217849 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1
ONE CIVIC SQUARE UNITED ART&EDUCATION
` CARMEL, INDIANA 46032 Po Box 9216 CHECK AMOUNT: $52.09
FT WAYNE IN 46899-9219
CHECK NUMBER: 217849
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 4051039 52 . 09 GENERAL PROGRAM SUPPL
United Art and Education - Castleton
8265 Center Run Drive s�� INVOICE
Indianapolis, Indiana 46250 0 ° 1
(317) 849-2725 °° Invoice 4051039
Art and Edu!caffho . Date 02/06/13
U•� Time 10 :38 :39
P:1(800)322-3247 F:1(800)858-3247 billing @UnitedNow.com ,�
Federal Tax ID#35-1493979 " "�'-�` p'T'T77D
Please Remit To: P.O.Box 9219, Fort Wayne, IN 46899-9219 FEB 1 1 2013
Bill To: Sold To:
CARMEL CLAY PARKS & RECREATIONS _
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032 Purchase CARMEL IN 46032
Description ��0��1���
P.O.# E000 \ f Po F
G.L.# rt�R1-1�- L
Budget Cal ,� 2r\ U I " W-
Line escr
Purchase Date d-cc
Co/Cust No 1/0000091169 Cus Date 2:�'l� Nikeesha Pittman
Payment Terns NET 30 Order No FZ797/00
Pay Type OPEN ACCOUNT
GEN 415BP :; 00 T 8900:0 EA
HANDHELD SHARPENER W/ RECEPTAC 3 .78
5-1774266: EA'; 1.000 1 .000; 1.8900i0 EA
.._
SCHOLAR PENCIL SHARPENER 1.89
UCH-4300'PK EA 1.:0:00 1.:000 1.11000 EA
LE .PEN. PINK l.11
FAE-11476 EA' 1.000 1;::000 5 .99000 EA
FLOWER ,.POWER SKETCH PORTFOLIO. 5 . 99
CD-2167 EA 1 .000 - 1.000 2 .49000 EA
HANDPRINTS.:CHART SEALS,:.
..2 .49.
MIN-54004 EA 1.000 1.000 8 .95000 EA
EXTREME DOT TO DOT WORLD g 95
SUPER RIDES AND WATER SLIDES MA 4 . 99
ELP-8882 EA 1. 000 1. 000 4 . 99000 EA
+ HIDDEN PICTURES BACKYARD BLAS 4 .99
SPU-78025 EA 1.000 1 .000 4 .95000 EA
FIRST WORD SEARCH: READING MADE 4 . 95
ELP 8901 >, EA:;: 1.000 1..000 12;.950.0.0 .EA.,
SUPER CHALLENGE MUSIC MANIA 12.95
;INVOICE DUE 0:3':/08/13
SUBTOTAL: S2 .09
TOTAL: 52 . 09
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.
Date Due
355851 United Art & Education
P.O. Box 9219
Fort Wayne, IN 46899-9219
Invoice Invoice Description Amount
Number (or note attached invoice(s) or bill(s)) PO#
Date � 52.09
216113 4051039 Supplies WB
Total $ 52.09
oice(s), or bill(s)is(are)true and correct and I have audited same in accordance
I hereby certify that the attached inv
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$
$ 52.09
ON ACCOUNT OF APPROPRIATION FOR _
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-11 4051039 4239039 $ 52.09 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
21-Feb 2013
Signature
$ 52.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund