HomeMy WebLinkAbout211501 07/31/2012 \�f CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1
` ONE CIVIC SQUARE UNITED ART&EDUCATION CHECK AMOUNT: $144.69
CARMEL, INDIANA 46032 PO BOX 9219
FT WAYNE IN 46899-9219 CHECK NUMBER: 211501
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 3721440 58 . 52 GENERAL PROGRAM SUPPL
1082 4239039 3730331 21 . 42 GENERAL PROGRAM SUPPL
1082 4239039 3747413 64 . 75 GENERAL PROGRAM SUPPL
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Invoice 3721440
Art and Education Date 06/08/12
Time 14:44 :50
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 E0002612
Ship Via DAYTON FREIGHT Payment Terms NET 30 Order No 50596/00
Pay Type OPEN ACCOUNT 1 CARTON (2)
-Ordered
FOB Description:
ALEX'=951 . EA 7.0;00 7:000 9: 50000 EA>
BQUNCY BALL BLAST 66: 50
CEP-BBCB1 EA 1.000 .000 103 .00000 EA
ROYAL DIVIDED TUB PACK OF 9 B/O 1.000 .00
CEP-0.6941 EA 1.Og0 000 49;.9500;0 EA
LARGE DIVIDEDTUB 15X12X6" CTN4 B/O 1.000 00 ...:;i
**************************************************************
YOUR COMBINED ORDERS SHIPPING TO ONE LOCATION QUALIFY FOR
FREE :SHIPPING (EXCLUDING TUBS) .:AND A 12% :VOLUME..DISCOUNT; U
THANK;:YOU!
INVOICE DUE: 07/08/12 JUN 13 2012
By
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Descnpton.
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Line es
Purchas r T ate' Z-.12-i
Approval Date
TRADE—DrSCOUNT: -
SUBTO`PAL
TOTAL: 58 .52
Signature: Phone: ( )
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pInvoice 3730331
[A!r t and Education Date 06/19/12
Time 9:24:55
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 Pa Order No 5Z451/01
p Payment Terms NET 30
Pay Type OPEN ACCOUNT 1 CARTON(S)
• •
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly tlrate per srvice,where
price per unit, elates service rendered, by
whom, rates per day, number of hours.
Payee Purchase Order No.
Date Due
355851 United Art & Education
P.O. Box 9219
Fort Wayne, IN 46899-9219
Invoice Invoice
Description PO# Amount
Date Number (or note attached invoice(s) or bill(s))
$ 58.52
6/8/12 3721440 Supplies 21.42
30861 $
6/19112 3730331 Summer camp Art supplies $ 64.75
7/9/12 3747413 Supplies
Total $ 144.69
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
i
Voucher No. Warrant No.
Allowed 20
355851 United Art& Education
P.O. Box 9219
Fort Wayne, IN 46899-9219 In Sum of$
$ 144.69
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE 1 109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-4 3721440 4239039 $ 58.52 1 hereby certify that the attached invoice(s), or
1082-4 3730331 4239039 $ 21.42 bill(s) is (are)true and correct and that the
1082-5 3747413 4239039 $ 64.75 materials or services itemized thereon for
which charge is made were ordered and
received except
26-Jul 2012
Signature
$ 144.69 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund