HomeMy WebLinkAbout236155 08/19/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 367221
ONE CIVIC SQUARE HARDING POORMAN CHECK AMOUNT: $•"""1,673.78•
CARMEL, INDIANA 46032 PO NDBOX 6069-DEPT 98
CHECK NUMBER: 236155
CHECK DATE: 08/19/14 .
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4230100 32355 1,673.78 STATIONARY & PRNTD MA
® ® INVOICE Invoice: 32355
® ® Invoice Date: 08/08/2014
hardingpoorman Order Date: 07/28/2014
Customer Number: 2107
print.digital. innovation. Salesperson: Bert Poorman
Bill To Ship To
City Of Carmel Amanda Bennett
Attn: Office of Community Service City of Carmel,Law Department
One Civic Square,3rd Floor One Civic Square,3rd Floor
Carmel IN 46032 Carmel IN 46032
Quantity
- - - Job:25263 -- - - -- - - ------ -- --- -_ —--a =a
8,500 Stationary Package 1,673.78
Net Sales: 1,673.78
AiJG11 2014 = =
I
Terms:Net 15 days
We Appreciate Your Business! Net Total
A finance charge of1.5%per month(18%APR)will be applied to all balances unpaid after30 days from invoice date. 1,673.78
hardingpoorman
print.digital. innovation.
PLEASE REMIT PAYMENT TO:
P.O. Box 6069-Dept. 98 1 Indianapolis, IN 46206-6069
T 317.876.3355 1 F 317.876.3398 1 TF 888.809.7741 HPG026(01/13)
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
Harding Poorman
Purchase Order No.
PO Box 6069-Dept 98
Terms
Indianapolis, IN 46206-6069 Date Due
Invoice Invoice Description Amount
Date Number or note attached invoices or bill(s))
8119114 39355 R,miness cards for Assistant City Attorney per attached _(t1'A7q-78
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited sa a in accorr-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
—HaMing P9eFFFIa, — IN SUM OF $
PO Box 6069-Dept 98
Indianapolis, IN 46206-6069
$ $1,673.78
ON ACCOUNT OF APPROPRIATION FOR
Deferral - 209
423-0100 Stationary & Printed Material
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
909 39355 423-0100 8 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
+ 20 IAI
xurp-
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund