163440 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1
ONE CIVIC SQUARE UNITED ART EDUCATION
i CHECK AMOUNT: $188.73
CARMEL, INDIANA 46032 Po eox szls
FT WAYNE IN 46899 -9219 CHECK NUMBER: 163440
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 1919738 188.73 CLUB ACTIVITY SUPPLIE
I�
United Art and Education Castleton
$265 Center Run Drive, �l INVOICE
te
Indianapolis, Indiana 46250 oo L Invoice 1919738
(Z^17) 849-2725 Date 08/07/08
Art and Education Time 15:42:45
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 tx 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 Erin Padilla
Payment Terms NET 30 Order No 8L156/00
Pay Type OPEN ACCOUNT
XXXX
CITED
AUG A 8 2008
BY.
SUBTOTAL: 188.73
TOTAL: 188.73
Signature: Phone:
United Art and Education Castleton
8265 Center Run Drive hite INVOICE
Indianapolis, Indiana 46250
Invoice 1919738
(3 849 -2725 Date 08/07/08
Art and Ed Time 15:42:45
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 Purchase CARMEL IN 46032
Description C� n
P.O. P Or F
G.L 0 Purchas Q�1 i4 J 3q 1
er v
Co /Cust No 1/0000091169 Customer PO P di11a
Payment Terms NET 30 Order No 8L156/
Pay Type OPEN ACCOUNT
R WE
PYR -20098 EA' 1.0(00 1 000 4.95 0 0 EA,
2 SIDED LACING HANDBK VALUE PK 4.95
8-88054 EA 1.0'00 1'.000 10.25000 EA
PENCILS 5 CT 10.25
S- 83`087 EA. 1.000 1.000 16.50000 EA:
...EXPO 12 COLOR CHISEL
PYR -RX7 ::::EA::: 1>s000 1.95000 EA-
LAVENDER_REXLACE CRAFT ..LACE 1.95
PYR -RX1 EA' 1.000 1.000 1.95000 EA`
WHITE ..REXLACE,CRAF:T,LACE 1.95
PYR -RX25 EA 1.0'00 1:000 1.95000 EA''
REXLACE SILVER.SPARKLES 1_95
BABY BLUE REXLACE "CRAFT' LACE' "1'.95
E-1724::. EA 2.000 2,:000 2:0.95000 EA
X -ACTO STAND 'UP SHARPENER 41.90
P-12
EA 2.0'00 2:000 15.950;00 EA'
ART STREET CONST PACK 31.90
B 8O 7 EA 1.000 1000 55.950;00 EA;i
CRAYON CLASSPACK 832 CT 8 COLOR 55.95
T 1170 EA 1 .;0;00 1`! 000 2 99000 EA
WIPE -OFF CALENDAR 2.99
PYR YBBl EA 1.0!00 1'.000 8.79000 EA
1.5 LB BARGAIN BAG 8.79
C -9071 EA 1.000 1.000 3.850'00 EA'
SPONGES FLOWER SET 3" 11 PC 3.85
SPONGES SHAPES 3 ;'10 PC
INVOICE DUE: 09/06/08 g�
REC A l Y L�JLJ'
AUG 1 8 2008
B�':
Signature: Phone:
CONTINUED
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 9.) 19
Fort Wayne, IN 46899 -9219
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/7/08 191973:1 Arts crafts supplies 188.73
Total 188.73
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
188.73
1�
(r
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 1919738 4239037 188.73 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
20 -Aug 2008
Signature
188.73 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
J� i _l o
C 4ASTLETON
UNITED ART AND EDUCATION
9 8265 CENTER RUN DRIVE
Cn INDIANAPOLIS, IN 46250
(317) 849 -2725
°J
ON YOUR NEXT VISIT,
SAVE WITH BONUS COUPONS!
AVAILABLE AT WWW.UNITEDNOW.COM
8/07/08 15:42:44
STORE: CS TERML: 00002
CLERK: WES ORDER NO: 1267319
1/ 91169
CARMEL CLAY PARKS RECREATION
PYR -20098
2 SIDED LACING HANDBK VALUE PK
1.000 EA 4.95000
4.95
B -88054
TRAYOLA COLOR PENCILS 54 CT
1.000 EA 10.25000
10.25
S -83087
EXPO 12 COLOR CHISEL
1.000 EA 16.50000
16.50
PYR -RX7
LAVENDER REXLACE CRAFT LACE
1.000 EA 1.95000
1.95
PYR -RX1
WHITE REXLACE CRAFT LACE
1.000 EA 1.95000
1.95
PYR -RX25
REXLACE SILVER SPARKLES
1.000 EA 1.95000
1.95
'PYR -RX8
BABY BLUE REXLACE CRAFT LACE
1.000 EA 1.95000
1.95
E -1724
X -ACTO STAND UP SHARPENER
2.000 EA 20.95000
41.90
P- 129251
ART STREET CUNST_PAiK
2.000 EA 15.95000
31.90
B -8017
CRAYON CLASSPACK 832 CT 8 COLOR
1.000 EA 55.95000
55.95
T -1170
WIPE -OFF CALENDAR
1.000 EA 2.99000
2.99
PYR -YBB1
1.5 LB BARGAIN BAG
1.000 EA 8.79000
8.79
C -9071
SPONGES FLOWER SET 3" 11 PC
1.000 EA 3.85000
3.85
C -9075
SPONGES SHAPES 3" 10 PC
1.000 EA 3.85000
3.85
SUBTOTAL: 188.73
TAX: .00
TOTAL: 188.73
.OPEN ACCOUNT
NET 30 188.73
CHANGE DUE: .00
NO. ITEMS: 16.000
PURCHASES MAY BE RETURNED
WITH ORIGINAL RECEIPT
FOR REFUND OR EXCHANGE
WITHIN 30 DAYS
CASH BACK ON CHECKS AFTER
15 DAYS
PURCHASES ON GIFT RECEIPTS
QUALIFY FOR EXCHANGE ONLY
CLEARANCE ITEM SALES ARE FINAL
NO REFUNDS ON BOOKS
*CUSTOMER COPY