HomeMy WebLinkAbout238435 10/21/2014 oi,
CITY OF CARMEL, INDIANA VENDOR: 363581
ONE CIVIC SQUARE LYNN CARD COMPANY CHECK AMOUNT: $ ...'*157.95'CARMEL, INDIANA 46032 PO BOX 47 CHECK NUMBER: 238435
HHUTCHINSONMN 55350 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4345002 2141002-035 157.95 PROMOTIONAL PRINTING
INVOICE# CUSTOMER# INVOICE DATE: PAYMENT DUE:
L �- 2141002-035 137293 10/9/2014 11/8/2014
P.O. Box 47
Hutchinson MN 55350
(320) 587-6120
ORDER DETAILS
SHIPPING HISTORY:
v SHIP DATE SHIPPER METHOD OF SHIPMENT
10/9/2014 UPS UPS Ground
ORDER COST:
PRODUCT PRODUCT DESCRIPTION STYLE QTY UNIT PRICE AMOUNT
FC-8 Firefighter's Mantel Inside Imprint 200 $0.730 $146.00
$146.00
ENVELOPE IMPRINT: $0.00
SPECIAL CHARGES/DISCOUNTS: $0.00
SALES TAX: $0.00
POSTAGE&HANDLING: $11.95 ,
INVOICE TOTAL: $157.95
PAYMENTS: $0.00
AMOUNT DUE: $157.95
THANK YOU FOR YOUR ORDER! We look forward to hearing from you again in the near future.
PLEASE PAY FROM THIS INVOICE . . . . . . NO STATEMENT WILL BE SENT!
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))
2141002-035 $157.95
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.
ALLOWED 20
Lynn Card Company
IN SUM OF $
PO Box 47
Hutchison, MN 55350
$157.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2141002-035 43-450.02 $157.95 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
OCT 2 0 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund