HomeMy WebLinkAbout234048 06/25/14 / \� CITY OF CARMEL, INDIANA VENDOR: 00351529
'� ONE CIVIC SQUARE JAZZ IT UP CHECK AMOUNT: $*****1,095.00*
9� =q CARMEL, INDIANA 46032 525 INDUSTRIAL DRIVE CHECK NUMBER: 234048
�„�*oN.�. CARMEL IN 46032 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12708 1,095.00 OTHER ACCT RECEIVABLE
Jazz It Up, LLC Phone: (317)574-0066
INVOICE
525 Industrial Dr 12708
Carmel, IN 46032 Fax: (317)574-0184
UNITED STATES Email:jazzitup@jazzitup.biz PO/Reference
Recycling Coloring Book
Salesperson: Order Order Date Ship Date Invoice Date
2891 06/04/14 06/13/14 06/13/14
Sue Maki Sue Maki
City of Carmel Utilities City of Carmel Utilities
30 West Main Street 30 West Main Street
W Suite#220 Co Suite#220
F: Carmel,IN 46032 =_ Carmel,IN 46032
r UNITED STATES UNITED STATES
Phone:(317)571-2673
Email:smaki@carmel.in.gov
Customer: CIT50000
Terms: Net 30 Method: Ship Via: Best Way Ship Account:
Quantity Product Description Unit Price Per Total
2,000 0325 Recycling Coloring Book EA $0.4600 1 $920.00
Instructions
-imprint color:black
-logo:Carmel Utilities/Republic/Recycling logo
1 Setup Screen setup charge EA $20.0000 1 $20.00
Sub-Total $940.00
Freight I $155.00
Order Total I $1,095.00
I Goo Total Due $11095.00
Page 1 of 1
VOUCHER # 138242 WARRANT# ALLOWED
00351529 IN SUM OF $
JAZZ IT UP LLC
525 Industrial Drive
Carmel, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR /
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
12708 01-1420-00 $1,095.00
Voucher Total $1,095.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351529
JAZZ IT UP LLC Purchase Order No.
525 Industrial Drive Terms
Carmel, IN 46032 Due Date 6/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/17/2014 12708 $1,095.00
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
Date icer