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Home My WebLink About226163 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1 ONE CIVIC SQUARE UNITED ART&EDUCATION CARMEL, INDIANA 46032 PO BOX 9219 CHECK AMOUNT: $241.15 �+ FT WAYNE IN 46899-9219 CHECK NUMBER: 226163 CHECK DATE: 11/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 4376153 120 . 83 GENERAL PROGRAM SUPPL 1081 4239039 4376407 120 . 32 GENERAL PROGRAM SUPPL United Art and Education - Castleton 8265 Center Run Drive o o it INVOICE Indianapolis, Indiana 46250 Invoice 4376153 (317) 849-2725 Art and .Ed afto Date 10/23/13 ` Time 10:53 :53 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: Sold To: CARMEL CLAY PARKS & RECREATION 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 4.6-0-32 CARMEL IN 46032 r ' p g OCT 2 8 2013 I i BY:- - - Co/Gust No 1/0000091169 Customer POCO003Ma o Megan Storms Payment Terms NET 30 Order No RQ035/00 Pay Type OPEN ACCOUNT ARG.:67278 E 100 1.000 3490'60 EA .. .. ... ..-. .... ....... . .. SOME DAYS YOURE PIGEON POSTER 3 .49 ..__.........._ _...... _.... .. __. __ ............. __ ............ _.. __ __ ........._ _._... _...._..._ . __ ........- _..... ...... _ ....... . --.. .... . . __ .............. __.... _ __ ....- >:: BOS 1.000 .000 7 19.95:000 EA, PERSONAL ELECTRIC SHARPENER 19.95 FMC-03928< EA 1.000 1'.000 !' 10 .95000 EA::::: SQULSHGRIP BLUNT_ CLASSPACK ......._ _.._ 10 .95... ROY-;5700;1 EA 2.'000 2<:.000 9.39 000 EA' ...WEAVING BASKETS 12PKG..... __. 18....7.8 .... DIX=00400 EP 4 .000 4'.000 1.29000 EA'` t_24::PRANG..,CRAYONS --,-TUCK-BOX 5 .16 MIN-'44005 EA 1.000 1.000 8.950'00 EA .. ..,EXTREME DOT ;TO...DOT ANIMALS< ;::: 8-95 EXTREME DOT TO DOT LEGENDS - - $.95 MIN 7;5400:5 EA 1<:000 EX 8.95000 EA,TREME DOT 'TO DOT USA'' 8.95 P-001331 EA 1.000 1.000 16 .50,0;00 EA CLASSROOM KEEPER MANAGEMENT`'`C 16.50 TF-5104 EA,,::-::: 1.000 1.000 14 .990:00 EA. FILE ORGANIZER POCKET CHART 14.99 ALL SALESf' FINAL EA 1.000 1.000 ;4.16:0;00 EA CLEARANCE ITEM .. _. _ 4 .16 INVOICE DUE: 1>1/22/13 __... ..... _......... ...... ... _ _. .... __...... _...... _ _....... --__......._.. _. . ........ .. __ _... ..... ..... ...._ _......._ _ __ .....--_.. ........._ _. ....... _ _ ...... .. _ __ _ .__....._ _ .... _ __... ..........._ ........ . .... _ ........__ _ _ __ _...... _ __ ..._ .. _._ ._....... _ __ _ ....-_ ....... ... .................. .............. ......... ......... .......... ........... .......... .......... ......... ......... ............. .......... ........... ......... ......... ............ .......... ............... ................... ............. ........... ......... .......... ........... ......... ............. ......... ......... ............. ............. ........... ......... ..... .... ......... ......... .............. log =l = _ SUBTOTAL: 120.83 _. ........ _ _ __... _....... __ __ _ _. _ . _._ ........ _ ___ _ __ _ __ _. _...... _ _. ...... _......... ... ... ......... __........ __ _ _ __ _ _ ..... _........... ..... __ ........__ _ _. ........ _ _....... ... TOTAL: ::; _ 120.83 Signature: Phone: ( ) iiiiiiiiiiiiiiiiiiiiilillililIIII— �� a I nvo N V 0 I C E ®1�,��v.r�j � }�v 4376407 11�C.'�. E a Art and Educ . � Date OCT 2 p 201 Time f 8 P:1( 00)322-3247 F:1(800)8 58-3247 biIling@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 ORCHARD PARK ELEM SCHOOL ACCTS PAYABLE TIA RUSSELL 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL IN 46032 INDIANAPOLIS IN 46280 Co/Gust No 1/0000091169 Customer PO E00038121- Ship Via FEDEX GROUND Payment Terms NET 30 Order No RJ956/00 Pay Type OPEN ACCOUNT 2 CARTON(S) SHIP WED .- • FOB Description: T-24005 EA 4.000 4.;1000 2;.9900:0 EA NUMBERS ;GO FISH CARDS 11:96 .. TWIN-9563 EA 4.000 4.000 2.99000 EA OLD MAID CARD GAME 11.96 I .:R: 6001 EA:! 1.0.00 1.::,000 37:.50000 EA MODEL,MAGIC. CLSSPCK 75-lOZ WHTE 37 50 _...... _...._.... ... MIN-42016 EA 1.000 1.000 24 .95000 EA -.---Q.-BA-.MAZE WARM._COLORS_ _._. _ __. 24.95 L.._':.'�I.L I..','I L..'I r.....'...1:.:��..1....L..r L L r I'..;L.,r r:.'..._,�.1:.'..'..��I.L L,I.1:r...I r.....:L.'.'.1.....'.%:I–r'.,r-�:'......'...'.I',r L L r I-:.'�1:L r..I r.'.1'_�t MIN :36199 EA< 1..00,0 1.000 241'.9500;0 EA Q-BA MAZE COOL .COLORS 24:95 QUOTED SHIPPING CHARGE 9.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . THANK YOU! INVOICE DUE: 11/22/13 l09 I - D I I I r L SUBTOTAL-- — � LI TOTAL: 120.32 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 10/23/13 4376153 Supplies $ 120.83 10/23/13 4376407 Supplies $ 120.32 Total $ 241.15 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$ $ 241.15 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-7 4376153 4239039 $ 120.83 1 hereby certify that the attached invoice(s), or 1081-6 4376407 4239039 $ 120.32 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 14-Nov 2013 $ 241.15 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund