HomeMy WebLinkAbout196595 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1
ONE CIVIC SQUARE UNITED ART 8 EDUCATION CHECK AMOUNT: $60.80
CARMEL, INDIANA 46032 Po BOX 9219
FT WAYNE IN 46899 -9219 CHECK NUMBER: 196595
CHECK DATE: 4113!2011
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1081 4239039 3168917 60.80 GENERAL PROGRAM SUPPL
United Art and Education Castleton
8265 Center Run Drive rll�e INVOICE
Indianapolie, Indiana 46250 1 C
(317) 849 -2725 Invoice 3168917
Art and Education Date 03/17/11
Time 8:58:37
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 JK671 /00
Pay Type OPEN ACCOUNT
Item Number/Description U/M Ordered Shipped Sell Price Total
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Description I LI
FQ 001433
G.! I O R I. 14 4'2-'
Line Descr f`l �cS
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Approval Date
LI 2011...x.
SUBTOTAL 6 0. 8,0:
TOTAL: 60.80
Signature: Phone:
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United Art and Education Castleton
8265 Center Run Drive nt� I NV OICE
l
Indianapolis', Indiana 46250 1
{31 t349 -2725 goo Invoice 3168917
Art and Education Date 03/17/11
Time 8:58:37
P:1(800)322-3247 F:1(BOO)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:
MAR 9 0 8 20
CARMEL CLAY PARKS RECREATION
ACCOUNTS PAYABLE ACCOUNTS PAY�E�
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032 CARMEL IN 46032
Co /Gust No 1/0000091169 Customer PO Nikeesha Pittman
Payment Terms NET 30 Order No JK671/00
Pay Type OPEN ACCOUNT
Item Number/Description U/M Ordered Shipped Sell Price Total
s B .9:7:3 8. BLE
TWISTA EXTREME 8 CT 7.18
DIM':54Q63i::
SFONGEBO AND FR ENDS GIFT BOX „1 99
:.B= 42:08. 2..000. 2:.000 1.99000. EA
8 MULTICULTURAL CLR,,PENC ILS 3.98
S 949 EA 4:000 4'.000 .350'00 EA''
..PRISMACOLOR PENCIL... SILVER
S -95'0 EA 4.0'00 4.000 1.35000 EA;
PRISMACOLOR.PENCIL:. :GOLD 5.40:.:..
S- 24`188... EA 1:0'00 1:'. 000 2.99000 EA:
PRISMACOLOR.,PENCIL: SHARPENER s 2 .99 rs;.
PRANG METALLIC :MARKERS :6::: CT 15.90
JRM.- .5235.7; EA 1 .:000 1;..000 >1 9.9:0;00 EA:
FOOTBALL TOPPER 8 /PKG 1.99
SPRINGTIME TOPPER I.99
JRM..52363::. EA 1:.0'00 1.000;' 1.99400 EA''
SMILEY PACE TOPPER 8 /PKG 1.99
JRM= 5235;8 EA 1 ::0!00 1 <.000 ;:1. .99000 EA''
BASKETBALL TOPPER 8 /PKG 1.99
3402.76 EA 1 O.I00 1'.000- 7499600 EA':
40% OFF SINGLE IN -STOCK ITEM 8.00
IN�TO pUE Q;4 16/ 11
Signature: Phone:
CONTINUED
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
3117/11 3168917 Supplies 60.80
Total 60.80
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
60.80
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -11 3168917 4239039 60.80 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
7 -Apr 2011
Signature
60.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund