HomeMy WebLinkAbout239547 11/25/2014 CITY OF CARMEL, INDIANA VENDOR: 368218
1. L CHECK AMOUNT: $'•""•"'360.00'
ONE CIVIC SQUARE INNOVATIVE PLANNING LLC
CARMEL, INDIANA 46032 705 COLLEGE WAY CHECK NUMBER: 239547
CARMEL IN 46032 CHECK DATE: 11/25/14
N
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 07040023798 360.00 OTHER CONT SERVICES
tc ,a
FedEx Office is your destination
for printing and shipping.
530 E Carmel Or
Carmel, IN 46032-2814
Tel : (317) 818-1600
11/3/2014 8:13:26 AM EST
Team Member: Barbara F.
Customer: Corrie Meyer
SALE
COUNCIL BOOKLET Qty 10 360.00
CLR 2S Copy/Print 10 @ 1 .1800 T
000178 Reg. Price 1 .18
Insert Per Piece 10 @ 0.1000 N
000387 Reg. Price 0.10
Comb Mixed Covers 10 @ 3.9900 T
000871 Reg. Price 3.99
Dvdr TOC Ref 8TbColr 10 @ 3.4900 T
004121 Reg. Price 3.49
Insert Per Piece 70 @ 0.1000 N
000387 Reg. Price 0.10
Sheet Astro 8.5x11 70 @ 0.1000 T
002479 Reg. Price 0.10
CLR 13 Copy/Print 80 @ 0.5900 T
000173 Reg. Price 0.59
BW 2S Copy/Print 1880 @ 0..1100 T
000033 Reg. Price 0.22
BW 1S Copy/Print 40 @ 0.1100 T
000001 Reg. Price 0.11
Price per piece 36.00
Regular Total 566.80
Discounts 206.80
Sub-Total 360.00
Tax 24.64
Deposit 0.00
Total 384.64
384.64
Account:
Auth: 633925 (A)
Total Tender 384.64
Change Due 0.00
Total Discounts 206.80
I IIII ll I II 1111 I ll Il I ll II Illi II Illll 111 II III
07040023798
,Tell us how we're doing and. receive
10% off your next $10 print order
fedex.com/welisten or 1-800-398-0242
Offer Code:— Offer expires 12/31/14
Murphy, Connie E
From: Mike Lee <mikeleeconsulting@yahoo.com>
Sent: Tuesday, November 25, 2014 9:01 AM
To: Murphy, Connie E
Subject: Re: innovative planning
Connie,
Yes. You are correct. Those costs were incurred by Corrie in order to create copies of the City Center Phase II booklet
for the Council.
Thanks,
Mike
On Nov 25, 2014, at 8:54 AM, "Murphy, Connie U <cmurphy@carmel.in.gov>wrote:
Mike-
Just wanted to verify that the claim for Innovative Planning is to reimburse Corrie for copy costs.
If so—can you shoot me an email to that effect and I'll,include it with the claim—thanks!!
Connie Murphy
A55t. Mgr. Finance/Payroll
City of Carmel
317-571-2429
317-571-2480-6Ix
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 I
Purchase Order No.
t l Terms
C a r m e l ` Y
/ 6611 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1I-)44 o 7 C e+ 3
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
I hnoyAiye mm' j'KiLLC IN SUM OF $
70S Co IIPgP W�u
�r�el IIV �6�3Z�
ON ACCOUNT OF APPROPRIATION FOR
i
1gn1 / X350966
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
[Sol .07040022111-4350966 06 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)
i
�E5 I r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund