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HomeMy WebLinkAbout201036 08/30/2011 F CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1 ONE CIVIC SQUARE UNITED ART EDUCATION CARMEL, INDIANA 46032 PO BOX 9219 CHECK AMOUNT: $77.10 FT WAYNE IN 46899 -9219 CHECK NUMBER: 201036 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 3324758 77.10 GENERAL PROGRAM SUPPL United Art and Education Castleton i INVOICE 6265 Center Run Drive n Indianapolis, Indiana 46250 °p Invoice 3324758 13171 849 -2725 Art and Education Date 08/05/11 Time 13:35:27 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: AUG 0 9 2011 CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABLE Andwi ACCOUNTS PAYABLE 1411 E 116TH ST 16TH ST d CARMEL IN 46032 P.O.# U ZZW IN 46032 O.L B Una FP at 7 6-7- 1 Co /Gust No 1/0000091169 Customer P Nikeesha Pittman Payment Terms NET 30 Order No N8505/00 Pay Type OPEN ACCOUNT Item Xumber/Description U/M ordered Shipped Sell Price Total MIN.94005.' EA 1::0'00 1!x000 S. 950Q0 EA EXTREME DOT TO DOT ANIMALS 8.95 JRM ;52563:'!: 000 z 1 .9900.0 EA PENGUIN TOPPER 8 /PKG JRM =52372 Ep 1.0'00 .1;:000..':. 1 .99000 EA LOVE BUG ..TOPPER JRM- 52357:' EP' 2.000. 2::.::0 0 99000 EA.' FOOTBALL .TOPPER. ,.8/, PKG., 3.98 .JRM- 52362::.. EA.. 00 2':000 .99000 EA TROPICAL FISH TOPPER 8 /.PKG 3; 98 JRM `52373:: EP` 1.000 1':000 1:9900'0 EA:. ,,:;:::,:::SWEETHEART:,:: TOPPER::BjPKG 1 99 PAW PRINT TOPPER B'f PKG" 1'.99 JRM.- .:5.2356 SOCCER BALL 'TOPPER B /PKG 1. 1.99 JRM;52363'. E, 1.0.!AO 1.':000 1 99000 EA SMILEY FACE TOPPER 8/ PKG ..sr; 1.99 J .000 1 Ps 000 2:9900.0 EA MY FIRST HIDDEN PICTUR88 2.99 TCR5957 EA 1': 0:00 1` 000 4' 90.00 EA DOT -TO -DOT NUMBERS KINDER 3.49 ICR5935 EA ..:.'...1:0:00 1'rs 000 1:1+9 0:00 EA:', MATH PUZZLES GAMES GR 2 3.49 TCR5I922 10.00 3.49000 EAs MATH SKILLS GR 3 READY SET LEAR 3.49 FU. BEAi3I IL >3UTERTaIES STAINED'.. GL 6! 99 ELP- 008838 EA 1.000 1.000 6.95000 EA HI]ADEN PICTURES L ,3:': 20J!. 6: 9 5. ELP 008.8.3.?....._. EA .............1.,.000 6.95000 EA HIDDEN PICTURES VQL 2 .2011' 6 95:: ELP .008836............ EA 1 000 1 ..0.0.0............ 6....950.0.O..EA HIDDEN PICTURES .VOL 1 2011.. 6:.95 ELP 0:08839 EA :.1..:0.00 ..:.0.0:.:: ::,,..:..,6:.:9:50.0.O::.EA: HIDDEN :PICTURES VOL .4 2011 6?, 95...... Signature: Phone: CONTINUED United Art and Education Castleton INVOICE 8265 Center Run Drive a o ��Q c Indianapolis, Indiana 46250 Invoice 3324758 13171 849 -2725 Art and Education Date 08/05/11 Time 13:35:27 P.1(800)322-3247 F 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 N8505/00 Pay Type OPEN ACCOUNT Item Number/Description U/M Ordered Shipped Sell Price Total INV O.:ICE D UE G§ Aj D� t SUBTOTAL 77: 10 TOTAL: 77.10 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 RjTu Description Amount or note attached invoice(s) or bill(s)) PO Date 77.10 8/5/11 lies Total 77.10 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 355851 United Art Education P.O. Box 9219 Fort Wayne, IN 46899 -9219 In Sum of 77.10 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT#[TlTLE AMOUNT Board Members Dept 1081 -11 3324758 4239039 77.10 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 23 -Aug 2011 Signature 77.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund