HomeMy WebLinkAbout229032 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 367221 Page 1 of 1
s`�tof ONE CIVIC SQUARE HARDING POORMAN CHECK AMOUNT: $504.00
? CARMEL, INDIANA 46032 PO BOX 6069-DEPT 98
INDIANAPOLIS IN 46206-6069 CHECK NUMBER: 229032
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4230100 25834 504 . 00 STATIONARY & PRNTD MA
pO O� INVOICE Invoice: 25834
Invoice Date: 01/24/2014hard•ngpoom5n
Order Date: 01/10/2014
Customer Number: 2107
print.digital. innovation. Salesperson: Bert Poorman
City Of Carmel Elaine Bennett
Attn: Office of Community Service City of Carmel,Law Department
One Civic Square,3rd Floor One Civic Square,3rd Floor
Carmel IN 46032 Carmel IN 46032
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Job: 19897
2,000 Law Department#10 Envelopes 504.00
Net Sales: 504.00
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Terms:Net 15 days
We Appreciate Your Business! Net Total
A finance charge of 1.5%per month(18%APR)will be applied to all balances unpaid after 30 days from invoice date. SO4.00
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hardingpoorman
print.digital. innovation.
PLEASE REMIT PAYMENT TO:
P.O. Box 6069-Dept. 98 1 Indianapolis, IN 46206-6069
T 317.876.3355 1 F 317.876.3398 1 TF 888.809.7741 HPG026(01113)
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.201(Rev.1995)
CITY OF CARMEL
An invoice or 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
Harding Poorman
Purchase Order No.
PO Box 6069-Dept 98
Terms
Indianapolis, IN 46206-6069
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
attached2/7/2014 25834 nted envelopes per invoice $504.00
Total
$504.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
PO Box 6069-Dept 98
Indianapolis IN 46206-6069
$ $504.00
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT OF LAW 1180
423-0100 Stationary & Printed Material
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
209 25834 423-0100 $504.00 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
�'1J Ci 20
aturK
Cost distribution ledger classification if
Title(
claim paid motor vehicle highway fund