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Home My WebLink About221750 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1 ONE CIVIC SQUARE UNITED ART&EDUCATION CARMEL, INDIANA 46032 PO BOX 9216 CHECK AMOUNT: $771.26 FT WAYNE IN 46899-9219 CHECK NUMBER: 221750 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 4175829 771 . 26 GENERAL PROGRAM SUPPL ° ° nite INVOICE Invoice 4175829 Art and Educat io Date 06/04/13 Time 10:18:31 P:1(800)322-3247 F: 1(800)858-3247 billing Q 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 MONICA HADDOCK 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL IN 46032 CARMEL IN 46032 Co/Cust No ' 1/0000091169 Customer PO 29882- Ship Via TOWNE AIR FREIGHT Payment Terms NET 30 Order No KL174/00 Pay Type OPEN ACCOUNT 10 CARTON(S) • . . . FOB Description: `.0'p 0 >:;>:;>::::i: ::>9 c:9 9'0 0 0`::EA ..'.: .;.;.:: .'::::.:r' :..::.:ALEX,-951:.:,. .. :.: ;`:.:: _:. ;<::EA. ::' > ::>5;;0 0 ;._:.. 5 BOUNCY_`BALL_:BLAST._: .. - 49.95 .;...._. B-6001 EA 1.000 1.000 37.50000 EA MODEL MAGIC CLSSPCK 75-10Z.WHTE 37.50 :B-6:00:1 ,:.; EA 1.000 1.000-- „ , 37:50000 EA MODEL MAGIC.CLSSPCK 75-lOZ.WHTE - 37.50':. TAR-31115 EA 18 .000 18.000 1.11000 EA CANVAS PANEL, 10X14" 19.98 .... ,. TAR=:3118.5;" EA.':: 84.000 84.000 2 .39000:. EA CANVAS PANEL,_ 16X20'!` 200:..,76 STR-34014 EA 2.000 2.000 6.71000 EA #300 DRAWING PAD, 14X17 13 .42 -EA 16;:000, 16.000 " 2.9500,0 .EA: STYROFOAM:;12 :X::12 X 1/2" 47.20:_,: - - -. STR-3419 EA 3 .000 3 .000 4.16000 EA DRAW PAPER VALUE PK 100 SHT 70# 12.48 STR=3:419 : e;> : . ,' : ' EA 3 .000 3 :000 4.16000 :EA:. .: _.- DRAW PAPER VALUE PK 100 SHT 70# 12.48 KRY-500 EA 2 .000 2 .000 7.95000 EA 11 OZ TRIPLE THICK SPRAY 15.90 LC=1,021188`;: >. :':>"`.:. °'. EA .. . -2".::000 2.00.0.. 2.95000 EA 13 0.:WOODSIES:..CIRCLES.::: 5:9 0 ALV-SC10MC EA 1.000 1.000 69.50000 EA STORAGE CART 10 DRAWER MULTICLR 69.50 TAR-3500 ><? ' EA 4 .000 _ .4..000 6:.29obb..EA:, FREDRIX CANVAS::;.PAD,`9X:12 '25:16 :. :. TAR-3501 EA 9.000 9.000 10.95000 EA FREDRIX CANVAS PAD.12X16 98.55 ;_,.;;_ROY-2490:8' EA 1,.00.0 1.000 7..99000, :EA., 91' COLOR'.DIFFUSING CIRCLES:;;: 7.99 C-711004 EA 1.000 1.000 1.99000 EA HOT CLRS JUMBO CHENILLE STEMS 1.99 C-71.1001 ;;.:.` :; < :. ; .:. :. :.: . : EA : 1:000 1'::000 1.99000 EA - - .ASST'D:JUMBO;,CHENILLE` STEMS 100 >1.99 : HY-71505 EA 1.000 1.000 3 .99000 EA CELLO PINK 20" X 12.5' 3 .99 * CONTINUED Signature: Phone: ( ) w�ww�.w�we�r Il ° INVOICE IIIII�IIIIIIIII�IIIIIIIIIIIIIIIIIII °oo nh a Invoice Art and 1CedIl,�c�.lLlltl,Dll11 Date 4175829 � 06/04/13 Time 10:18 :31 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 MONICA HADDOCK 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL IN 46032 CARMEL IN 46032 Co/Cust No 1/0000091169 Customer PO 29882- Ship Via TOWNE AIR FREIGHT Payment Terms NET 30 Order No KL174/00 Pay Type OPEN ACCOUNT 10 CARTON(S) e • Sell Price,,- PP=.:6":1:1.0. EA;: .-. 5:0 0.0 5::000 ' .. 9 55.000'`EA SCULPEY 'GLOW' IN'THE DARK "SET - 49`.75 _. S-1823815 EA 9.000 9.000 4 .95000 EA SHARPIE METALLIC 3 PACK 44 .55 D =.13 A". :::>?:_::: EA ' '_:,,: :1.:000. - .: ".: 1..0- , 39.95000 EA MOSAIC :STONE CEMENT 20 LB 39.95 DAR-39013 EA 18.000 18 .000 .89000 EA EMBROIDERY HOOP 6" 16.02 >;.LIFT..GATE::CHARGE > "::". 40.00 THIS ORDER QUALIFIES FOR FREE SHIPPING (EXCLUDING LIFT GATE FEE) AND 10% VOLUME DISCOUNT ! - THANK:.YOU! . :INVOICE DUE: ;:07/04/13 P��FP�rl 7— JUN 7:2013. Fe-y Purchase Description V iM - PO P:a :F' � ll�fla- -4 2,,3,ng03�1 Line escrbO C� L' �"►Vd r'urchaser Date:. . Apt�roval TRADE—D- SC - .:. , —26 UBTOTA-L 771 •l'll.26 TOTAL: 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 6/4/13 4175829 Supplies Adv. In Art 29882 $ 771.26 i Total $ 771.26 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 I Voucher No. Warrant No. Allowed 20 355851 United Art & Education P.O. Box 9219 Fort Wayne, IN 46899-9219 In Sum of$ $ 771.26 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1082-4 4175829 4239039 $ 771.26 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 20-Jun 2013 $ 771.26 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund