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Home My WebLink About173590 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1 ONE CIVIC SQUARE UNITED ART EDUCATION CHECK AMOUNT: $981.42 CARMEL, INDIANA 46032 PO BOX 9219 FTWAYNEIN 46899 -9219 CHECK NUMBER,: 173590 CHECK DATE: 611012009 DE PARTMENT A CCOUNT PO N UMBER INVO N AMOUNT DESCRIPTION 1046 4239037 2282479 561.51 CLUB ACTIVITY SUPPLIE 1046 4239037 2283546 419.91 CLUB ACTIVITY SUPPLIE Ilhllllllllll�,��lilllllllll ,4. ffArt nvoi r ce O 1 gE I 7g nite Date 05/14/09 d Education Time 12:52:09 P:1(800)322-3247 F:1(800)858-3247 billing UnitedNow.com Federal Tax ID 35- 1493979 Please Remit To: P.O. Box 9219, Fort Wayne, IN 46899 -9219 Bill To; Ship To: CARMEL CLAY PARKS RECREATION THE MONON CENTER AT CENTRAL PK ACCOUNTS PAYABLE p� ESE TIFFANY BUCKINGHAM 1411 E 116TH ST MAY 1 B 2009 1235 CENTRAL PARK DR E CARMEL IN 46032 CARMEL IN 46032 ]BY: Co /Gust No 1/0000091169 Customer PO 20511* Ship Via FEDEX GROUND Payment Terms NET 30 Order No KD130 /00 Pay Type OPEN ACCOUNT 4 CARTON(S) SHIP THURS FOB Description: B 55,;001 EA! 6 000 6 {000 32' 9500;0 EA CRAYOLA,AIR DRY CliAY,25 LB, RPC- 882022 EA 2.000 2.000 12.95000 EA 6 -16 OZ BASIC TEMPERA SET 25.90 �7 210253 EAi. 1 000 EA MODEI;TNG; TOOL': CANISTER 140 PC W- 8590112 EA 5.000 5.000 15.95000 EA REEVES OIL SET 22ML 20CT 79.75 W. 49IO200 i; EA; 1 "000 J 000 54 9500'0 EA REEVES CLASSPACK.ACRYLICS. 144 4.:95 W- 4910201 EA 1.000 1.000 55.75000 EA .REEVES CLSSPCK W/C TUBES 144CT 55.75 PP 11611 EA 1.0 1 000 15( 8500:0 EA jSCULPEY:'III .CLASSIC COLLECTION 15: 85. W- 4910212 EA 1.000 1.000 54.75000 EA REEVES SOFT PASTELS 288 CT 54.75 W 48;90288 EA: 1 000 1 000 58' 8000;0 EA.! REEVES_ WS WAX' PASTELS 2:$ 5$? 80 Lb SHIPPING CHARGE FOR CLAY 45.00 YOUR: ORDER .QTJALIFES FOR. FRSE SHIPPING EXCLUDING CLAY AND 10% VOLUME DISCOUNT. THANK YOU. INVOICE DUE: 06/13/09 Descri Ad+J. �UPI�u JE Bud et TRADE DISCOUNi 3 9t uneeSCr SUPPuGS AAPrav�l Efate B2 O I'I�L TOTAL: 561.51 Signature: Phone: I' I Il�lllllllllll�llll INVOICE S �it�� IIII�Ii� I o invoice 228354.6 ]vq,, Date 05/15/09 Art and Ed i�.tL(on Time 12:46:27 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: Ship To: CARMEL CLAY PARKS RECREATION THE MONON CENTER AT CENTRAL PK ACCOUNTS PAYABLE ESE TIFFANY BUCKINGHAM 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL IN 46032 CARMEL IN 46032 Co /Gust No 1/0000091169 Customer PO 20877 Ship Via FEDEX GROUND Payment Terms NET 30 Order No KE046 /00 Pay Type OPEN ACCOUNT 3 CARTON(S) 4. rxx C�1m�sia f�Pl.}>� )E)3 �3 1 APPrtiv p� TOTAL: 419.91 Signature: Phone: INVOICE il��ll� I�II�I�IIIII III�II��I�I Alta a Invoice 2283546 Date 05/15/09 &Arand Education Time 12:46:27 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: no a Ship To: CARMEL CLAY PARKS RECREATION THE MONON CENTER AT CENTRAL PK ACCOUNTS PAYABLE MAY 2009 ESE TIFFANY BUCKINGHAM 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL IN 46032 CARMEL IN 46032 Co /Gust No 1/0000091169 Customer PO 20877 Ship Via FEDEX GROUND Payment Terms NET 30 Order No KE046/00 Pay Type OPEN ACCOUNT 3 CARTON(S) m v FOB Description: 1 TAR `31085;;. j EA 28. 15':000 79000 EA ::.CANVAS. PANELS,, 8X10" B/0 13O.Q0. 11'::85 TAR -31105 EA 28.000 28.000 .89000 EA CANVAS PANEL, 9X12" 24.92 1011: 70 P- .10'3207: EA. 30 0;00 30 Q00. :3..390;00 EA SKETCHBQOK, 9X12 RPC- 101170 PT 2.000 2.000 4.95000 PT HANDY-.ART ECONO ACRYLIC POLY M 9 M" 70;26225.;': EA 5'.0:00 5:000 3 89090 EA:II CANSON;;ACRY,..9X12. 1',40LB 10 SHTS 19;.45. M-7026228 EA 3.000 3.000 12.50000 EA CANSON ACRY 18X24 140LB 10 SH 37.50 M- 70.'2501 4:000 4; 000 3 95000 EA 9X12" STUDENT PAD': 15!;80 JTC- 171891 YD 4.000 4.000 2.29000YD TRAVELERS 36" WIDE MUSLIN 9.16 TAR ":300.5 EA 28:0'00 28;000 77000 EA "CANVAS ..PANEL;: 6X8!':. 21: 5 6 FMC -9503 EA 2.000 2.000 26.95000 EA 12 SHARP FISKERS /KIDS SCISSORS 53.90 EA' 1;000 61 0 9000 EA .4 10206 REEVES CLSPK;'SKETCH PENCILS -':144 6L';.09 GAS -14101 EA 2.000 2.000 4.59000 EA CHIPBAORD WHITE 4X4 25 /PK 18 S 6 2: 000 2'.000 21.95000 EA'. SHARPIE< FINE :24 POUCH 43! 9.0 YOUR ORDER QUALIFIES FOR FREE SHIPPING! THANK YOU INVOICE ,D.UE: 0!6/14/;09 CONTINCTED 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 I Fort Wayne, IN 46899 -9219 Invoice Invoice Description Date Number ;rtsupplies note attached invoice PO Amount s) or bills 20511 561.51 5114109 2282479 Adv. A 20877 419.91 5/15109 2283546 Camp supplies Total 981.42 I 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 c 981.42 •z ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 2282479 4239037 561.51 1 hereby certify that the attached invoice(s), or 1046 2283546 4239037 419.91 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 4 -Jun 2009 Signature 981.42 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I