HomeMy WebLinkAbout234358 07/01/14 �o±_GAq�
�/ ��. CITY OF CARMEL, INDIANA VENDOR: 368365
ONE CIVIC SQUARE MYBADGES.COM CHECK AMOUNT: $*******600.00*
s� ?a; CARMEL, INDIANA 46032 1582 GULF DRIVE,Box 1429 CHECK NUMBER: 234358
9gj��*ON�'� POINT ROBERTS WA 98281 CHECK DATE: 07101/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 IN041155 600.00 OTHER MISCELLANOUS
MyBadges.com Invoice Invoice IN041155
BrightMinds Systems International Inc. Date: Jun 24,2014
(dba MyBadges.com) Purchase Order:
c/o 1582 Gulf Drive,Box#1429
Point Roberts,WA 98281
Temps: NET 30
Tel:(800)665-3775/(604)275-8455
Fax:(604)271-3347 sales@mybadges.com
Sold To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel,IN 46032 Carmel,IN 46032
USA USA
Attention:Denise Snyder Attention:Denise Snyder
Ph:317-571-2600
Customer No. _ _ _ Reference Order Date Salesperson Ship Via Order No.
CAR0755 Jun 12,2014 SEAN GROUND ORD043468
Qty. Qty. Item Number Description Unit Price Extended Price
Ord. Shp.
250 250 SRF-C SuperValue Reflective Printed Lanyards-3/4"x 36" 2.28 570.00
One color imprint on one side
Attachment:Swivel Hook
Attachment:Break-away
Lanyard Color:Red(PMS 186)
Imprint Color:Black
Imprint:<CFD logo> <Carmel Fire Departmnet>
1 1 SETUP Set Up Charge 30.00 30.00
SHIPFR Shipping/Handling(Free Ground Shipping on orders over$350) 0.00
Comments: Tax summary: Subtotal 600.00
Total sales tax 0.00
USTAX 0.00
Total amount 600.00
Less payment0.00
Amount due 600.00
US Federal Tax ID 98-0604970 US Dollars Thank you. We appreciate your business.
VOUCHER NO. WARRANT NO.
ALLOWED 20
MyBadges.com
IN SUM OF$
1582 Gulf Drive, Box 1429
Point Roberts, WA 98281
$600.00
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 IN041155 42-390.99 $600.00 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
I
N n
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))
I N 041155 $600.00
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
120
Clerk-Treasurer