HomeMy WebLinkAbout237414 09/23/14 * .... *" CITY OF CARMEL, INDIANA VENDOR: 364923
it ONE CIVIC SQUARE IMPRINT PLUS CHECK AMOUNT: $*****1,044.76*
?4 CARMEL, INDIANA 46032 C/O BANK OF AMERICA CHECK NUMBER: 237414
9240 COLLECTION CENTER DRIVE CHECK DATE: 09/23/14
CHICAGO IL 60693
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 37531 PIN0200115 1,044.76 NAME BADGE SUPPLIES
Imprint Plus CE'V]rrlpie'its,pleas6 remit
yment to: INVOICE
21320 Gordon Way, U it 260 SEP 0 5 201C i
print F lus Invoice Date i Page
Richmond,
Richmond, BC V6W 1 J8 c/a
Bank c America
Sep. 04, 2014 1
ullprint pl U c Canada i C)L�Coq ction Center Drive Invoice Number
Tel:604-2
78-7147 Faxlpy:
Chicago,IL 60693
www.imprintplus.com PIN0200115
*PSH0259436*
Bill Dawn Koepper Ship Dawn Koepper
To: Carmel Clay Parks& Recreation To: Carmel Clay Parks& Recreation
1411E 116th St
1411 E 116th St
Carmel, IN 46032 Carmel, IN 46032
USA
USA
Our Order NO. Order Date Customer ID P.O.Number EIN N�umb or Ship Via
S0021346 Sep. 04, 2014 IP007903 37531 35-6OOC)9 72 US Destination
18 Ground
Terms Salesperson
Net 30 Days Sheldon Wilson
Interest of 2%per month charged on overdue balances
Quantity Quantity Country of
Order Qty Shipped B/O Item/Description Unit Price Unit Origin Total Price
300 300 007729 1.86 EA CA 558.00
Silver Steel MP Badge Plate
300 300 000498 1.00 EA CN 300.00
Rare Earth Magnet
300 300 007290 0.48 EA CA 144.00
1.5x3 MP Lenscover
1 1 Freight & Insurance Amount 42.76 42.76
Comments: Subtotal: 1,044.76
Tax: 0.00
Less Payment: 0.00
Amount Duo(PAYABLE IN US F -d
DOLLARS): 1,044.76
Factory printed product is not returnable,exchangeable and/or refundable Customers may return blank goods in original packaging for full refund within 45 days of shipment Please see
www.impnntplus.com for return policy details.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
364923 Imprint Plus Terms
21320 Gordon Way, Unit 260
Richmond, BC V6W 1J8
Canada
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/4/14 PIN0200115 Name badge supplies 37531 $ 1,044.76
Total $ 1,044.76
1 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
Voucher No. Warrant No.
364923 Imprint Plus Allowed 20
21320 Gordon Way, Unit 260
Richmond, BC V6W 1 J 8
Canada In Sum of$
$ 1,044.76
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#1TITLE AMOUNT Board Members
Dept#
37531 F PIN0200115 4230200 $ 1,044.76 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
18-Sep 2014
Signature
$ 1,044.76 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund