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