190033 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1
0 ONE CIVIC SQUARE UNITED ART EDUCATION CHECK AMOUNT: $57.49
s CARMEL, INDIANA 46032 PO BOX 9219
FT WAYNE IN 46899 -9219 CHECK NUMBER: 190033
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 2897828 57.49 GENERAL PROGRAM SUPPL
United Art and Education Castleton
8265 Ceatter -Run Drive
INVOICE
Indianapolis, Indiana 46250f o �'llt�
(317) 849 2725 Invoice 2897828
Date 20/10
Art and Ed oval at 11
j� Time 11:20:02
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 /Cust No 1/0000091169 Customer PO Tiffany Buckingham
Payment Terms NET 30 Order No AG539/00
Pay Type OPEN ACCOUNT
WOR 1>3 76 `'r<
EA" 1 000;
BRAIN QUEST GR 2 10.95
EA;: 1.00;0 1 i:00 15 90:0: EA
DYMO LT 3 TAPE VALUE PK.5 "X6.5' 15.99
SZP -02350 EA 1.0.0'0 1 ::0.00: 3;:790.Or;O::EA:
WORD SEARCHES ACTIVITY ZONE
SZP -02460 EA 1 ".00iO 1".000 7' 99000";EA
1ST. GRADE SCHOLAR SUPER DELUXE! 7.99
7.99
SZP -02457 EA" 1 .000 1:000 7''s 99000 'EA"
KINDERGARTEN :,SCHOLAR. ::SUPER.,DLX! ..7.99
P SZP 2203 EA 1 .000 1 ".000 3`: 79000" "EA
MATH" BASICS .DLX I :.;KNOW ;:hT!: GR. 3 ...3 .79
MODERN PATTERNS BOTANICAL COLOR 6:'99
GIFT,.CERThFICATE EA.; :c ".0.0.0 ....:,,....,1::::000 0000:0 EA::.
TEACHER APPRECIATION .00"
INVOICE. DUE 0 19 3.0
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Descrolt
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P.O: P o
Bud escr e, Pn D S r(D
Purchaser
Appr p
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BTOTAL 57:.:49
TOTAL: 57.49
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
8120/10 2897828 Supplies 57.49
Total 57.49
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
57.49
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1081 -2 2897828 4239039 57.49 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
9 -Sep 2010
Signature
57.49 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i