210608 07/06/2012 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1
ONE CIVIC SQUARE UNITED ART EDUCATION CHECK AMOUNT: $3,437.79
,ro CARMEL, INDIANA 46032 PO BOX 9219
FT WAYNE IN 46899 -9219 CHECK NUMBER: 210608
CHECK DATE: 7/6/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 3718238 550.45 GENERAL PROGRAM SUPPL
1082 4239039 3723322 198.72 GENERAL PROGRAM SUPPL
1096 4239039 3724459 2,643.12 GENERAL PROGRAM SUPPL
1082 4239039 3724597 45.50 GENERAL PROGRAM SUPPL
IIIII�IIIIIIIIIIII !Illllllllllllli� goo nite INVOICE
Invoice 3718238
Art and Ed Date 06/05/12
Time 14:49:32
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 TIFFANY BUCKINGHAM
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL IN 46032 CARMEL IN 46032
Co /Cust No 1/0000091169 Customer PO 30861
Ship Via FEDEX GROUND Payment Terms NET 30 Order No 5Z451/00
Pay Type OPEN ACCOUNT 2.. CARTON-(S)
Ordered
FOB Description:
B- 8201 EA_ 1 0;00 1 :i000 74:950:0:0 EA
CRAYOLA__ORIG MRKR .:CLASSPK BROAD 74;;95
B -8024 EA 1.000 1.000 38.95000 EA
CRAYOLA COLOR PENCIL CLASSPACK 38.95
B 8210 EA: 11000 .1:000 64`.9500:0 EA
CRAYOLA;ORIG MRKR THIN .CLASSPK
64::95
SAR- 224112 EA 12.000 12.000 4.53000 EA
SQUARE PASTELS 12 COUNT 54.36
B -4629
EA; 1 0!00 1::000 4,2 95000 EA
_C RAYOLA .OIL PASTEL ^CLASS PACK 42:95
STR- 342109 EA 9.000 5.000 5.95000 EA
SERIE 300 BR 9X12" VELLUM B/O 4.000 29.75
STR- 3!42111
EA: 10.0;00 10:0.00 7:.9500:0 EA
SERIES 3.00 BR'ISTOL':: 11X1:4 "VELLUM 79; 50
STR -3429 EA 5.000 5.000 5.95000 EA
SERIES 300 BRISTOL,9X12 "SMOOTH 29.75
J- 40020 EA 40.000 40 6500;0 EA.
CIRCULAR: MIXING TRAY 30 WELL 2600
AW -30002 EA 45.000 45.000 .99000 EA
RING BINDER PENCIL POUCH 44.55
DRM= 800851: EA. 2.0!00. 2:!000 28.95000 EA;
BOMBAY. INK SET 12.1/2 OZ. 57:90
SAP -9432 EA 40.000 40.000 1.70000 EA
#102C CROWQUILL PEN &HOLDER 68.00
YOUR:ORDER :QUALIFIES.FOR FREE SHIPPING
AND A 10°96 DISCOUNT! THANK YOU!
INVOICE DUE: 07/05/12
JUN 0 0 2012
BY`
CONTINUED
Signature: Phone: