HomeMy WebLinkAbout236006 08/13/14 �/ \� CITY OF CARMEL, INDIANA VENDOR: 361527
"� ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $*******322.35*
=a; CARMEL, INDIANA 46032 485 GRADLE DR CHECK NUMBER: 236006
_,���TON� CARMEL IN 46032 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345002 39788 322.35 PROMOTIONAL PRINTING
INVOICE Invoice# Invoice Date
+ � 39788 07/28/2014
Sales Rep: House Acct.1
Customer#: 2287
Page: 7 of 1
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marketing design print mail signs Tax Exempt0031201550-020
BILL TO: SHIP TO:
City of Carmel City of Carmel
Building and Code Services Building and Code Services
1 Civic Square 1 Civic Square
Carmel,IN 46032 Carmel,IN 46032
Attn: Ref/P0#
PhoneTerms Customer's .mer's Fax Customer ContactOrder
Net 10 (317)571-2288 (317)571-2499 Pam Lux Dave
Sub-TotalQuantity Description
1,000 Miscellaneous-Building Permit Placards 322.35
I�
Ship Via Sub-Total I Tax Rate% Tax Freight
Deposit
Will Call 322.35 0.000 0.00 0.00 $ 322.35
Thank You for your order!
VOUCHER NO. WARRANT NO.
ALLOWED 20
mediafactory
IN SUM OF$
481 G le Drive
Carmel, IN 46032 !
r
$322.35
ON ACCOUNT OF APPROPRIATION FOR
i
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#(rITLE AMOUNT Board Members
1192 39788 43-450.02 $322.35
I hereby certify that the attached invoice(s), or
I I
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
Monda , Au st H014
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I �,
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))
07/28/14 39788 Building Permit Placards $322.35
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