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Home My WebLink About156860 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1 0 ONE CIVIC SQUARE UNITED ART EDUCATION CHECK AMOUNT: $173.22 CARMEL, INDIANA 46032 PO BOX 9219 FT WAYNE IN 46899 -9219 CHECK NUMBER: 156860 CHECK DATE: 2/21/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239038 1674414 28.99 AWARDS PRIZES 1046 4230200 1675917 31.63 OFFICE SUPPLIES 1046 4239037 1675935 102.14 CLUB ACTIVITY SUPPLIE 1046 4239038 1675935 10.46 AWARDS PRIZES J United Art and Education Castleton 8265 Center Run Drive. INVOICE Indianapol Indiana 46250 0° o Mlle (317) 849 -2725 a Invoice 1675935 Art Date 01/16/08 Art and Education. Time 12 :42 16 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: r CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABLE ACCOUNTS PAYABLE 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 JAN 1 8 2008 CARMEL IN 46032 Co /Cust No 1/0000091169 Customer PO AMY BALDAUF Payment Terms NET 30 Order No 10648/00 Pay Type OPEN ACCOUNT Item Number/Description U/M Ordered Shipped Sell Price Total CTP -1235 EA 3.009 3.000 2.49000 EA LOVE TO READ HOT SPOT STICKERS 7.47 CD.. 6151 EA 1.000 1.000 2.99000 :EA:: TREASURE CHEST MINI INC CHART 2.99 PPG -0768 EA 1.000 1.000 3:'99000 EA ONCE UPON A MAD JR. 3,.99 PPG -0'758 EA 1.000 1.000 3:99000 EA SUPER SILLY MAD_.LIBS JR 3.99 ELP -8543 EA 1.00'0 1:000 5195000 EA HIDDEN PICTURES.. 20:08 .VOL 3 5..,95 ELP -8544 EA 1 .000 1 .000 5'` 9500`0 EA HIDDEN PICTURES 2008 UOL 4 5_:95 VOCABULARY GRADE 4 3.99 RBP -0806 EA 1.00:0 1. >000 3 >:99000 EA DIVI8101V LV 1 'GRADE 3 -5 3.99 RBP >3764 EA 1.000 1.;000 3.99000 EA MULTIPLICATION GRADE 3 3.99 CD =4821 EA;:;:; 1. 00:0 1. >000 3 °490Q0. EA KINDERGARTEN PHONICS 3.49 CD 45>30 EA 2.00!0 2.'000 3 4900:0 EA MATH PUZZLES GAMES (1) HOME W 6.98 >I876467 EA 1.00;0 1.000 6.95000 EA PHONICS WORKBOOK: K 6.95 USG TTKD50' EA 1.00;0 1.000 5 95000 EA KIDS TALK CARDS 5.95 COLORS &'SHAPES MEMORY MATCH 2.99 T -24010 EA 1.000 1.000 2.99000 EA SPELLOMINOES CARDS 2 .1 99 T -24016 EA 1 0.0 000 1.000 2.990. EA RHYMING WORDS >DOMINOES 2::99 T- 240,12 EA 1.000 1.000 2.99000 EA /I-- PICTURE WORD PUZZLE CARDS 2.;99 LWU 10 4 EA__. 1_000 L,.,O 0 0 8 9 9 0,0,0 EA MATH WRAP -UPS; DIVIDE 8.99 Signature: Date: CONTINUED United Art and Education Castleton 8265 Center Run Drive INVOICE Indianapolis, Indiana 46250 0 0 o mite dk 13K71 849 2725 Invoice 1675935 Date 01/16/08 Art and Education Time 12 4 2 16 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 /Gust No 110000091169 Customer PO AMY BALDAUF Payment Terms NET 30 Order No 10648/00 Pay Type OPEN ACCOUNT Item Num ber/Description ordered tal LWU 103 EA 1.00D 1.000 8:99000 EA MATH WRAP UPS, MULTIPLY 8 .9 9 LWU 101 EA 1.000 1(j00 8 99000 EA:: MATH WRAP -UPS, ADD 8.99 PRESIDENTS .WHO' SHAPED THE NAT;IO 7 99 INVOICE 02 /15/08 FU I Rio EP I ou r 02 I DES I a 2 3 LINE LIB S Pn s� Club DEsC'�'.. �d SUBTOTAL: 112:60 TOTAL: 112.60 Signature: Date: United Art and Education Castleton 8265 Centel Run Drive INVOICE Indianapolis, Indiana 46250 00 Invoice 1674414 (317) 849 -2725 '1 Date 01/15/08 Art and LICE ND Time 12:59:27 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 r JAN 1 8 ,2008 -�z J Co/Cust No 1/0000091169 Customer PO NIKEESHA PITTMAN Payment Terms NET 30 Order No 1B168/00 Pay Type OPEN ACCOUNT Number/ Description item 'Ordered tal JRM -'2065 EA 2 0;00 2'1000 300'00 EA SPACE WARP ASSORTMENT .60 JRM -7665 EPr 2.0;00 2.000 300Q0 EA MONEY PENCIL 60 JRM -52018 EA 2.000 2.;000 .300.00 EA FAB FLOWER PENCIL 60 JRM -52021 EA 1.0'00 1'.000....: 30000 EA SMILEY_PENCIL 30 JRM -7843 EA 2.000 2'.000 26000 EA` PENCIL,MULTIPLICATION .52 JRM= '52022' EA 1.000 1''.000 30000 EA::::::: .WILD ANIMALS:. PENCILS 30 PENCIL, MUSICAL NOTES 52 JRM ;17515 EA 4,. 4 000 25000 EA:: APPLES TOPPER `1.00 PH- >2:873 EA 1.0:00 1.000 28.95000 EA:; BOOK, GAMES TO KEEP KIDS MOVING 28.95 JRM 7935:: EA 2'0;00 2'.000 300.00 EA PENCIL, BELIEVE IN YOURSELF' .60 ANY '$20 PURCHASE POST CARD EA 1.000 1 000 5.00000 EA O� $5 OFF A 5.00 INVOICE DUE: 02/14/�1��1' I O� I D E P T 5� oy LINE L,sc A1 GPs S 23.85 I a SUBTOTAL: 8!.99 F �J LEI W nip TOTAL: 28.99 Signature: Date: United Art and Education Castleton 8265 Center Ru "brive INVOICE Indianapolis, Indiana: 46250 0 o =Unite a (317) 849 2'725 °p v Invoice 1675917 Art and-Ed Date 01/16/08 LIV Time 12:36:03 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 ACCOUNTS PAYABLE ACCOUNTS PAYABLE 1411 E 116TH ST JAN 1 8 2008 1411 E 116TH ST CARMEL IN 46032 CARMEL IN 46032 Co /Gust No 1/0 Customer PO AMY BALDAUF Payment Terms NET 30 Order No 10630/00 Pay Type OPEN ACCOUNT Item Number/Description U/M Ordered Shipped Sell Price Total CTP -5045 EA ;1.000 1.:000 1 69000 EA 22X28" GREEN HORIZONTAL CALENDA 1.69 CD -5604 EA 1.000 1:000 21.990010 EA HUNDREDS POCKET CHART 21.99 SMM -05612 EA i 5.000 5000 1:'590010 EA ;i 9X12 -1/2 HARDWOOD CLIPBOARD 7..95 INVOICE .DUE: 02/15./.0.8 r L) b�� 23 200 DE, U SUBTOTAL: 31.63 TOTAL: 31.63 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. 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 1/16/08 1675917 ESE club supplies 31.63 1/15/08 1674414 ESE club supplies 28.99 1/16/08 1675935 ESE club supplies 112.60 Total 173.22 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 United Art Education P.O. Box 9219 Fort Wayne, IN 46899 -9219 In Sum of 173.22 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1046 1675917 4230200 31.63 1 hereby certify that the attached invoice(s), or 1046 1674414 4239038 28.99 bill(s) is (are) true and correct and that the 1046 1675935 4239037 102.14 materials or services itemized thereon for 1046 1675935 4239038 10.46 which charge is made were ordered and received except 13 -Feb 2008 S' nat re 173.22 Business S rvi es Manager Cost distribution ledger classification if Tit claim paid motor vehicle highway fund