235394 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