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HomeMy WebLinkAbout240361 12/16/14 p,Coq `� �F f �/ � CITY OF CARMEL, INDIANA VENDOR: 363581 ® ONE CIVIC SQUARE LYNN CARD COMPANY CHECK AMOUNT: $*******199.40* r_. _� CARMEL, INDIANA 46032 PO Box 47 CHECK NUMBER: 240361 9.y,�TON� HUTCHINSON MN 55350 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230100 2141201-049 81.45 STATIONARY & PRNTD MA 1110 4230100 2141204-003 117.95 STATIONARY & PRNTD MA C2�d INVOICE# CUSTOMER# INVOICE DATE: PAYMENT DUE: 2141204-003 130884 12/8/2014 1/7/201,5 P.O. Box 47 Hutchinson MN 55350 (320) 587-6120 ORDER DETAILS ORDER COST: PRODUCT PRODUCT DESCRIPTION STYLE QTY UNIT PRICE AMOUNT ENV Return Address 100 $0.000 $0.00 LC-12 Holiday Station Inside Imprint 100 $0.810 $81.00 $81.00 ENVELOPE IMPRINT: $25.00 SPECIAL CHARGES / DISCOUNTS: $0.00 SALES TAX: $0.00 POSTAGE: $11.95 INVOICE TOTAL:_ _--$11:7.95---- PAYMENTS: $1.1795___PAYMENTS: $0.00 AMOUNT DUE: $117.95 *** THANK YOU FOR YOUR ORDER PLEASE PAY FROM THIS INVOICE.....NO STATEMENT WILL BE SENT! `INVOICE'# -CUSTOMER#' INVOICE DATE: PAYMENT DUE: L, �v `r C,ARD 2141201-049 130884 12/4/2014 1/3/2015 C,©>1 , F--4 VN P.O. Box 47 Hutchinson MN 55350 (320) 587-6920 - ORDER DETAILS SHIPPING HISTORY: SHIP DATE -SHIPPER - -- -METHOD-OF-SHIPMENT- - 12/3/2014 USPS USPS Priority ORDER COST: PRODUCT PRODUCT DESCRIPTION STYLE QTY UNIT PRICE AMOUNT ENV Return Address 50 $0.000 $0.00 LC-12 Holiday Station Inside Imprint 50 $0.980 $49.00 $49.00 ENVELOPE IMPRINT: $22.50 SPECIAL CHARGES/DISCOUNTS: $0.00 SALES TAX: $0.00 POSTAGE&HANDLING: $9.95 INVOICE TOTAL: $81.45 PAYMENTS: $0.00 AMOUNT DUE: $81.45 THANK YOU FOR YOUR ORDER! We loot:forward to hearing from you again in the near future. PLEASE PAY FROM THIS INVOICE. . . . . . NO STATEMENT WILL BE SENT! VOUCHER NO. WARRANT NO. Lynn Card Company ALLOWED 20 i IN SUM OF$ P.O. Box 47 Hutchinson, MN 55350 $199.40 ON ACCOUNT OF APPROPRIATION FOR I Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 2141201-049 42-301.00 $81.45 1 hereby certify that the attached invoice(s), or 1110 2141204-003 42-301.00 $117.95 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and I received except I Thursday December 11, 2014 71 Chief of Police Title i 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)) 12/04/14 2141201-049 Christmas Cards $81.45 12/08/14 2141204-003 Christmas Cards $117.95 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 L �