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HomeMy WebLinkAbout224159 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1 ONE CIVIC SQUARE UNITED ART&EDUCATION CARMEL, INDIANA 46032 PO BOX 9219 CHECK AMOUNT: $356.29 '? FT WAYNE IN 46899-9219 CHECK NUMBER: 224159 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 4294938 235 . 21 GENERAL PROGRAM SUPPL 1081 4239039 4296718 121 . 08 GENERAL PROGRAM SUPPL �IIIIIIIIIIIIIIIIIIIIIIIIIIII�11 11 00 1te InvorceO42944938 1tA .T ,7E) Art and Education Date 08/20/13 AUG 2 3 `Z013 Time 13 :05:14 P:1(800)3223247 F:1(800)858-3247 billing @UnitedNow.com IVY: 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 MATT LEBER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL IN 46032 CARMEL IN 46032 i t 4 Co/Cust No 1/0000091169 Customer PO MC004500- Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No N7173/00 Pay Type OPEN ACCOUNT 3 CARTON(S) SHIP TUES . � Ordered FOB Description: TAR-31105 EAi: 36.000 36:'000 890010 EA j CANVAS PANEL„ 9X12.:'.. 32:04 STR-25111 EA 4 .000 4.000 4.23000 EA STUDENT WC 11X15. 15 SHT 16.92 J-696011 EA:::: 12..0:00 12::'000 12.75000 EA 11 ACADEMY BENNETT TABLE EASEL 153 :00 _...._.... .......... _........... __... _.. _ _ _ _.. __..... .......... .... __.. W-1046116 . EA 1.000 1.000 4.75000 EA i BASICS ACRYLIC ALIZAR CRIM :4 OZ 4.75. W-1046160 EA: 1::-.000 1:!000 4:.75.0.0;0 EA "BASICS .ACRYLIC CAD::YEL LT 4 :OZ 4:75 W-1046170 EA 1.000 1.000 4 .75000 EA BASICS ACRYLIC COBALT BLUE 4 OZ 4.75 W 10:46311 EPr: 1.000 1;'000 4.750:010 EA BASICS ACRYLIC CADI RED>DP 4> OZ 4`:75 _. _.. W-1046380 EA 1.000 1.000 4 .75000 EA BASICS ACRYLIC ULTMAR BLUE 4 OZ 4.75 W-1046432 EA;. 2.000 2 000 4'.75000 EA BASICS ACRYLIC TITANIUM'WHT 40Z 9:50 ********* YOUR ORDER QUALIFIES FOR FREE SHIPPING! ********** THANK YOU! INVOICE DOE: 09/19/13 A4 arts t09�o 2�4U39 -- S7BT©3 A TOTAL: 235.21 Signature: Phone: ( ) United Art and E 8265 Center Ru INVOICE Indianapolis, Ind � te a Invoice 4296718 (317) 849-272. ��S 3 Date 08/21/13 CASTLETON ��� � UNITED ART AND EDUCATION Time 9:45 :08 8265 CENTER RUN DRIVE -3247 billing @UnitedNow.com INDIANAPOLIS, IN 46250 t35-1493979 (317) 849-2725 Fort Wayne, IN 46899-9219 SAVE $$ WITH BONUS COUPONS! Bill AVAILABLE AT WWW.UNITEDNOW.COM sold To: CARME FY N2 5 vp p 1411 FIND US ON FACE600 1411 E 116TH ST CARME 14E NOW HAVE A YOUTUBE CHANNEL! CARMEL IN 46032 8/21/13 9:44:56 STORE: CS TERML: 00001 CLERK: PENNY ORDER NO: 4043584 Co/Gust 1/ 91169 ,Tames Dowell CARMEL CLAY PARKS & RECREATION Payment) go PB935/00 Pay Typi T-11401 i FRCG-TASTIC PRINTER PAPER EA__. 4.99000 - 1 S.,up{ CUJ 3'O osq _ _ .. .. . . . . . . .... .... . ... ..... .... ............ .......... ...... .... ..... ........... .... . . .... ... . ... ..... .. . .. ... . ..... . ... ... ... .. . .. .. . _ _... .. ._ SUBTOTAL. : 121.08 �. TOTAL: 121.08 Signature: Phone: ( ) United Art and Education - Castleton ® INVOICE 8265 Center Run Drive o o it Indianapolis, Indiana 46250 °moo U., Invoice 4296718 (317) 849-2725, Art and duc��®� Date 08/21/13 Time 9:45 :08 P:1(800)322-3247 F:1(800)858-3247 billing @UnitedNow.com �g � Federal Tax ID#35-1493979 C 8�it VED Please Remit To: P.O.Box 9219, Fort Wayne, IN 46899-9219 SAP 03 2013 Bill To: Sold To: CARMEL CLAY PARKS & RECREATION BY' 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 CARMEL IN 46032 Co/Gust No 1/0000091169 Customer PO James Dowell Payment Terms NET 30 Order No PB935/00 Pay Type OPEN ACCOUNT T-11:401 EA 1.O.g0 06:, 4,'. 9900;0 EA> FROG-TASTIC PRINTER PAPER 4 .99 T-1L421 1.000 1:100.0 4<.990.00 EA DANCING STARS TERRIFIC 4.99 T-11416 EA 1 . 000 1:'000 ' 4 .99000 EA STARS 'N SWIRLS PRINTER PAPER 4 .99 ALV-NBl'S18 EA< 4 .000 4 -000 3 .79000 EA MESH BAG 15 X..18 15.16 ALV-NB1013 EA 6 . 000 6.000 2 .99000 EA MESH BAG 10. X 13. 17.94 ALV-NE2026 EA' 3 .000 3.000 6 .89000 EA MESH BAG 20 X 26 20 .67 MESH BAG 12 X 16 16 .45 BC-14 7 31;:;: EA,.:, 2 . 00 0 2.;0 0 0 .9 9 0;0.0 EA'. 9 GOLD PRISMATIC STAR -1.98 T 91'4171 EA 2.000 2x000 3 .9900.0 EA BLACK SPARKLE TERRIFIC TRIMMER 7 .98 T-92164. EA 2 . 0:00 ;; 2 :000 ;2' 9900;0 EA ;; SNOW AND ICE-TERRIFIC TRIMMER 5.98 T_.9873. EA? 2 .000 2;000 2 .9900:0 EA TRRFC TRIMMERS, BLUE 5.98 T 91414` . EA 1.000 1:000 3'.9900'0 EA':: PURPLE SPARKLE TRIMMERS 3 .99 HY-33:6.42: EA. 2 .0:00 2: 000 4!.99000 EA:: HAPPY PUMPKINS BORDER 9.98 Signature: Phone: ( ) * CONTINUED 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 8/20/13 4294938 Art supplies for programs $ 235.21 8/21/13 4296718 Supplies CW 36059 $ 121.08 Total $ 356.29 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. Ai!owed 20 355851 United Art & Education P.O. Box 9219 Fort Wayne, IN 46899-9219 In Sum of$ $ 356.29 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/ 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-99 4294938 4239039 $ 235.21 1 hereby certify that the attached invoice(s), or 1081-3 4296718 4239039 $ 121.08 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 5-Sep 2013 oe $ 356.29 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund