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Home My WebLink About191395 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1 0 ONE CIVIC SQUARE UNITED ART EDUCATION CHECK AMOUNT: $316.67 CARMEL, INDIANA 46032 PO BOX 9219 FT WAYNE IN 46899 -9219 CHECK NUMBER: 191395 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUM INVOICE NUM AMOUNT DESCRIPTION 1081 4239039 2964509 133.26 GENERAL PROGRAM SUPPL 1081 4230200 2964519 84.97 OFFICE SUPPLIES 1081 4239039 2971354 68.59 GENERAL PROGRAM SUPPL 1081 4239039 2978750 29.85 GENERAL PROGRAM SUPPL United Art and Education Castleton 8265 Center Run Drive INVOICE Indianapolis; Indiana, 46250 o hite invoice 2964509 (317) 849 -2725 Date 09/30/10 Art and Education Time 12:41:54 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 E0001086 Amy Baldauf Payment Terms NET 30 Order No CGO03 /00 Pay Type OPEN ACCOUNT D "40,2029 EA 2.00!0. 2.;:000 1 50 000 EA PIRATES TATTOOS 3.00 D= 470:385" EA 2,.:10 0!0 2:::0 :00' 1 5000:0 EA" STAR TATTOOS 3.00 =D. 40.3:394: EA! 4".00?0 4.:000. :50000 EA MINI BUTTERFLIES TATTOOS 6.. D_40T721.. EA.'i" 2 000" 2 :000. "r 1.`.5000'0 EA MINI DINOSAURS TATTOOS MCB- 1'030 "EA': 4.000 4:'000 ::14 0 EA 22 ,KU DU. WOOD,.TILE:: MATH GAME 59... 80 DKP 5'472 -G EA"' 1 x000 1:''000 8' 99000 EA SILLY SENTENCES. :.:8 FUN W/ LETTERS MAGNETS" 13'x49 DM- 7 >33000«; EA: 1,. 1. 13:.49000 EA 1. HIGH FREQ" WORD MAGNETS 13:49. DM -WBMBS EA 1 ".00,0 1. ::000 27 49000 EA FIVE -9X12" MAG BOAIRDS 27.49 D000.Q.0 EA,." 1 0 1.;000 5;,:0000:0 EA $5.00 OFF A $20 "PURCHASE 5`. 00- INUOZCE" .DUE "10:/.30/1.0 GL CY Purchase Budget Line Des" \!L "k l 7 �U SUBTOTAL Purchase 1 C; Date I 1 "Approval {7ata TOTAL: 133.26 Signature: Phone: G f-,=.l(WIP United Art g Off ice ffa 8265 Cents �{230z 70 INVOICE Indianapolis Of ct Supn1ics Cllte r r Invoice 2964519 (317) 849- CASTLETON Date 09/30/10 UNITED ARF AND EDUCATION I Ed ucaffon C Time 12:44:35 s. 8265 CENTER RUN DRIVE 300)858 -3247 billing @UnitedNow.com INDIANAPOLIS, IN 46250 --ix ID 35- 1493979 (317) 849 -2725 9219, Fort Wayne, IN 46899 -9219 ON YOUR NEXT VISIT, Sold To C SAV BE WITH BONUS COUPONS! C AVAILABLE AT WWW.UNITEDNOW.COM A ACCOUNTS PAYABLE 1 1411 E 116TH ST C CARMEL IN 46032 9/30J10 12:44:25 STORE: CS TERML. 00001 CLERK: RENICK ORDER NO: 2480019 1/ 91169 CARMEL CLAY PARKS RECREATION ION PO E0001086 Amy Baldauf LER6900 P TIME TRACKER ier N Cco13 /00 P 1.000 EA 39.99000 39.99 LER7191 L>;xs MAGNETIC TABLETOP POCKET CHART 1 ;oao 39 ;:99000 EA TT 2.000 EA 24.99000 39.99 LER7 2.;000 24:99000 EA 49.98 _M` T USC -ENEW 49 9a $5 OFF YOUR $20 PURCHASE 457925 5.-00 1.000- EA 5.00000 CE DUE i o 3 0 10 5.00 -R 4A 07 Purchase SU 4� 7�: Descrtption R .O. l� ltd Po. Budget Line Icy: n Pur c \C� Date 1 Q Approval' Date SUBTOTAL 84::97 TOTAL: 84.97 Signature: Phone. INVOICE Ef6 1 °5 Unite Invoice 2971354 and Education Date 10/05/10 CASTLETGN Time 13:11:12 UNITED ART AND EDUCATION F:1(800)858 3247 billing @UnitedNow.com 8265 CENTER RUN DRIVE Federal Tax ID 35- 1493979 INDIANAPOLI IN 46250 P.O. Box 9219, Fort Wayne, IN 46899 -9219 (317) 849 -2725 ON YOUR NEXT VISIT, Sold To: SAVE WITH BONUS COUPONS! ACCOUNTS PAYABLE AVAILABLE AT W "WkI.UNITED01.COM 1411 E 116TH ST CARMEL IN 46032 10/05/10 13;11:10 STORE, CS TERML: 00002 CLERK: LOG,AN GRDER NO: 2486233 1/ 91169 CARMEL 'CLAY PARKS a RECREATION istomer PO Nikeesha Pittman PPG -06552 order No CN63 8 0 0 YOU'VE GOi MAO LIB.S 1.000 EA 3.99006 dered Shipped Sell Price Tot al 3.99 G1DR -15844 G00.. I 3.99 BANANAGRAMS! FOR KIDS BOOK 1 ;0100 l; 000, 9 95 EA 1.000 EA 9.95000 9 95 9.95 PPG -0758 1..000 1;.000 3:99 00 0 EA SUPER SILLY MAD LIBS JR. 3 99 1.- .0,00. 1.000 .ss 695000 EA' 1.000 EA 3.99000 5,99 COMIC 6 95 c 1.4 1::.: 000 1;:.T 00 :3;;:95000 EA STRIP MAr"' VOL 1 3 95 dnP 1.600 1; 000 14 99000 ;EA r +n�ryry �5G 3..79 REM.- :1130::; 14 .99 .1.x0.00 1-0 0 6.990:00 .EA MATH 'MADE FCTN GR 3 4 r :6. 99 SC- :48135 -5. ..:r.:.... EA 1.'.0.x0 1:: 000.: .1'3.99,0;00 EA: TC` I SPY SCHOOL DAYS BOO 13 99 INVOICE DUE 11 04 r p� �T Pur 1L I chesi D escription I escr n v Purchaser App Date_ O. roy SUBTO T AL 68 59 TOTAL: 68.59 Signature: Phone: oo INVOICE Illllllllllllllllllllll111111111111 Invoice 2978750 Art and Education Date 10/11/10 Time 16:05:35 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 Hill To: Ship To: CARMEL CLAY PARKS RECREATION CHERRY TREE ELEMENTARY SCHOOL ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 13989 HAZEL DELL PRKWY CARMEL IN 46032 CARMEL IN 46033 Co /Cust No 1/0000091169 Customer PO 24001 Ship Via FEDEX GROUND Payment Terms NET 30 Order No CT257/00 Pay Type OPEN ACCOUNT 1 CARTON(S) Ordered ..Shipped Total FOB Description: WOR..:13764 EA!> >.1.000 1.;ODO.:''.. .1Q!;95000. EA.<' BRAIN" QUEST Cs12 3 10 .'95 WOR -13765 EA 1.000 1.000 10.95000 EA BRAIN QUEST GR 4 10.95 S H I PP I NG '::CHARGES Tr.. THANK, YOU INVOICE DUE: 11/10/10 To IV tk Purchase s scrRptlon G.L. budget Purchaser Approval Date SUBTOTAL: 29 85 TOTAL: 29.85 Signature: Phone: L 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 9/30/10 2964509 Supplies 133.26 9/30/10 2964519 Supplies 84.97 10/5/10 2971354 Supplies 68.59 10/11/10 2978750 Program supplies CT 24001 29.85 Total 316.67 1 hereby certify that the attached invoice(s), or bills) 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 316.67 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -8 2964509 4239039 133.26 1 hereby certify that the attached invoice(s), or 1081 -8 2964519 4230200 84.97 bill(s) is (are) true and correct and that the 1081 -11 2971354 4239039 68.59 materials or services itemized thereon for 1081 -2 2978750 4239039 29.85 which charge is made were ordered and received except 21 -Oct 2010 Signature 316.67 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund