Loading...
HomeMy WebLinkAbout235394 07/30/14 v'.!• .� CITY OF CARMEL, INDIANA VENDOR: 363459 lg ONE CIVIC SQUARE FINE PROMOTIONS, INC CHECK AMOUNT: $*****4,472.06* ,�� CARMEL, INDIANA 46032 8156 ZIONSVILLE ROAD CHECK NUMBER: 235394 .y��roN.�, INDIANAPOLIS IN 46268 CHECK DATE: 07/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359024 31754 47817 4,472.06 WINE GLASSES ETC A&DD INVOICE FINE PROMOTIONS, INC. Date Invoice No. 8156 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 07/10/2014 47817 PH(317)298-3100 FX(317)290-0973 art@finepromotions.com SOLD TO SHIP TO CITY OF CARMEL CITY OF CARMEL WAREHOUSE 30 W MAIN ST, STE 220 CARMEL IN 46032 457 3RD AVE SW CARMEL IN 46032 p0$= _VSTILES@WEAREVICTORYSUN.COM Cust. No. Cust. Order No. DATE SHIP SHIPPED VI /Tracking# Terms SLSPRSN CAR00020 07/10/2014 TRUCK NET 30 SQR Ordered Shipped Item No. Description Price Amount 1900 EA 1956 2121 9 oz. Stemless Wine Glass-frosted satin imprint 2.10 4107.60 SIDE 1 -Carmel Arts&Design District logo SIDE 2- IU Health North Hospital logo Order Total 4107.60 Shipping&Handling 364.46 INVOICE TOTAL 4472.06 Fax: 317-571-2789 Phone: 317-571-2787 FOR PROPER CREDIT,PLEASE RETURN STUB WITH YOUR PAYMENT Customer: CAR00020 Invoice: 47817 Invoice Balance 4472.06 FINE PROMOTIONS, INC. 8156 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 THANK YOU-FOR-YOUR-BUSINESS— — — — - VOUCHER NO. WARRANT NO. ALLOWED 20 Fine Promotions, Inc. IN SUM OF$ 8156 Zionsville Road Indianapolis, IN 46268 $4,472.06 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 31754 47817 - . 3 $4,472.06 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 Monday,July 28,2014 Director, mmunity Relations/Economic Development Title I 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)) 07/10/14 47817 $4,472.06 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