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
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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