HomeMy WebLinkAbout235381 07/30/14 CITY OF CARMEL, INDIANA VENDOR: 368055
® ONE CIVIC SQUARE CUSTOM WOOD GIFTS CHECK AMOUNT: $*****2,461.14*
CARMEL, INDIANA 46032 PO BOX 60938 CHECK NUMBER: 235381
5465 WOODVINE AVENUE SUITE A CHECK DATE: 07/30/14
NORTH CHARLESTON SC 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4342100 296745 11.14 POSTAGE
1203 4359300 31762 296745 2,450.00 WOOD DESIGN CITY HALL
07/23/2013 16:06 FAX 8435560040 CUSTOM WOOD GIFTS COLLEG Q001
NEW Remit To Address: INV§
Custom Wood GiftNO DATE PAGE
201391 15-May-14 Pae 1
PP.O.Box 60938
N,Charleston,SC 29419
800 227-6564
Fax 8435560040 CX0
CustomerlD: 14361 01rT5
Bill To: City of Carmel Ship To: City of Carmel
One Civic Square One Civic Square
Carmel,IN 46032 Carmel, IN 46032
t�
296745 JAM AIRBORNE GROUND
InvoiceQty. ShlpDate Pertlo Description Price
164 5115/2014 EXC325 Carmel City Hall $12.00 $1,958.00
1 5115/2014 DSGNFEE Design Fee $360.00 5350.00
ORDER Total: $2,318.00
New Remit to Address, SubTotal: $2,318.00
Custom Wood Gifts, Box 60938, FreightlHandling:
N.Charleston,SC 29419-0938 —.
Invoice Total.,
rA4ejmj Letz-
Se,
USTOMER AGREES TO PAY ALL FSES AND COST OF COLLECTION IC THE ACCOUNT IS DELINQUENT AND IS PLACED FOR COLLECTION
ORDER ON-LINE AT WWW.SHELIAS,COMI THANKS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Custom Wood Gifts
IN SUM OF$
P. O. Box 60938
N. Charleston, SC 29419
$2,461.14
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 296745 43-421.00 $11.14 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
31762 1 296745 43-593.00 1 $2,450.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, July 28,2014
� L
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))
05/14/14 296745 $11.14
05/14/14 296745 $2,450.00
i
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
20
Clerk-Treasurer