231697 04/23/14 �,C.1q
*% CITY OF CARMEL, INDIANA VENDOR: 367221
® ONE CIVIC SQUARE HARDING POORMAN CHECK AMOUNT: $ .....244.00'
CARMEL, INDIANA 46032 PO BOX 6069-DEPT 98 CHECK NUMBER: 231697
9;;,._ '� INDIANAPOLIS IN 46206-6069 CHECK DATE: 04/23/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4230100 28117 244.00 STATIONARY & PRNTD MA
o� oo INVOICE Invoice: 28117
Invoice Date: 04/07/2014
hardingpoorman Order Date: 03/24/2014
Customer Number: 2107
print.digital. innovation. Salesperson: Bert Poorman
i o o
City Of Carmel Amanda 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
.7 riceo
- - --- -- Job: 21728
500 Business Card-_Ashley Ulbricht 244.00
Net Sales: 244.00
I
Terms:Net 15 days
We Appreciate Your Business!
A finance charge of 1.5%per month(18%APR)will be applied to all balances unpaid after 30 days from invoice date. Net Total: 244.00
\ I IIIIIII IIIIII II VIII IIII VIII 111111111111111 IN IN
�O C°
hardingpooman
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(01/13)
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))
4/15/14 28117 Business cards for Assistant City Attorney per attached $244.00
Total
$244.0.0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acco'r`'-'
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
HaFdlRgPeei:man — IN SUM OF $
PO Box 6069-Dept 98
Indianapolis, IN 46206-6069
$ $244.00
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),
1180 28117 423-0100 $244.00 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
20/4
nature
E��tvr/ �_/
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund