208500 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1
ONE CIVIC SQUARE UNITED ART EDUCATION
CARMEL, INDIANA 46032 PO BOX 9219 CHECK AMOUNT: $51.92
FT WAYNE IN 46899 -9219
CHECK NUMBER: 208500
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 3662937 51.92 GENERAL PROGRAM SUPPL
United Art and Education Castleton
8265 Center Run Drive INVOICE
Indianapolis, Indiana 46250 0 o n ��P a
(317) 849 -2725 o0 V Invoice 3662937
n
Date 04/13/12
Art and Education Time 12:35:47
P: 1 (800) 322 -3247 F: 1 (800) 858 -3247 billing @UnitedNow.com
Federal Tax ID 35- 1493979 0 V w IP;r
Please Remit To: P.O. Box 9219, Fort Wayne, IN 46899 -9219 APR 1 7 1
Bill To: Sold To: I1
CARMEL CLAY PARKS RECREATION
ACCOUNTS PAYABLE ACCOUNTS PAYABLE BY..
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032 CARMEL IN 46032
Co /Gust No 1/0000091169 Customer PO e0002375 Nikeesha Pittman
Payment Terms NET 30 Order No 4CO96/00
Pay Type OPEN ACCOUNT
BIC EA 1.000 1:;000. 7:95000 EA
.7 MECHANICAL PENCIL 24 PACK 7.95
LUX -04088 EA 1.00'0 —1. 000 6.99000 EA
TEACHER TIMER APPLE 6,99
UCH- 4300GY EA 1.,000 1.000 1.59000 EA
LE PEN DARK GREY 1.59
UCH- :430:OBR EA 1.000 1:000 1.59000 EA
LE PEN BROWN 1.59
ELP -8900 EA 1.000 1.000 12.95000 EA
SUPER CHALLENGE ON THE MOVE 12.95
MIN -48150 EA 1.000 1.000 1 7.95000 EA
COLOR COUNTS: ANIMALS 7.95
EXTREME DOT TO DOT USA 8.95
MIN -52136 EA 1.000 1.000 8.95000 EA
EXTREME DOT TO DOT ANIMALS 2 8.95
340276 EA 1.000- 1.000 5.00000 EA
$5.00 OFF 5.00
INVOICE DUE: 05/13/.1.2
Purchase
Description v\JOOD�3�21C:10k
Poo
Budget
Una cr
PurchasR Date t
Approval Dat
SUBTOTAL: 51.92
TOTAL: 51.92
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
4113112 3662937 Supplies 51.92
Total 51.92
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 I Sum of
51.92
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -11 3662937 4239039 51.92 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
19 -Apr 2012
Signature
51.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
�ilery� �61� IeS
CASTLETON
UNITED ART AND EDUCATION
8265 CENTER RUN DRIVE
INDIANAPOLIS, IN 46250
ii (317) 849 -2725
SAVE WITH BONUS COUPONS!
AVAILABLE AT WWW.UNITEDNOW.COM
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4/13,112 12:35:43
STORE: CS TERML: 00001
CLERK: KAIT ORDER NO: 3304868.
1/ 91169
CARMEL CLAY,PARKS RECREATION
BIC -40696
.7 MECHANICAL PENCIL 24 PACK
1.000 EA 7,.95000
7.95
LUX -04088
TE,ACHER TIMER APPLE
1.000 EA 6.99000
1 1 6.99
UCH- 4300GY
LE- PEN.DARK GREY 1.000 EA 1� 59000
1.59
UCH- 4300BR
LE PEN BROWN
1.000 EA 1.59000
1.59
ELP -8!300
SUPER CHALLENGE ON THE MOVE
1.000 EA 12.95000
MIN -48150 1 12.95
COLOR COUNTS: ANIMALS
1.000 EA 7.95000
7.95
MIN -54005
EXTREME DOT TO DOT USA
1.000 EA 8.95000
8.95
MIN 52136
EXTREME DOT`TO DOT ANIMALS 2
1.000 EA 8.95000
8.95
USC- FLYERC2
$5.00.OFF
340276
1.000- EA 5.00000
5.00 -R
SUBTOTAL: 51.92
'FAX: 00
TOTAL: 51.92
..OPEN ACCOUNT
NET 30 51.92
CHANGE DUE: .00
NO. 'ITEMS: 7.000
PURCHASES, MAY BE RETURNED
WITH ORIGINAL RECEIPT
FOR REFUND "OR�EXCHANGE
WITHIN 30
CASH BACK ON CHECKS AFTER
15 DAYS
PURCHASES ON GIFT RECEIPTS
QUALIFY FOR EXCHANGE ONLY
CLEARANCE ITEM SALES ARE FINAL,
NO REFUNDS ON REPRODUCIBLES
*CUSTOMER COPY
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