221284 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1
ONE CIVIC SQUARE UNITED ART&EDUCATION
CHECK AMOUNT: $781.63
CARMEL, INDIANA 46032 PO BOX 9219
FT WAYNE IN 46899-9219 CHECK NUMBER: 221284
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 4161240 331 .45 GENERAL PROGRAM SUPPL
1082 4239039 4165282 450 . 18 GENERAL PROGRAM SUPPL
ICI oo ite INVOICE a
IIIIIIIIIIIIIII�IIII�IIIIIIII�IIII Invoice 4161240
F,T XT ,D Art and .Educ n Date 05/20/13
Time 11:09:18
MAY 2 2013 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
1411 E 116TH ST AMY BALDAUF
CARMEL IN 46032 1235 CENTRAL PARK DR E
CARMEL IN 46032
Co/Cust No 1/0000091169 Customer PO 29791-
Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No J6159/00
Pay Type _ OPEN ACCOUNT 3 CARTON(S)
FOB Description-
ACT-230 . CTN 1.000. 1..000 . 59.95000CTN
RIGID.::.WRAP CASE OF 12
' 59.95
T-38093 EA 1.000 1.000 2.49000 EA
HUMAN BODY SKELETAL SYS CHART 2.49
LER2892 EA ;:2.000' 2.000 9:99000 EA
"::HUMAN BODY LINKOLOGY 19.98
B-6001 EA 3 .000 3 .000 37.50000 EA
MODEL MAGIC CLSSPCK 75-10Z.WHTE 112.50
FPI-300.42_' EA_ 41.000_:>. 41.000 3 .33000 EA
:WHITE::PROJECT BOARD 36: X: 48. 136.53
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****** THIS ORDER QUALIFIES FOR FREE SHIPPING! ******
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THANK YOU!
INVOICE DUE: 06/19/13 . . .
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Approval Date
SUBMIAL: 331.45
TOTAL: 331.45
Signature: Phone: ( )
INVOICE
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Invoice 4165282
Art and Educ aff( 'H. Date 05/24/13
Time 13 :44:35
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
ACCOUNT PAYABLE MONICA HADDOCK
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL IN 46032 CARMEL IN 46032
Co/Cust No 1/0000091169 Customer PO 29813
Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No KB518/00
Pay Type OPEN ACCOUNT 3 CARTON(S)
Item • on • . . . Sell Price Total
:DYLON'PERM;DYE BAHAMA BLUE 1:92
MI-03 EA 1.000 1.000 1.92000 EA
DYLON PERM DYE TROPICAL GREEN 1.92
MI-05 EA 1.000 1.000 1.92000 EA
DYLON .PERM:DYE SUNFLOWER YELLOW 1:92
MI=06. EA :- 1.000 1.000 1.92000 EA:.
DYLON PERM DYE CHINA BLUE 1.92
CLI-83150 EA 3 .000 3 .000 4.95000EA
°:.SAFETY.':PINS,#2, 144/BAG 14 .85
DAR-76282 EA 6.000 .6.000 9:59000 EA
KNITTING NEEDLES 11, 13, 15 57.54
DAR-76459 EA 2.000 2.000 2.59000 EA
BAR PIN.1" NICKEL` - 5:18
DAR-39014- EA - 28.000 28.000 1.19000 EA
EMBROIDERY HOOP 8" 33 .32
CAB-YL DZ 1.000 .000 46.95000DZ
100% COTTON T-SHIRT YOUTH LARGE B/O 1.000 .00
YOUR ORDER QUALIFIES FOR FREE SHIPPING AND
A 10% VOLUME DISCOUNT ! _
------ THANK YOU!,— —------ `` ,g-
INVOICE-DUE: 06 23 13 g`-' 1 � „{I
MAY81� '
F
Purchase
Description _
#�. A r
Budmet — --— — — -
une Descr
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-- SUBTOTA : 0-18
TOTAL: 450.18
Signature: Phone: ( )
IIIII�II��I�IIIIIIIIIIIII�IIIIIIIII nite INVOICE
Invoice 4165282
Art and �' �u(Caffo . Date 05/24/13
Time 13 :44 :35
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
ACCOUNT PAYABLE MONICA HADDOCK
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL IN 46032 CARMEL IN 46032
Co/Gust No 1/0000091169 Customer PO 29813
Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No KB518/00
Pay Type OPEN ACCOUNT 3 CARTON(S)
FOB Description:
PLD-11304 EA 1.000` 1.000 28 .750,00 EA:
MOD PODGE MATTE GALLON 28.75
PLD-CS11204 EA 1.000 1.000 28.75000 EA
MOD-PODGE,GALLON - GLOSS 28 .75
P-103061:: PKG 1.000 1.000: 4 .29000 PKG
457 BLACK 12X18 TR CONS .PAP 4.29
STR-2-7109 EA 1.000 1.000 2 .99000 EA
DRAWING PAD 100 SERIES 9x12 2.99
M-706506.0 PKG 1.000 1.000 16.50000PKG,
XL WC PAPER><90LB 11X15 10OPK 16.50
M-7024157 EA 1.000 1.000 4.29000 EA
FOUNDATION DRAWING 11X14 4 .29
TAR-3003 EA 28.000 28.000. .72000 EA
CANVAS :PANEL, 4X6!1 20.16
TAR-3004 EA 28.000 28.000 .75000 EA
CANVAS PANEL, 5X7" 21.00
FMC-3503 EA 2.000 2.000 27.25000 EA
12 SHARP FISKARS/KIDS SCISSORS 54 .50
CAB-YM DZ 2.000 2 .000 46.95000DZ
100°% COTTON T-SHIRT YOUTH MED 93 .90
CAB-M DZ 1.000.>:: 1.000- 49.95000DZ
10 ::T- UM 4
CAB-YS DZ 1.000 1.000 46.95000DZ
inn*-. COTTON T-SHIRT YOUTH SMALL 46.95
MI-:12 EA 1.000 : 1.000 1.92000 _EA
nymN PERM DYE ITELVET BLACK `- 1.-92
MI-29 EA 1.000 1.000 1.92000 EA
MI.-30 EA: - 1.000::, 1.000 1.92000 EA=
N_PERM T)YF. TNTF:NSF V=OLE
MI-48 EA 1.000 1.000 1.92000 EA
MI=.55 : EA . 1.000 1.000 :1.92000 EA DYLON-PERM_DVE CnTOFTSH ()RANGE 1_92
MI-79 EA 1.000 1.000 1.92000 EA
* CONTINUED
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
5/20/13 4161240 Supplies Science camp 29791 $ 331.45
5/24/13 4165282 Supplies Adv. In Art 29813 $ 450.18
Total $ 781.63
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$
$ 781.63
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-5 4161240 4239039 $ 331.45 1 hereby certify that the attached invotce(s), or
1082-4 4165282 4239039 $ 450.18 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
13-Jun 2013
Signature
$ 781.63 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund