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160614 06/10/2008 a CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1 ONE CIVIC SQUARE UNITED ART EDUCATION CHECK AMOUNT: $70.83 )o CARMEL, INDIANA 46032 PO BOX 9219 on FT WAYNE IN 46899 -9219 CHECK NUMBER: 160614 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239037 1821760 9.19 CLUB ACTIVITY SUPPLIE 1046 4239038 1823225 61.64 AWARDS PRIZES 3A31LE ION UNITED Akl AND EDUCATION 8265 CENTER RIJN DRIVE J INDIANAPOLIS, IN 43250 (317) 849 -2725 ON YOJR NEXT VISIT, SAVE WITH BONUS COJPONS! U AVAILABLE AT WWW.UNITEDNOW.COM 5/19/08 10:43:21 STARE: CS TERML: 00001 CLERK: JAM1 ORDLR NO: 1153864 1/ 91169 00 CARMEL CLAY PARRS RECREATION o N GAS -0912 6v COLOR CLEA.RLAY 9X12 '5 SHT .ASST �t l 1.000 EA 4.19000 L 4.191 L SERVICE CHARGE 5.00 SUBTOTAL: 9.19 TAX: .00 TOTAL: 9.19 OPEN ACCOUNT 9.19 NE f 30 CHANG= DUE: .00 NO. ITEMS: 1.000 PURCHASES MAY BE RETJRNED WITH ORI6INAt_- RECEIPT FOR REFUND OR EXCHANGE WITHIN 30 DAYS CASH BACK( ON CHECKS AFTER 15 DAYS PURCHASES ON GIFT RE,'FIPTS UUALIFY FOR EXCHANGE ONLY CLEARANCE ITEM SALES ARE FINAL_ NO REFUNDS ON BOO,'XS *CUSTOMER COPYo4 United Art and Education Castleton 8265 periter Run .Drive ite a INVOICE Indiana oVi Indiana 46250 0 o (317) 849 -2725 0 Invoice 1821760 l V�J Art and Education Date 05/19/08 Time 10:43:24 tv P:1(800)322-3247 F:1(800)858-3247 billing@UnitedNow.com Federal Tax 11131-1413111 1 n,� .Pls�se Remit To: P.O. Box 9219, Fort Wayne, IN 46899-9219 Bill To: Sold To: �C^ Q 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 Amy Balduaf Payment Terms NET 30 Order No 5N327/00 Pay Type OPEN ACCOUNT Item Number/Description U/M Ordered Shipped Sell Price Total GAS -0:912 EA 1.000 1.;000 4;19000. EA COLOR CLEARLAY 9X12 5 SHT ASST 4.19 SERVICE CHARGE S. GO INVOICE DUE: 06/18/08 w :4 MAY: f, 2008 fix': SUBTOTAL: 9.'19 TOTAL: 9.19 Signature: Date: United Art and Education Castleton $265 Center Run Drive INVOICE ndi Ianapolis, Indiana 46250 (317) 849-2725 f Invoice 1823225 C) Art and Ed on Date 05/20/08 7/7� L I.IJ Time 13:42:35 00) 322 -3247 F:1(800)858-3247 billing@ UnitedNow.com �Z1�� Please Remit To Federal Tax ID 35- 1493979 P.O. Box 9219, Fort Wayne, IN 46899 -9219 Bill To: f Sold To: CARMEL CLAY PARKS RECREATION r1 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 Erin Padilla Payment Terms NET 30 Order No 5P728/00 Pay Type OPEN ACCOUNT I tem Number/Description U/M ordered Shipped Sell Price. CAB -YS EA. 4.000 4.000 3.79000 EA 100°% COTTON T -SHIRT YOUTH SMALL 15.16 CAB -YM EA. 1.000 1;'.000 3.79000 EA 100% COTTON T -SHIRT YOUTH MED 3.79 CAB -YL EA 6.000 6''.000 3.79000 EA< 100% COTTON T -SHIRT YOUTH LARGE 22..74 CAB -M EA 5.000 5?. 000 3.99000 EA` 100% COTTON -SHIRT MEDIUM 19.95 INVOICE DUE. 06/19/08 MAY 2 9 2QQ8 BY.: SUBTOTAL: 61>'..64 TOTAL: 61.64 Signature: Date: 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 t Fort Wayne, IN 46899 -9219 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/19/08 1821760 Club supplies 9.19 5/20/08 1823225 E market awards 61.64 Total 70.83 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 VouOer No. Warrant No. Allowed 20 355851 United Art Education P.O. Box 9219 Fort Wayne, IN 46899 -9219 In Sum of 70.83 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#rTITLE AMOUNT Board Members Dept 1046 1821760 4239037 9.19 1 hereby certify that the attached invoice(s), or 1046 1823225 4239038,. 61.64 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 4 -Jun 2008 Signature 70.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund