HomeMy WebLinkAbout234940 07/16/14 jq*.c�q,,R CITY OF CARMEL, INDIANA VENDOR: 368429
® ONE CIVIC SQUARE PARS INTERNATIONAL CORP CHECK AMOUNT: $*****4,667.57*
?Q; CARMEL, INDIANA 46032 253 W 35TH ST,7TH FLOOR CHECK NUMBER. 234940
sM,,TON. NEW YORK NY 10001 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 55032 4,667.57 ECONOMIC DEVELOPMENT
- I -
DATE INVOICE#
7/9/2014 55032
-
MAN.AsED
IRE-PRINT IFSR1393RAlM+lS
BILL TO SHIP TO
City of Carmel City of Carmel
Attn:Candy Martin,Mayor Office Attn:Candy Martin,Mayor Office
One Civic Square One Civic Square
Carmel,IN 46032 Carmel,IN 46032
P.O.NO. REP TERMS DUE DATE SHIP DATE SHIP VIA
BV Net 15 7/24/2014 7/9/2014 UPS Ground
ITEM PRODUCT DESCRIPTION Pgs COLOR QTY AMOUNT
NYT-Natio... Reprints July 2,2014"Longtime Mayor Spearheads An Indiana..." 2 4C 2,000 4,111.00
NYT Photo... Photo Reuse A.J.Mast(NYT)July 2,2014"Longtime Mayor 2 500.00
Spearheads An Indiana..."
Shipping UPS Ground+Handling 56.57
PARS INTERNATIONAL POLICY IS TO NOT ACCEPT CREDIT CARD PAYMENTS FOR INVOICES IN EXCESS OF$3,000.
Please Note:All payments must be made in U.S. Funds I Total $4,667.57
and drawable on a U.S. Banking Institution. payments/Credits $0.00
Please remit to address below and make all checks payable to
PARS International. Tax lD#13-3783920 Balance Due $4,667.57
253 West 35th Street - --- -
7th Floor
New York,NY 10001
(212)221-9595
VOUCHER NO. WARRANT NO.
ALLOWED 20
PARS International Corp.
IN SUM OF$
253 West 35th Street, 7th Floor
New York, NY 10001
$4,667.57
i
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
i
i
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 55032 43-593.00 $4,667.57 I 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
Thursday,July 10,2014
Director, Community Relations/Economic Development
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))
07/09/14 55032 $4,667.57
1 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