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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