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