161606 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1
ONE CIVIC SQUARE UNITED ART EDUCATION CHECK AMOUNT: $188.97
CARMEL, INDIANA 46032 Po Box 9219
FT WAYNE IN 46899 -9219 CHECK NUMBER: 161606
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1046 4239037 1854899 188.97 CLUB ACTIVITY SUPPLIE
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United Art and Education Castleton
8265 Ctliter Run Drive �i
INVOICE
Indianapolis, Indiana 46250 u
(317) 849-2725 Invoice 1854899
Date 06/22/08
Art and Ed Time 15:45:19
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 l v
ACCOUNTS PAYABLE ACCOUNTS PAYABLE
1411 E 116TH ST J t 1411 E 116TH ST
CARMEL IN 46032 ARMEL IN 46032
Co /Cust No 1/0000091169 Customer PO N T' fan Iirs
I/
Payment Terms NET 30 Order o 6N171/00
Pay Type OPEN ACCOUNT
Item Number/Description U/M Ordered Shipped Sell Price Total
B -4400 EA 3.OD0 3.000 19!95000 EA
2 LB MODEL MAGIC -WHITE 59.85
KRY -1303 EA. 4.000 4.000 4.99000 EA
KRYLON CRYSTAL CLEAR,11 OZ 19.96
A -X15'' EA 1.000 1.000. 13d>75000 EA
POTTERY._CLAY, 25 LB 13.75
CHR -50077 EA `1.000 '_.000 4139000 EP.
COOL_BLUE,, :.PINT ACRY ESSENTIALS .3
4.9
CHR -50008 EA 1.000 1.000 4:39000 EA
BLACK, PINT ACRY ESSENTIALS 4,39
CHR -50015 EA" 1.00D 1.000 4.39000 EA
BROWN, :PINT ACRY SENT I.ALS 4::39
WARM RED; PINT ACRY ESSENTIALS 4.39
CHR -50183 EA 1.000 1.000 4:39000 EA
WHITE, PTNT ACRY ESSENTIALS 4.39
::CHR- 5.0190 EA 1.000 1 000 4 c 3900-0 EA
COOL YELL. PINT ACRY ESSENTIALS 4.39
CHR- 5;0084 EA 1.00;0 1.000 4:39000 EA
GREEN, PINT ACRY ESSENTIALS 4.39
CHR- 5'01 EA 1 OQ;O 1.000 4 39000 EA
ORANGE, PINT ACRY ESSENTIALS 4.39
CHR -50091 EA' 1.000 1.:000 4!.39000 EA
PURPLE, PINT ACRY ESSENTIALS 4.39
C- 3.896 EA ,a. 000,: 8.000 1:99000 EA
ROLLING PIN 7" 15.92
PLAYFOAM'JUMBO 12 PACK 39,<98
INVOICE DUE: 07/22/08
RE JUN 2 6 2008
X.
3 y
i`
Signature: Phone:
CONTINUED
United Art and Education Castleton
INVOICE
826'5= c:7nter Run Drive hite Invoice Indianapolis, Indiana 46250 o° 1854899
(317) 849 -2725 Date 06/22/08
Art and Education Time 15:45:19
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 Deters
Payment Terms NET 30 Order No 6N171/00
Pay Type OPEN ACCOUNT
Item Number/Description U/M Ordered Shipped S e 1 1 Price T o t a 1 1
X.
JUN 2 6 2008
SUBTOTAL: 188!97
XX
TOTAL: 188.97
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)) Amount
6/22/08 1854899 Art camp supplies 188.97
Total 188.97
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
1 20
Clerk- Treasurer
r%
Voucher No. Warrant No.
Allowed 20
355851 United Art Education
P.O. Box 9219
Fort Wayne, IN 46899 -9219 In Sum of
�t
188.97
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 1854899 4239037 188.97 i 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
1 -Jul 2008
Signature
188.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund