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HomeMy WebLinkAbout245521 05/20/15 0,CAA . `' "% CITY OF CARMEL, INDIANA VENDOR: 00352199 s ® _' ONE CIVIC SQUARE INDIANAPOLIS RUBBER STAMP, INC CHECK AMOUNT: $.....**789.40* CARMEL, INDIANA 46032 PO BOX 44787 CHECK NUMBER: 245521 9,;_oN ;_ INDIANAPOLIS IN 46204 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239099 408378 789.40 OTHER MISCELLANOUS xY-so• 1 Invoice na of -s Rubber Stam Core aired p p p Invoice Number: N. Pennsylvania Street r 408378 PO Box 44787 Indpis. , IN 46204 Invoice Date: USA 7- =. Apr 27, 2015 Voice: 317-263-9540YPage: Fax: 317-263-9543 2015 1 Sold To: Ship to: CARMEL CLAY PARKS & RECREATION 1411 E. 116TH STREET CARMEL, IN 46032 i CUs1Oniev,'D C LiStonler.PCJ Payment Terms j 34026 10 10, Net 30 Days Sales Rep ID Shipping Method Ship Date Du_e Date �- ---- -- UPS GROUND ---- - i -- � 5/27/15 Quantity j Item Description Unit Price Extension I 50.001939 'SPECIAL DESIGN UP TO 6 SQ. INCH 15.541 777.00 iSCS LOGO i I 1 i i i i I i I ' i Subtotal 777.00 Sales Tax Freight 12.40 Total Invoice Amount 789. 40 Check No: Payment Received TOTAL 789.40 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00352199 Indianapolis Rubber Stamp Co. Terms P.O. Box 44787 Indianapolis, IN 46244 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 4/27/15 408378 ESE Camper hand stamp for Waterpark visits 38384 $ 789.40 Total $ 789.40 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. 00352199 Indianapolis Rubber Stamp Co. Allowed 20 P.O. Box 44787 Indianapolis, IN 46244 In Sum of$ $ 789.40 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-99 408378 4239099 $ 789.40 1 hereby certify that the attached invoice(s), 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 May 14, 2015 1PAN"VA" Signature $ 789.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund