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198793 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1 ONE CIVIC SQUARE UNITED ART EDUCATION CHECK AMOUNT: $1,139.19 �a CARMEL, INDIANA 46032 PO BOX 9219 FT WAYNE IN 46699 -9219 CHECK NUMBER: 198793 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 3234622 28.26 GENERAL PROGRAM SUPPL 1082 4239039 3234626 28.26 GENERAL PROGRAM SUPPL 1082 4239039 3238692 1,082.67 GENERAL PROGRAM SUPPL vmtcu Hri ano taucation Castleton i 8265 Center Run Drive Indianapolis, Indiana 46250 INVOICE o (317) 849 -2725 Invoice 3234622 Un A r and EduCafon Date 05/20/11 I Time 9 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 Cc /Cust No 1/0000091169 Customer PO fq f Amy Baldauf Payment Terms NET 30 Order No LJ452/00 Pay Type OPEN ACCOUNT DUN- 22676 EA 2.000 2!.000 25.30000 EA RR17782 ONE STEP ULTIMATE KIT S -80074 30.60 EA 2.000 2.000 4.95000 EA EXPO 2 4 -COLOR CHISEL SET 000000 9.90 EA 2.000- 2.000- 6.12000 30% OFF TIE -DYE KITS EA 12.24- INVOICE .DUE, 06/19/11 Purchase Descriptlan P.O. Po Q.L. Bud Lino Descr Purchaser APProva Date l NA Y 2011 SUBTOTAL BY: 28 .26 TOTAL: 28.26 Signature: Phone:( United Art and Education Castleton 8265 Center Run Drive INVOICE Indianapolis, Indiana 46250 0 =]Unite+ J3 17) 849 2725 °O u Invoice 3234626 Art and Education Date 05/20/11 Time 9:25:59 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 L 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 Amy Baldauf Payment Terms NET 30 Order No LJ456/00 Pay Type OPEN ACCOUNT Yvb DUN -22676 EA. 2.0:00: 2'.000 1 :.30000 EA RR17782 ONE STEP ULTIMATE KIT 30.60 S- 8.0074 EA 2..000 2.000 4.95000 .EA. EXPO 2 4- -COLOR CHISEL SET 9.90 000000 :EA 2:000 2.000- 6..120.0.0 .EA 30% OFF TIE -DYE KITS 12.24- INVOICE DUE. 06/19/11 Purchase Description: P.O.# 'O('�i 'l �a r!F G.L. Budget Line Descx f' Purchas Date "a AAPmv ate I MAY 2 6 2011 SUBTOTAL: 28.26 BY: TOTAL: 28.26 Signature: Phone: Illllllil1111111111Illlllllllli qo mite INVOICE Invoice 3238692 Art and Ed Date 05/24/11 Time 14:41:37 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: Ship To: CARMEL CLAY PARKS RECREATION THE MONON CENTER AT CENTRAL PK ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL IN 46032 CARMEL IN 46032 Co /Cost No 1/0000091169 Customer PO 28588 P Payment Terms NET 30 Ship Via TOWNE AIR FREIGHT Pa Order No LM191/00 Pay Type OPEN ACCOUNT 31 CARTON(S) Item i�f Sell Pri 9e 6 n. <MODELING TOOL SST :::I 21 3;390 KEM -IC3 5 EA' 4 OO:Q 4.,000 1;:9900:0 EA.,! WIRE CLAY CUTTER TOOL 7.96 USC -5700 EA 1.000 .000 84.95000 EA 72UNITED :CAME HAIR:: SET B /O. 00. 1.'00,0 CL.SHIPPING:CHARGES AY 75.OQ YOUR ORDER QUALIFIES FOR FREE SHIPPING (EXCLUDING CLAY) AND 12g VOLUME DISCOUNT!!!! THANK YOU! INUOI:CE DUE: 06/23/13, 910 MAY 2011 U Purchase Desc ription SUPP LIES Aay. m .Avg r F 1 tag4 23� D3 Budget Line Descr -e IY+U 12A S)_ Purchaser E]ate, Apprvvai Date TR= S SUBTOTAL: L TOTAL: 1,082.67 Signature: Phone: r INVOICE n Ili�IMl�Ilil�l��1111111111�IIIII ite 13 Invoice 3238692 Art and Ed Date 05/24/11 Time 14 :41:37 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: Ship To: CARMEL CLAY PARKS RECREATION THE MONON CENTER AT CENTRAL PK ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL IN 46032 CARMEL IN 46032 Co /Gust No 1/0000091169 Customer PO 28588 P Payment Terms NET 30 Ship Via TOWNE AIR FREIGHT Pa Order No LM191 /00 Pay Type OPEN ACCOUNT 31 CARTON(S) IS s FOB Description: USC -7:500 00'O 59!:5000:0 EA CAMEL.:BKUSH ASSORTMENT 59".`:50 USC -655R EA 1.000 1.000 92.50000 EA UNITED WHITE TAKLON BRUSH SET 92.50 ::A 25M5 00 8::000:.:: 2175000 "EA 25M! WHITE ART ':CLAY; 50# MOIST 174::!'00 A- 46318R EA 6.000 6.000 11.95000 EA AIR DRY CLAY WHITE 25 LB -71.70 A 4 "6x3:195 EA 6 .:000 611000 11': 950D;0 EA "AIR: DRY..!CLAY TERRACOTTA 25" LB 71"x_:7 0 A- 46317P EA 6.000 6.000 11.9500.0 EA AIR DRY CLAY GRAY 25 LB 71.70 TAR 31085 EA 1 >45:000 45:'000. 79000 EA CANUAS:.PANELS 8X1' TAR�31145 EA 45.000 45.000 1.49000 EA CANVAS PANEL, 12X16" 67.05 ?M "706184 PKG 1 .:0:0';0 1::00 "0" 23;: 500.O;xOPKG s' 11X15. "STUDENT`.` W/C :PAPER 6100 /PK 23 :50 M- 706183 PKG 1.000 1.000 28.5000OPKG 12X18" STUDENT WIC PAPER 100 PK 28.50 r!RBM- 2!005. .,i En lO .0;00 10 .:',ODO 5500:0. "EA SY33THET:TC .HYDRA SPONGE 2 3" 4 5:.:5 0 TAR -3004 EA 45.000 45.000 .75000 EA CANVAS PANEL 5X7" 33.75 :?.TAR .3 >005.1' .,'a'... is PA: 45 0 0.0 CANVAS'PANEL ?6X8!'.!'.... TAR -3500 EA 9.000 9.000 6.99000 EA FREDRIX CANVAS PAD 9X12 62.91 TAR.-35.0 1 ::i! EA_. 9.00:0 9:100.0 11;:9900`,0 EA EREDRIX CANVAS PAD`: 12X16 107 r9I 13W-0186N EA 20.000 20.000 6.95000 EA APRON 3 FULL FRONT PKT 26X26 139.00 ;KOR =200 PKG 4.'0100 ;4:'(000. 8:95.000 PKG :zl 20Z'. .PAPER "DISPENSER CUP, 2507PK KEM -JAS EA 2.000 2.000 10.95000 EA CONTINUED 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 5/20111 3234622 Supplies 28.26 5120111 3234626 Supplies 28.26 5124111 3238692 Supplies 28588 1,082.67 Total 1,139.19 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 1,139.19 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -5 3234622 4239039 28.26 1 hereby certify that the attached invoice(s), or 1082 -5 3234626 4239039 28.26 bill(s) is (are) true and correct and that the 1082 -4 3238692 4239039 1,082.67 materials or services itemized thereon for which charge is made were ordered and received except 16 -Jun 2011 L&Aum Signature 1,139.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund