HomeMy WebLinkAbout231841 04/23/14 0CITY OF CARMEL, INDIANA VENDOR: 359491
A ONE CIVIC SQUARE PIP CHECK AMOUNT: $**....*607.39*
CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST CHECK NUMBER: 231841
�,;_ox � CARMEL IN 46032 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4345002 48096 607.39 PROMOTIONAL PRINTING
AM
® ® ® Invoice
Arm"IFANo: 48096
PRINTING AND MARKETING SOLUTIONS
11711 North Pennsylvania Street, Suite 107
Carmel, Indiana 46032
Phone:317-843-5755 Fax:317-843-5754 Date: 4/18/14
www.PIPINDIANA.com 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
300 t Programs, (10 pages) 607.39
300 Bookleting
0:30 GRAPHIC DESIGN SETUP/MINIMUM CHARGE($75/HR)
Sales Rep:
SUBTOTAL 607.39
Taken by: BUD
SHIPPING 0.00
Account Type:Charge
TOTAL 607.39
Wanted: Wed 4/23/14 AMOUNT DUE 607.39
AWARD BANQUET-
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))
48096 $607.39
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
120-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pip Printing
IN SUM OF $
11711 N. Pennsylvania Street
Carmel, IN 46032
$607.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 48096 43-450.02 $607.39 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
APR 2 1 2014
J.' L
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund