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Home My WebLink About222192 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1 ONE CIVIC SQUARE UNITED ART&EDUCATION CARMEL, INDIANA 46032 PO BOX 9219 CHECK AMOUNT: $123.55 FT WAYNE IN 46899-9219 CHECK NUMBER: 222192 CHECK DATE: 7/1712013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 4188618 59 . 35 GENERAL PROGRAM SUPPL 1082 4239039 4188884 21 . 95 GENERAL PROGRAM SUPPL 1082 4239039 4193400 42 . 25 GENERAL PROGRAM SUPPL III II tAJ i e INVOICE IIIIIIIIIIIIIIIIIIIIIIIII II III � 7T�}�--� ,,.7� Invoice 4188618 �! 11:elLv �� .� ��IlA�°�lt®1�1 Date 06/18/13 Time 9:58:21 JUN 2 112013 P:1 800)322-3247 F:1(800)858-3247 billing @UnitedNow.com Federal Tax ID#35-1493979 ,BY:_ 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/Gust No 1/0000091169 Customer PO E0003510- Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No K2881/00 Pay Type OPEN ACCOUNT 1 CARTON(S) SHIP BY TUES FOB Description: MI-12 EA 2.000;::`: 2.000 2.95000 EA DYLON :PERM DYE VELVET BLACK 5.90 MI-29 EA 2.000 2.000 2.95000 EA DYLON PERM DYE FLAMINGO PINK 5.90 MI-30 EA 2.000:: 2.00.0:: 2.95000 EA ;:DYLON PERM DYE INTENSE VIOLET:- 5._9.0 MI-48 EA 2.000 2.000 2.95000 EA DYLON PERM DYE TULIP RED - 5.90 MI;-55 EA 2.000 2.000 ...<2.95000 EA _ DYLON :PERM DYE GOLDFISH ORANGE 5.90 MI-79 EA 2.000 2.000 2.95000 EA DYLON PERM DYE BAHAMA BLUE 5.90 MI.=.03 EA 2.000 2.000: 2.95000 EA DYLON:.PERM DYE TROPICAL GREEN_ 5.90 MI-05 EA 2.000 2.000 2.95000 EA DYLON PERM DYE SUNFLOWER YELLOW 5.90 MI=06 EA: ;2.000 2.000 -'2.95000 .EA: : DYLON PERM DYE CHINA BLUE 5.90 QUOTED SHIP CHARGES 6.25 THANK YOU! INVOICE DUE: 07/18/13 5U PP coc)(-)3 51 D A. -SUBTOTAL: 59.35 TOTAL: 59.35 Signature: Phone: ( ) u INVOICE IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII, �..� ��T� o0p ¢�� Invoice 4193400 Art �,�1.� ��Ld.CG� �L Date 06/24/13 ! JUN 2 2013 Time 13 :58:03 P:1(8 0)322-3247 F: 1(800)858-3247 billing@UnitedNow.com Federal Tax ID#35-1493979 e 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 KB518/01 Pay Type OPEN ACCOUNT .1 CARTON(S) e - Total FOB Description: DZ .::::; 1::..0.00:: 1::;0.0:0::. . >::46:..... .Z::<:. 10.0%.- OTTON.:T;-SHIRT YQUTH:.:LARGE 46:95 YOUR ORDER UALIFIES FOR FREE SHIPPING AND A 10� VOLUME :DISCOUNT -. THANK YOU!;:. INVOICE DUE: 07/24/13 L IU�2-�- 4l2'�fD i RADE L))16 c STOTA . TOTAL: 42.25 Signature: Phone: ( ) United Art and Education - Castleton 8265 Center Run Drive o a �� a INVOICE Indianapolis, Indiana 46250 Invoice 4188884 (317) 849-2725 f�l rt and Education Date 06/18/13 dll Time 13 :16 :17 P: 1(800)322-3247 F:1(800)858-3247 billing @UnitedNow.com CEIVED Federal Tax ID#35-1493979 4� ��.�� Please Remit To: P.O.Box 9219, Fort Wayne, IN 46899-9219 :JUN 2 4 2013 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 kow�� Monica Haddock Payment Terms NET 30 Order No K4072/00 Pay Type OPEN ACCOUNT • - • - - - _ - A`=25M5 EP 1.000: 1.000 21:95000 EA 25M WHITE ART CLAY 50# MOIST 21.95 INVOICE DUE: . 07/18/13 SUBTOTAL-::` 21:95 . 1 TOTAL: 21.95 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 6/18/13 4188618 Supplies $ 59.35 6/18/13 4188884 Supplies 5 21.95 6/24/13 4193400 Supplies 29813 $ 42.25 Total $ 123.55 I 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$ $ 123.55 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-4 4188618 4239039 $ 59.35 1 hereby certify that the attached invoice(s), or 1082-4 4188884 4239039 $ 21.95 bill(s) is (are)true and correct and that the 1082-4 4193400 4239039 $ 42.25 materials or services Itemized thereon for which charge is made were ordered and received except 10-Jul 2013 op $ 123.55 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund