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HomeMy WebLinkAbout243223 3 /18/2015 0u'-��p" CITY OF CARMEL, INDIANA VENDOR: 367221 ONE CIVIC SQUARE HARDING POORMAN CHECK AMOUNT: $*******504.00* ?q CARMEL, INDIANA 46032 PO BOX 6069-DEPT 98 CHECK NUMBER: 243223 .y�TaN�° INDIANAPOLIS IN 46206-6069 CHECK DATE: 03/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4230100 39826 504.00 STATIONARY & PRNTD MA ®® INVOICE Invoice: 39826 Invoice Date: 02/27/2015 hardingpoorman Order Date: 02/24/2015 Customer Number: 2107 tint.di innovation. P digital. Salesperson: Bert Poorman Bill To Ship To City Of Carmel Amanda Bennett Attn:Office of Community Service City of Carmel,Law Department One Civic Square,3rd Floor One Civic Square,3rd Floor Carmel IN 46032 Carmel IN 46032 Quantity Job:31876 2,000 Law Department#10 Envelopes 504.00 Net Sales: 504.00 REM ( � MAR-9 2015 1: Terms:Net 15 days We Appreciate Your Business! A finance charge of1.5%per month(18%APR)will be applied to all balances unpaid after 30 days from invoice date. Net Total: 504.00 ® � IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'IIIIIIIIII'IIIIIIIIII harding p) oorma n print.digital. innovation. PLEASE REMIT PAYMENT TO: P.O. Box 6069-Dept. 98 1 Indianapolis, IN 4620-6069 T 317.876.3355 1 F 317.876.3398 1 TF 888. 09.7741 HPG026(01/13) Prescribed by State Board of Accounts ACC�'U NYS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 Harding Poorman Purchase Order No. PO Box 6069-Dept 98 Terms Indianapolis, IN 46206-6069 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/27/15 39826 #10 printed envelopes per attached invoice $504.00 i Total $504.00 1 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 HeFdong Peefmen IN SUM OF $ PO Box 6069-Dept 98 Indianapolis, IN 46206-6069 $ $504.00 ON ACCOUNT OF APPROPRIATION FOR Deferral - 209 423-0100 Stationary & Printed Material Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 209 39826 423-0100 $504.00 ' 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 CK C�N 20 (� „Siinature Title Cost distribution ledger classification if claim paid motor vehicle highway fund