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Home My WebLink About211980 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1 0 ONE CIVIC SQUARE UNITED ART&EDUCATION CHECK AMOUNT: $392.31 �a CARMEL, INDIANA 46032 Po Box 9219 FT WAYNE IN 46899-9219 CHECK NUMBER: 211980 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 3724428 156 . 35 GENERAL PROGRAM SUPPL 1082 4239039 3743703 235 . 96 GENERAL PROGRAM SUPPL IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII oo =Unite InvoiNceeOI24 28 Art and Education] Date 06/12/12 Time 9:45:40 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/Gust No 1/0000091169 Customer PO E0002612- Ship Via DROP SHIP Payment Terms NET 30 Order No 50596/01 Pay Type_ -OPEN ACCOUNT pop,ppipi'l 1,11,i+` • . . !'1 Igplag, - FOB Description: CEP.-$$CB1 EA 1.000 1400 1.03 .00000 EA - ..ROYAL DIVIDED TUB.:.PACK OF 9 103 :00 CEP-C6941 EA 1.000 1.000 49.95000 EA LARGE DIVIDED TUB 15X12X6" CTN4 49.95 SHIPPING CHAGES 21.75. YOUR COMBINED ORDERS SHIPPING TO ONE LOCATION QUALIFY FOR FREE SHIPPING (EXCLUDING TUBS) AND A 126 VOLUME DISCOUNT! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . THESE DIVIDED TUBS HAVE BEEN DROP-SHIPPED JILL#.. DIRECTLY FROM THE MANUFACTURER. THANK YOU INVOICE DUE: 07/12 12 7111 KI I J: 1JR111) Purd `.pp�.rrig}ion C)C P or F �F?a f G.L.# 10�a 4 - �}239b3� BU Line esc ` Parsha p M Date Approval Date — TRADE-D-1—SC - SUBTOTAL: TOTAL: 156.35 —Signature=-- - _ __ Phone: ( ) JJII II II II � �fnite ° INVOICE IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII °oo Invoice 3743703 Ard Education Date 07/06/12 Time 10:11:09 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 ACCTS PAYABLE AMY BALDAUF 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL IN 46032 CARMEL IN 46032 Co/Cust No 1/0000091169 Customer P E000267� Order No 6L686/00 Ship Via FEDEX GROUND Payment Terms NET 30 Pay Type OPEN ACCOUNT 2 CARTON(S) SHIP TODAY! FOB Description: ALEX 7951: EA, 8.000 8.000 :9.50000 EA _ BOUNCY. BALL.BLAST 76.00 LER2442 EA 4.000 4.000 39.99000 EA SIMPLE MACHINES SET 159.96 THIS ORDER QUALIFIES FOR FREE SHIPPING! THANK YOU ** INVOICE DUE: 08/05/12 Purchase Description 5( > n r.,) P.O.# E O(DC)a Lo-1 g C�, .u' ...... _�1 G.L.# Ma-5- W2-�>g039 } x.2012 Budaet ----_.- Line escr S Purchaser Date Approval pate fiTBTOT LTOTAL: 235.96 -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 6112/12 3724428 Supplies $ 156.35 7/6/.12_ ._ 3743703 Supplies $ 235.96 Total $ 392.31 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$ $ 392.31 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE/ 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-4 3724428 4239039 $ 156.35 1 hereby certify that the attached invoice(s),or 1082-5 3743703 4239039 $ 235.96 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 9-Aug 2012 1P&h&nfn&1 Signature $ 392.31 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund