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Home My WebLink About201458 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1 ONE CIVIC SQUARE UNITED ART EDUCATION CHECK AMOUNT: $243.44 CARMEL, INDIANA 46032 PO BOX 9219 v .off `o FT WAYNE IN 46899 -9219 CHECK NUMBER: 201458 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 3337425 243.44 GENERAL PROGRAM SUPPL United Art and Education Castleton INVOICE 8265 Center Run Drive rlite Indianapolis, Indiana 46250 4o4j Invoice 3337425 (317► 849 -2725 Art and Education Date 08/10/11 Time 12:19:17 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 p ACCOUNTS PAYABLE Dewription 1 ACCOUNTS PAYABLE 1411 E 116TH ST 6TH ST CARMEL IN 46032 •i�Y IN 46032 O.Lf C7S�-� Bud t l AUG 2 2 1oi 1 r AM gate I Co /Gust. No 1/0000091169 Customer Tiffany °•Buckingham Payment Terms NET 30 Order No PM057 /00 Pay Type OPEN ACCOUNT Item Number/Description U/M Ordered Shipped Sell Price Total EI.2993 EA. 1::.QQO 1:.Q00 19 99OD:0 EA`z.... HEXIMOES 19.99 MNC ::593 EA`... 1..0:00....'; 1: 000 2 9500:Q EA ADMIT ONE SINGLE TICKET, ROLL 2 „95 EA:::::;: 2.. GO Q 2< 000 19.99000. EA TABLETOP POCKET CHART 39, 98 Y. .GD�3'2.?.94 r::; EP::: 4.,0'00 .4: :!.000 ;3 :39000 EA:: MINT GLUE DOTS 3.00 COUNT 13 56 :.UG1710 EA 1.0'00 1':000 24.99000 .E.A;..... BRAIN .QUEST GAME 2 99 JAX =8011 EA 1' 0'00 1:'000 14:49000 EA'< SEQUENCE LETTERS :GAME 1.4 49 SEQUENCE DICE GAME.... 10'.99 ::;.:MIN ;<44Q02:> :EA 1 .0.00 7::000 24...95000 EA Q =BITZ 'VISUAL; DEXTERITY 2'4"195 JAX ''6000 EA 1..000 1: Q00 0 99000 EA KINGS IN THE' CORNER CARD GAME 1.0. 99 1 KG- 138.70. :>JA 000:. 7 QQO .I 4 '990 :00 EA DOUBLE DICE -GIAME :,:.r 4.99 GG 7: 0 4 �7 EA. :0! 000 24 .:99000 EA WORDQUEST 24.99 RB .9;34105 EA 1 0'00 1;:040.. 5 8:95000 EA SUMMER BRIDGE ACT CARD SET 3 -4 8.9 RB. 934 EA 1 0;00 1' >s00.0 $.95000 SUMMER BRIDGE ACT CARD SET 2 -3 8.95 2:0;0` BRAIN GAMES 16j 99 MIN -32015 EA 1.000 1.000 12.99000 EA I. L4GIC...LINKS PUZL BOX 12', .99..1: C- 368301 EA. 1.0.00 1.000... 2 69000 EA::... Ll LG' SPRING CLaO.THESP2NS 2!4 /PkCG: INVOICE..DUE: ,0,9/09.,11, Signature: Phone: CONTINUED MRS 4&� ■pq ±0 Mpwa United Art and Education Castleton 8265 Center Run Drive o q y te D INVOICE Indianapolis, Indiana 46250 1 Invoice 3337425 (317) 849 -2725 Art and Education Date 08 /10 /11 Time 12:19:17 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 /Gust No 1/0000091169 Customer PO Tiffany Buckingham Payment Terms NET 30 Order No PM057 /00 Pay Type OPEN ACCOUNT Item Number/Description U/M Ordered Shipped Sell Price Total w. rr l is SUBTOTAL 243;;44 TOTAL: 243.44 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 ]KjS;u;ppIies Description D ate or note attached invoice(s) or bill(s)) PO Amount 243.44 8110/11 Total 243.44 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 243.44 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -2 3337425 4239039 243.44 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 8 -Sep 2011 K4 W�, d2 I 2 ft 4 4� Signature 243.44 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund