979
Please Remit To: P.O. Box 9219, Fort Wayne, IN 46899 -9219
Bill To: Sold To:
CARMEL CLAY PARKS RECREATION K
ACCOUNTS PAYABLE ACCOUNTS PAYABLE
1411 E 116TH ST U l 1411 E 116TH ST
CARMEL IN 4 2 l 1 �p� l�Y� CARMEL IN 46032
Co /Cult No 1/0000091169 Customer PO 23695 Tiffany Buckingham
Payment: Terms NET 30 Order No 7N108/00
Pay Type OPEN ACCOUNT
W MIR
w low
S- 70'531 EA 24 000 24;'.000 650':00 EA('
KNEADED RUBBER ERASER,LARGE 15.60
STR 342109 EA 2.0:00 2!?..000 5:75000:.EA:'.
SERIES 300 BR,ISTOL,9X12!' VELLUM 11.50,
SAC =3293 EA 2..0'00 2 :.000 9:950`00
SCRATCH MAGIC STICKERS. /,P
19
STR 342111 EA 2 .:000 2 :.'O00 <7:750'00 EA::-
SERIES. 300 BRISTOL 11X14 VELLUM 15,50.
AW -30002 EA 15.000 15:000 :99000 EA
RING POUCH. 14__8 S..
N- 31'773 EA 1.`000 1.000 '8.99000 'EA
DRAW RAINFOREST:ANIMALS 8,.99
DRAW GRASSLAND :ANIMALS 8.99
N.,33386.. EA 1.;000 1;.000 8.99000 .EA
1 -2 -3 DRAW OCEAN LIFE.
WG.,:9:8400 EA 1.0:00 1,:. .00;;, 11.95 EA
KIDS DRAW MANGA MONSTERS 11.95
SAP;9432 EA 9. 9 1.95000.EA..
4102. CROWQUILL PEN &HOLDER 17.55
;4
RPC.0300!0 EA: 1:;Q -00 1x.000 s' l`>3'. 990'00 'EA:
BLACK VELVET INDIA INK QUART 13.99
.COM= 63TC1' EA 3.0:0:00 3;0'.000 1 .630;00 ER
8.5X11" BLANK PUZZLE 63 PC 48.90
P 103207 EA 30;x0;00 3',0:.000 `3.390:00 EA"
SKETCHBOOK,9X12 101.70
Purchase
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;Purchaser, Date
Dat
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Signature. Phone:
CONTINUED
United Art and Education Castleton
8265 Center Run Drive INVOICE
Indianapolis, Indiana 46250
Invoice 2803409
(317) 849 -2725 Date 06/28/10
Art and Education Time 13:46:02
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 23695 Tiffany Buckingham
Payment Terms NET 30 Order No 7N108/00
Pay Type OPEN ACCOUNT
SU d=T
BT ',TAL
TOTAL: 298.41
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
6/28110 283409 Adv. In Art camp supplies 23695 298.41
Total 298.41
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with kC 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
i 298.41
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1082 -4 283409 4239039 298.41 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
15 -Jul 2010
Lf-'M&Mlw�
Signature
298.41 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund