189552 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1
ONE CIVIC SQUARE UNITED ART EDUCATION CHECK AMOUNT: $27.82
a ,o CARMEL, INDIANA 46032 PO BOX 9219
FT WAYNE IN 46899 -9219 CHECK NUMBER: 189552
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4230200 2869323 27.82 OFFICE SUPPLIES
United rrt and Education Castleton
9265 Center Run Drive INVOICE
Indianapolis, Indiana 46250 00 n lt c;
Invoice 2869323
(317) 849 -2725 Art and .Ed anon Date 08/10/10
Time 13:42:00
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 /Cust No 1/0000091169 Customer PO Nikeesha Pittman
Payment Terms NET 30 Order No 9M266/00
Pay Type OPEN ACCOUNT
TNT ?335 EA 1:.000 1 <000 5 69000
BRIGHT FILE FOLDERS 5.69
CD' 5653 EA: 1 000 1 000. 11.99000 EA
STORAGE POCKET CHART 11.99
:':'.3M -21137 EA' 1.000. 1;000 2.390.00 EA.I'.
POST -IT FILE FOLDER TABS 2"
BOS :00.752x: EA:.. 1.000....: 1; 000 .r: 7.75000 EA
3, °.HOLE:: PUNCH
INVOICE DUE,:0'9/09/10.
Purchase
DescriPtton p :o
P.O.
1
Budget..
;Line ss
purchaser Date D
APPr°val
d=o-
SUBTOTAL 2
TOTAL: 27.82
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
8110110 2869323 Supplies 27.82
Total 27.82
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
27.82
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -11 2869323 4230200 27.82 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
26 -Aug 2010
Signature
27.82 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i