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Home My WebLink About175194 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1 ONE CIVIC SQUARE UNITED ART EDUCATION CHECK AMOUNT: $158.18 CARMEL, INDIANA 46032 PO Box 9219 FT WAYNE IN 46899 -9219 CHECK NUMBER: 175194 CHECK DATE: 712212009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239037 2329265 158.18 CLUES ACTIVITY SUPPLIE L United Art and Education Castleton INVOICE 8265 Center Run Drive Hite D Indianapolis, Indiana 46250 0o Invoice 2329265 (317) 849 -2725 Date 07/01/09 Art and Education Time 13 56 :58 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: L JUL o s zoos 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 22125 Tiffany Buckingham Payment Terms NET 30 Order No LU495/00 Pay Type OPEN ACCOUNT B 80:52 EA 1 Q00 1: 000, 5 250.80 EA? 52 SIDEWALK CHALK BUCKET 5.25 STR= 40311:: EA 2 0,:::: 2.000 6.39000 EA: PASTEL PAD ASST. 11X14" 24SHT 12.78 SLC =Al210 EA 2.00.0 2.000. 6.59000 EA ALUMINUM TOOLING... METAL FOIL.ROL... 13.18. GEN =558 EA 1. 0 00 0 10.000 99000 EA GENERAL'S_ WHITE: CHAR COAL.. PENCIL. 9.90 SAC 00250' EA 2.000 2.000 2.29000 EA WOOD STICKS 12 /PKG 4.58 SAC -SAPS EA :1..000... 1.00 3.950`00 EA ST:IC;KS, .FOR;;;SCRATCH ART: /PKG 3 9,5 DUCK QUILLS CLASS'PACK 14.95 SAC:- :3293: 2<:.00 2;: 00;0 9.95;.:00 :EA:. SCRATCH'MAGIC STICKERS `48 /PKG 19.90 SAC.- SASS30 EA 1:.:,0-0 2:0-:::9 5000 EA. SCRATCH SPARKLE SPARKLE SILVER 30 %PKG 20.95 SAC; ;002 EA 1 ;:900 1`:.000 1`5.50000.EA SCRATCH ART MULTIBOARD 30 /PKG 15.50 STR=`3429 SERIES 300 BRISTOL,9X12 "SMOOTH 9.90 0;00 2.000 6 990:.00 EA SERIES 300 BRISTOL,11X14 "SMOOTH 13.98 C 36`7602 EA 000 2 000 1.79000 EA; JUMBO CRAFT STICKS,COLOR 100 /PK 3.58 LUMINOUS GLOW IN THE DARK PAINT 9.78 INVOICE DUE: 07/31/09 A P'a a. Bud aot et g 32.? Line De c�lh o S n Signature: Phone: CONTINUED United Art and Education Castleton 8265 Center Run Drive n INVOICE INVOICE Indianapolis, Indiana 46250 0 X3171 849-2725 Invoice 2329265 Date 07/01/09 Art and Education Time 13:56:58 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 /Cult No 1/0000091169 Customer PO 22125 Tiffany Buckingham Payment Terms NET 30 Order No LU495/00 Pay Type OPEN ACCOUNT R wag 4 fu e� SUBTOTAL: 158!.18 TOTAL: 158.18 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 Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 711/09 2329265 Adv in Art camp supplies 22125 F 158.18 Total 158.18 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 158.18 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1046 2329265 4239037 158.18 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 16 -Jul 2009 Signature 158.18 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund