163994 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1
ONE CIVIC SQUARE UNITED ART EDUCATION
CARMEL, INDIANA 46032 PO BOX 9219 CHECK AMOUNT: $52.30
FT WAYNE IN 46899 -9219 CHECK NUMBER: 163994
CHECK DATE: 9117/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 1957908 52.30 CLUB ACTIVITY SUPPLIE
United Art and Education Castleton
INVOICE
8265 Center Run Drive
Indianapolis; Indiana 4620 0 Hite !adnon Invoice 1957908
(317) 849 °2725 Date 08/21/08
Art and Ed uc Time 12:06:14
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
t CARMEL IN 46032 CARMEL IN 46032
Co /Cust No 1/0000091169 Customer PO Jennifer Hammons
Payment Terms NET 30 Order No 9Q625/00
Pay Type OPEN ACCOUNT
Item Number/Description U/M ordered Shipped Sell P rice Total
P.- 5.83:6 EA 1.00:0 1 52.3000:0. EA
36 BROWN KRAFT PAPER 52.30
INVOICE DUE: 09/20/08
Pv. .l..o ref
end }9-
Une
Purchaser
APPS+ Dat9
C VD
AUG 2 6 ZQQ8
BY
tttf
SUBTOTAL 52:30
TOTAL: 52.30
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
8121/08 1957908 Arts Crafts 52.30
Total 52.30
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
r Fort Wayne, IN 46899 -9219 In Sum of
52.30
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 1957908 4239037 52.30 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
29 -Aug 2008
Signature
52.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund