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Home My WebLink About213684 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1 ONE CIVIC SQUARE UNITED ART&EDUCATION CARMEL, INDIANA 46032 PO BOX 9219 CHECK AMOUNT: $67.94 FT WAYNE IN 46899-9219 CHECK NUMBER: 213684 «ON 0 CHECK DATE: 10/912012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 3854763 67 . 94 GENERAL PROGRAM SUPPL United Art and Education - Castleton 8265 Center Run Drive RAFrt �� a INVOICE Indianapolis" Indiana' 46250 ° 0 hi (317) 849-2725 p Invoice 3854763 Date 08/30/12 and Education. Time 10 :53 :33 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: Sold To: CARMEL CLAY PARKS & RECREATION 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 CARMEL IN 46032 Co/Cust No 1/0000091169 Customer PO James Dowell Payment Terms NET 30 Order No 93840/00 Pay Type OPEN ACCOUNT -- -- - ` LER131 : .00. 0 .: 3 .25000 EA TRANSPARENT COUNTERS 6.50 CD-2164 EA: 1.000 1.000 2 .49000 EA.:.. FROGS CHART SEALS 2 .49 CD-2157 EA 1.000 1 .000 2 .49000 EA, APPLES CHART SEALS 2 .49 CD=2159 EA 1.000 1 .000 2 .49000 EA BEES CHART SEALS 2 .49 CD-2167 EA 1.000 1 .000 2 .49000 EA HANDPRINTS CHART SEALS 2 .49 CD-168059 EA 1.000 1 .000 2 .49000 EA TEETH CHART SEALS, 2 .49 CREATIVE FRAMES 4.75x6 .75" 24 16 .50 CD-5653 EA 1 .000 1.000 14 .99000 EA STORAGE POCKET CHART 14 .99 KTT-10410 EA 2 .000 2 .000 8 .75000 EA BOLD MAGIC NUUDLE BAG 17.50 :INVOICE DUE: .09/29/12 SEP 13 2012 Purchase - DescriptionaJ - P.O.# E000,,iR 11 ? Oor.F. Budget SUBTOTAL: 67.94 Line Descr //��,,,, Purchaser_z'oaJ �) Date Approval Date TOTAL: 67 .94 Signature: Phone: ( ) n i t e 00 0 Art and Education Dear United Art and Education Retail Store Customer: Thank you for your recent purchase at our United Art and Education Retail Store ! It is a pleasure to serve your art !t educational material needs. Enclosed is a copy of an invoice that was billed to your account in our retail store. The purchaser has the original signed copy. You will find the purchaser's name on this invoice for your information. If you have any questions or concerns, please don't hesitate to contact our Customer Service Dept. at 800/322-3247. We look forward to serving you! Sincerely,. Kelly Warran Customer Service Manager 800/322-3247, ext 228 KWarran@UnitedNow.com 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 8130/12 3854763 Supplies $ 67.94 Total $ 67.94 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$ $ 67.94 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT i Board Members Dept# 1081-3 3854763 4239039 $ 67.94 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 4-Oct 2012 Signature $ 67.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund