HomeMy WebLinkAbout240722 01/07/15 yq.
CITY OF CARMEL, INDIANA VENDOR: 00351529
ONE CIVIC SQUARE JAZZ IT UP CHECK AMOUNT: $*******845.00*
CARMEL, INDIANA 46032 525 INDUSTRIAL DRIVE CHECK NUMBER: 240722
CARMEL IN 46032 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 13484 845.00 OTHER EXPENSES
Jazz It Up, LLC INVOICE
Phone: (317)574-0066
525 Industrial Dr 13484
Carmel, IN 46032 Fax: (317)574-0184
UNITED STATES Email:jazzitup@jazzitup.biz PO/Reference
Recycled Notepad/pen
Salesperson: Order Order Date Ship Date Invoice Date
3636 11/07/14 12/04/14 12/11/14
Sue Maki Sue Maki
City of Carmel Utilities City of Carmel Utilities
30 West Main Street30 West Main Street
W Suite#220 Cn Suite#220
r Carmel,IN 46032 2 Carmel,IN 46032
r UNITED STATES UNITED STATES
Phone:(317)571-2673
Email:smaki@carmel.in.gov
Customer: CIT50000
Terms: Net 30 Method: Ship Via: UPS Ground Ship Account:
Quantity Product Description Unit Price Per Total
600 WOF-TG10 Think Green Recycled Notepad and pen EA $1.2200 1 $732.00
Instructions
color:green
imprint color:green to match trim
logo:Carmel Utilities/Republic/Recycling logo
1 Setup Screen setup charge EA $50.0000 1 $50.00
Sub-Total $782.00
Freight I $63.00
Order Total I $845.00
_ I
Total Due $845.00,
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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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351529
JAZZ IT UP LLC Purchase Order No.
525 Industrial Drive Terms
Carmel, IN 46032 Due Date 12/11/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)), Amount
12/11/201, 13484 $845.00
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
Date Officer
VOUCHER # 146242 WARRANT # ALLOWED
00351529 IN SUM OF $
JAZZ IT UP LLC
525 Industrial Drive
Carmel, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
13484 01-1420-00 $845.00
Voucher Total $845.00
Cost distribution ledger classification if
claim paid under vehicle highway fund