HomeMy WebLinkAbout178902 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1
ONE CIVIC SQUARE UNITED ART EDUCATION CHECK AMOUNT: $187.90
y CARMEL, INDIANA 46032 PO Box 9219
FT WAYNE IN 46899 -9219 CHECK NUMBER: 178902
CHECK DATE: 10128/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 2499190 187.90 CLUB ACTIVITY SUPPLIE
United Art and Education Castleton
8265 Center Run Drive te r11 INVOICE Indianapolis, Indiana 46250 op
Invoice 2 94 919.E
(317) 849 -2725 1
Date A Arl. and Education l-0 12:46: 2
2;/ 0 6
Time 6
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 Purchase ACCOUNTS PAYABLE
1411 E 116TH ST Description 7 1411 E 116TH ST
CARMEL IN 46030,0. 9DD- P ��fMEL IN 46032
G. L. _..(t
Budget
Line Descr
Purchaser Date !0— Z. Gq
Approval Date" I
Co /Cust No 1/0000091169 Custo e 0 Jennifer Holder
Payment Terms NET 30 Order No RW904 /00
Pay Type OPEN ACCOUNT
T 7.6. 0 5 s:. EA 1 0 0 0 ;'i 1. 000 2'x1.9 9.0: EA;.
CHIP -0 GAME 21.99
•ID43070 1 .0 00
000'; 3',0.990OA EA..
EA
FUNTASTIC FROGS PLACE VALUE SET 30.99
EA 1.000 l ODO 14 990!00 'EA"
COLORS SHAPES MATCH ME GAMES 14.99
TCR:7810
EA 1.000 1.000 16.990`;0&:EA'
UNDERSEA ABC'S GAME 16.99
ID99107. EA. !4 1':000 1.000
AT 'EA,
FL., F ISH,_ALPHABET 19 99
TF -7151 EA 1:000 1.000 12.990'00
.:BEG INNING. SOUND: ,:RUZZLES 12 99
SHORT VOWELS`PHONICS DOMINOES 22.99
KE- ;846002 ;EA 1.000 1.000: 6.990.00 EA
r` COUNTING TOYS PHOTO "CARDS' 6.99
CAD -241. >EA 1 :;000 1 000:'a; ..17.990.00. EA.
...4:= WAY COUN' f :DOWN GAME 17 99
T 7:6002 BA 1.::000 T 000 sl 21;.990'O.Q EA;
FROG 'POND FRACTIONS GAME 21.99
INVOI CE ;FLUE 11 11! 0 9
r.�61
0 C T 6 2009
SUBTO.IAL 187 90
TOTAL: E:18 90-]
Signature: Phone:
a� 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 Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/12/09 2499190 Club supplies OP 22701 F 187.90
Total 187.90
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
187.90
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 2499190 4239037 187.90 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
22 -Oct 2009
0 h
J
Signature
187.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund