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Home My WebLink About155546 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1 ONE CIVIC SQUARE UNITED ART EDUCATION CARMEL, INDIANA 46032 Po BOX 9216 CHECK AMOUNT: $90.65 �o'? FT WAYNE IN 46899 -9219 CHECK NUMBER: 155546 CHECK DATE: 1/10/2008 DEPARTMENT, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION (1 046 4239037 1621105 26.00 SPECIAL ACTIVITY SUPP 1046 4230200 1638878 8.19 OFFICE SUPPLIES 1046 4239037 1638878 36.48 SPECIAL ACTIVITY SUPP 1046 4239038 1638878 19.98 AWARDS.& PRIZES -United Art and Education Castleton 8265 Center Rui' Drive INVOICE Indianapolis, Indiana 46250 0 =Unite 1638878 (317) 843 2725 00 Invoice Date 12/18/07 Art a M I.U. ucat Time 12:02 :48 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 DEC 2 0 2007 CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABLE IoI� ACCOUNTS PAYABLE. 1411 E 116TH ST g� AA�� 1�D n- -11 6TH ST CARMEL IN 46032 ��J CARMEL IN 46032 DEP I.,IlVE DESC $310 Co /Cult No 1/0000091169 Customer PO NIKEESHA PITTMAN Payment Terms NET 30 Order No VJ391 /00 Pay Type OPEN ACCOUNT item Number/Description U/M ordered Shipped Sell Price Total. SAC -SAPMC EA 4.000 4.',000 5`:4500,0 EA MULTI COLOR SCRATCH ART PAPER 21.80 HAMA -4407 EA 1.00:0 1.'000 9:34.00.0 EA HEARTS /SQUARES GROUP PACK -BEADS 9.34 SAC -3293 EA` 2.00'0 2.000 8''..05000 EA SCRATCH MAGIC STICKERS. _48 /PKG 16.10 <E -16785 EA 2.00'0 2.000 1.59000 EA MANUAL ...,,CRAYON. SHARPENER.:..: 3.18 C- 374501 EA;:: 1.00'0 1.000 1.99000 EA WOOD:STICKS.;:100 /PKG 1,, 99 HAMA -`4 4 0 6 EA 1. 000 1 ."0 0 0 9.3400 EA STAR /CIRCLES, GROUP: PACK BEADS 9:34 PENCIL, MULTIPLICATION 52 JRM -52021 EA 2.000 2.: 3000.0 EA SMILEY PENCIL' .60 GED ;66893 EA< 1.00;0 1.000 35000 EA GREEN EGGS HAM PENCIL .35 GED 6689 1.000 1.'000 350Q0 EA CAT IN THE HAT PENCIL "JRM 7830 EA- 2.0010 2.'000 2600:0 EA J PENCIL, SOLAR SYSTEM .52 ATL -5423 EA'! 1.00!0 1.000 3000;0 EA ART DESIGN PENCIL .30 JRM 2!141 EA 1.00!0 1.'000 26000 EA MUSICAL NOTES PENCIL 26 POND DEPT LINE._._, k 3`02 0 �,I 3 Signature: Date: CONTINUED ;ASTLEION LINITED .ART AND EDUCATION 8265 CENTER RUN DRIVE INDIANAPOLIS, IN 46250 (317) 845 -2725 ON YOUR NEXT VISIT, SAVE WITH BONUS COUPONS! AVAILABLE AT WWW.UNITEDNOW.(:(IM 12/06/07 11:02:10 STORE: CS TERML: 00001 CLERK: CHRIS ORDER NO: 0921599 1% 91169 CARMEL. CLAY PARRS RECREATION USC- CLEARANCE CLEARANCE ITEM 2.000 EA 1s.000OO 26.00 SUBTOTAL: 26.00 TAX: .00 101AL: 26.00 OPFN ;.t:COIJNI' 26.00 NE f ail CHANGE DUE: .00 NO. ITEMS: 2.000 PURCHASES MAY BE RETURNED WITH ORIGINAL RECEIPT FOR REMIND OR EXCHANGE WITHIN 30 DAYS CASH BACK ON CHECKS AFTER 15 DAYS PURCHASES ON GIF1 RECEIPTS QUALIFY FOR EXCHANGE ONLY CLEARANCE ITEM SALES ARE FINAL NO REFUNDS ON BOOKS ctCUSTOMER COPY :.United Art and Education Castleton 8265 denter hen Drive INVOICE Indianapolis, Indiana 46250 0 (3 17) 8492725,__. �nit� Invoice 1638878 dk-. Date 12/18/07 Art and Ed— Time 12 0 2: 4 8 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 NIKEESHA PITTMAN Payment Terms NET 30 Order No VJ391 /00 Pay Type OPEN ACCOUNT Item Number/Description U/M Ordered Shipped Sell Price Total SUBTOTAL, 4 6 65 L r; TOTAL: 64.65 Signature: Date: United Art and Education Castleton 8265 Center Run Drive INVOICE In anapolis, I,rl %rna 46250 0 -Unite Invoice 1621105 (311) 84 -2725 p Date 12/06/07 Art a nd ducation Time 11:02:12 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 i 7 1411 E 116TH ST CARMEL IN 46032 DEC D 7 2007 CARMEL IN 46032 Co/Cust No 110000091169 Customer PO JENNIFER HA14MONS Payment Terms NET 30 Order No U0924/00 Pay Type OPEN ACCOUNT Or dere d Item Number/Description U/M Shi pped Sell Price Total `SALES: FINAL EA 2.000 2.000 13.00000 EA CLEARANCE ITEM 26.00 INVOICE DUE: 01/05/..0:8 b LINE 03 DE C l b S�hP SUBTOTAL: 26'.00 TOTAL: 26.00 Signature: Date: ,y -A` TL.[TON UN I I 1 D ART AND EDUCAI ION 626,._, CEWL'IR RIJN DRIVE. INDIANAPOLIS. IN 46250 (317) 849 -2725 ON YOUR NFXI VISIT, SAVE WITH BONUS COUPONS! AVAILABLE AT WWW.UNITEDNOW.CCIM 12/18/07 1� :02:47 STORE: CS I RML: 00001 CLERK: JON ORDER N0: 0941881 1/ 91169 CARMEI i :l AY PARKS RECREATION SAC -SAPMC MULII COLOR SCRATCH ARI PAPER 4.000 EA 5.45000 21.80 HAMA -4407 HEARTS /SWUARES ��ROUP PACK -BLADE 1.000 EA 9.341100 9.34 SAC- -3293 SCRATCH MAGIC STICKERS 48 /PKG 0 .000 EA 8.05000 16.10 E 1678.) MANUAL CRAYON SHARPENER 2.000 EA 1.59000 3.18 C -374W I WOOD Snug"; 100 /PKG 1.000 EA i.99000 HAMA 4406 STAR /CIRCLES GROVE' PACK BEADS 1.000 EA 9.34000 9.34 JRM -7843 PENCIL, MULTIPLICATION 2.000 EA Ei000 .52 JRM -52021 SMILEY PENCIL 2.000 EA .30000 .60 GED -66893 GREEN EGGS HAM PENCIL. 1.000 EA .35000 .35 GED -66c; 90 CAT IN THE HAT PENCIL 1.000 EA '5000 .35 JRM -78'iO PENCIL, SOLAR SYSTEM 2.000 FA .26000 .52 A11-5423 ART DESIGN PENCIL 1.000 EA .30000 .30 JRM -2141 MUSICAL NOTES PENCIL 1.000 EA .26000 .26 SUB10IAL: 64.65 TAX: .00 TOTAL: 64.65 OPEN ACCOUNT 64.65 NET 30 CHANGE DUE: .00 NO. ITEMS: 21.000 PURCHASES MAY BE RETURNED WITH ORIGINAL. RECEIPT FOR REFUND OR EXCHANGE WITHIN 30 DAYS CASH BACK ON CHECKS AFTER 15 DAPS PURCHASES ON GIFT RECEIPTS QUALIFY FOR EXCHANGE ONLY CLEARANCE. ITEM SALES ARE FINAL NO REFUNDS ON BOOKS ,+CUSTOMER COPY 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 12/18/07 1638878 ESE club supplies 64.65 12/6/07 1621105 ESE club supplies 26.00 Total 90.65 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 Voucher No. Warrant No. Allowed 20 United Art Education P.O. Box 9219 Fort Wayne, IN 46899 -9219 In Sum of 90.65 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 1638878 4230200 8.19 1 hereby certify that the attached invoice(s), or 1046 1638878 4239038 19.98 bill(s) is (are) true and correct and that the 1046 1638878 4239037 36.48 materials or services itemized thereon for 1046 1621105 4239037 26.00 which charge is made were ordered and received except 4 -Jan 2008 Si ature 90.65 Business Servi Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund