Loading...
HomeMy WebLinkAbout230578 03/26/14 �r C_4q"' +f. CITY OF CARMEL, INDIANA VENDOR: 359491 d I' ONE CIVIC SQUARE PIP CHECK AMOUNT: $ .....470.56' x. ,�, CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST CHECK NUMBER: 230578 vM,roN. CARMEL IN 46032 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4345002 47585 470.56 PROMOTIONAL PRINTING Invoice NA No: 47585 0 PRINTINGAND MARKETING 11711 N Pennsylvania St#107 317-843-5755 www.PIP]ndiana.com Date: 3/11/14 Carmel, IN 46032 Fax 843-5754 Pip@pipindiana.com Customer PO: Denise Snyder CARMEL FIRE DEPT. 2 CIVIC SQUARE CARMEL IN 46032 Phone:317-571-2600 E-Mail dsnyder@carmel.in.gov ON __Wm,,, 275 INVITES,5 x 7 NATURAL 100#Cougar, Digital Color 12 x 18 on 1 side,4 Up 84.18 4 Normal Cut 6.90 275 ENVELOPES A-7 NATURAL 154.69 0 GRAPHIC DESIGN 30.00 275 INVITES,4.25 x 5.5 NATURAL 100#Cougar, Digital Color 12 x 18 on 1 side, 8 Up 31.50 o Normal Cut 8.60 275 ENVELOPES A-2 NATURAL 154.69 IINgVIITQATIONS AWARD Wanted: Sat 3/8/14 UET Taken by: BUD r41 SUBTOTAL 470.56 SHIPPING 0.00 TOTAL 470.56 +� AMOUNT DUE 470.56 13 �qH' dt ' ni, 13 VOUCHER NO. WARRANT NO. ALLOWED 20 Pip Printing IN SUM OF $ 11711 N. Pennsylvania Street Carmel, IN 46032 $470.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 47585 I 43-450.02 I $470.56 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 MAAR ? 4 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 47585 $470.56 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