229513 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 364923 Page 1 of 1
ONE CIVIC SQUARE IMPRINT PLUS
s CHECK AMOUNT: $1,242.00
CARMEL, INDIANA 46032 C/O BANK OF AMERICA
•M,_o�,0 9240 COLLECTION CENTER DRIVE CHECK NUMBER: 229513
CHICAGO IL 60693
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4230200 36480 PIN0169588 1, 242 . 00 NAME BADGE SUPPLIES
Sales - Invoice Page 1 of 1
imprint plus
Imprint Plus INVOICE
21320 Gordon Way, Unit 260
Richmond, BC V6W 1J8 _ Invoice PIN0169588
Canada r'";j„±, Number: 12/19/13
r13Y:
._. Invoice Date:
FEB 0 6 2014
=LoPc�_�l` Page: 1
Bill Ship
To: Dawn Koepper To: Dawn Koepper
Carmel Clay Parks & Recreation Carmel Clay Parks& Recreation
1411 E 116th St 1411 E 116th St
Carmel, IN 46032 Carmel, IN 46032
USA USA
Customer ID IP007903
Ship Via P.O. Number 36480
Ship Date 12/19/13 P.O. Date 12/18/13
Due Date 01/18/14 Oour Order S00180734
Terms Net 30 Days SalesPerson Sheldon Wilson
Item/Description Unit Order Qty Quantity Unit Price Total Price
'This order
replaces
S00180681
901382 Each 12 12 20.00 240.00
5 Peel-Off Laser MP InsertShts Pk-5-
Insert-Las-MP-ELI
007159 Peel-Off Laser MP Insert 60
Sheet
000498 Each 300 300 1.00 300.00
Rare Earth Magnet Magnet-Imprint
Plus ID-BH-750
0.0.7290Each 300 300 0.48 144.00
1.5x3 MP Lenscover Lens-1.5x3-
LED-MP
007729 Each 300 300 1.86 558.00
Silver Steel MP Badge Plate 1.5x3-
SiStMP Medium Plus
Subtotal: 1,242.00
Amount Subject Amount Exempt Invoice 0.00
to Sales Tax from Sales Tax Discount:
0.00 1,242.00 Tax: 0.00
Total. 1,242.00
3:480 _ . .
�NoaQ-2 l25-.
file:///C:/Users/dkoepper/AppData/Local/Microsoft/W indows/Temporary%201nternet%20Fi... 2/6/2014
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.
364923 Imprint Plus Terms
21320 Gordon Way, Unit 260
Richmond, BC V6W 1J8
Canada
Invoice , Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/19/13 PIN0169588 Name badge supplies 36480 $ 1,242.00
Total $ 1,242.00
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.
364923 Imprint Plus Allowed 20
21320 Gordon Way, Unit 260
Richmond, BC V6W 1J8
Canada In Sum of$
$ 1,242.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
36480 F PIN0169588 4230200 $ 1,242.00 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-Feb 2014
Signature
$ 1,242.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund