HomeMy WebLinkAbout236892 09/10/14 �% �`p,� CITY OF CARMEL, INDIANA VENDOR: 367398
ti ONE CIVIC SQUARE INSTANT IMPRINTS OF CARMEL CHECK AMOUNT: $*******291.35*
to CARMEL, INDIANA 46032 20 EXECUTIVE DRIVE#A CHECK NUMBER: 236892
'M; moi, CARMEL IN 46032
«oN�° CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4356003 32835A 291.35 SAFETY ACCESSORIES
INVOICE #32835 City of Carmel - Community Services
. Instant Imprints of Carmel#0228 Invoice Date:7/28/2014
��20 Executive Dr., Suite A
Your image people. Carmel, IN 46032 Customer Account#:4810
(317) 564-4615/Fax: (317) 564-4619
store0228@instantimprints.com
Bill To Ship To
City of Carmel-Community Services-Lisa Stewart City of Carmel-Community Services-Lisa Stewart
(317) 571-2417/Fax: (317) 571-2426 (317)571-2417/Fax: (317)571-2426
Email: Istewart@carmel.in.gov Email: Istewart@carmel.in.gov
PO Number: Order Date: Date Order Due: Delivery Method
7/8/2014 7/22/2014
Work Order#32835A-Embroidery-
ITEM DESCRIPTION COLOR 2-4 6.8 10.12 14-16 S M L XL 2XL 3XL Other QTY EACH TOTAL
112008 OGIO Contender-Large 5 5 $58.27 $291.35
Colors
Total 5 5
Digitizing Charge $0.00
Setup Fees: $0.00
Sub Total: $291.35
Account Aging Payments Order Total: $291.35
0-30 $99.90 Sales Tax: $0.00
Date Method Amount
31-60 $291.35 Shipping/Handling: $0.00
61-90 $0.00 Amount Due: $291.35
Over 90 $0.00 Payments: $0.00
Total $391.25 Balance Due: •
rINVOICE NOTES
Customer authorizes all aspects of above order&assumes responsibility for
payment. Screens,Films,Dies,Orig.Art&Embroidery Files and Tapes Signature:
remain property of Instant Imprints. Proofs must be requested&any changes
must be in writing&are subject to charge. No liability is assumed for Date:
customer supplied goods. Deposit is not refundable once work has begun.
Thank you for your business!
8/28/2014 1:09 PM Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Instant Imprints
IN SUM OF$
20 Executive Drive
Carmel, IN 46032
$291.W��
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1192 32835A 43-560.03 $29'(,88"
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
I
which charge is made were ordered and
received except
Monday, September 08, 2014
i
ect
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))
07/28/14 32835A $291.30
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