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HomeMy WebLinkAbout239765 12/03/2014 �,;`.?` " CITY OF CARMEL, INDIANA VENDOR: 00351085 ® ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: S**.....260.90* s, r° CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 239765 9M�ION��p� CARMEL IN 46032 CHECK DATE: 12/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230100 41418 260.90 STATIONARY & PRNTD MA INVOICE . . 1. 41418 11/17/2014 elfct® Sales Rep: House Acct. 1 + R u �s i s CREATIVE MARKETING MANUFACTURING Customer-#: 2287 aat gradle drive Carmel,Indiana 46032 Page : 1 of 1 317.844.3339 tf 866.237.417.3— Tax Exempt0031201550-020 BILL T0: 4 o SHIP TO: City of Carmel 5CCEIVE �'-'1 City of Carmel 1z-�+ f Building and Code Services j � , Building and Code Services 1 Civic Square 1 NOY I S '21911d 1 Civic Square Carmel, IN 46032l\r �i�ii ;�� f {� Carmel, IN 46032 .. Attn: Ref/PO# Terms Customer'si'Phone 111111IMPIMMU11 Net 10 (317) 571-2433 (317) 571-2499 Joslyn Kass Dave 1,000 Forms- Residential permit application 260.90 i • .. Will Call 260.90 0.000 0.00 0.00 s 260.90 Thank You for your order! 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 I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/17/14 41418 $260.90 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 VOUCHER NO. WARRANT NO. ALLOWED 20 mediafactory IN SUM OF $ 481 Gradle Drive Carmel, IN 46032 $260.90 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 41418 I 42-301.00 I $260.9_0_ I hereby certify that the attached invoice(s), or I 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 Wednesday, November 26, 2014 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund