246338 06/17/15 y u•.C�9',
,> ' F, CITY OF CARMEL, INDIANA VENDOR: 367221
i; ® it ONE CIVIC SQUARE HARDING POORMAN CHECK AMOUNT: $*****1,592.00*
s'. ,a4 CARMEL, INDIANA 46032 PO BOX 6069-DEPT 98 CHECK NUMBER: 246338
vy, ,o, INDIANAPOLIS IN 46206-6069 CHECK DATE: 06/17/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4230100 42660 1,592.00 STATIONARY & PRNTD MA
e�O Op INVOICE Invoice: 42660 00
� 2 3 4 S Invoice Date: 05/28/2015
hardingpoorman e� ': s� Order Date: 05/20/2015
CQ Customer Number: 2107
print.digital. innovation. 4Y= Salesperson: Bert Poorman
COMO
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City Of Carmel _-Amanda Bennett
Attn: Office of Community Service Cite of Carmel,Law Department
One Civic Square,3rd Floor One Civic Square,3rd Floor
Carmel IN 46032 Carmel IN 46032
• / - IT Uon
�scripti nit Tice Price,�'
job:34743
3, 00 Stationary Package 1,592.00
Law Department#10 Envelopes-21\1 Qty
Business Card
Letterhead- EVI Qty
Net Sales: 1,592.00
Terms: Net 15 days
le Appreciate Your Business!
finance charge of 1.5%per month(18%APR)will be applied to all balances unpaid after 30 days from invoice date. Net Total: 1,592.00
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print.digital. innovation.
PLEASE REMIT PAYMENT TO:
p.0. Box 6069-Dept. 98 1 Indianapolis, IN 46206-6069 HPG026(01113)
T 317.876.3355 1 F 317.876.3398 1 TF 888.809.7741
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Harding Poorman
Purchase Order No.
PO Box 6069-Dept 98
Terms
Indianapolis, IN 46206-6069 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/28/15 42660 Stationary/letterhead per the attached/env elo.pes —$J,592.00
vtyY
Total
$1,592.00
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
HaFding fflqaR IN SUM OF $
PO Box 6069-Dept 98
Indianapolis, IN 46206-6069
$ $1,592.00
ON ACCOUNT OF APPROPRIATION FOR
Deferral - 209
423-0100 Stationary & Printed Material
Board Members
INVOICE NO. ACCT#/TITLE AMOUNT j
DEPT.
# I hereby certify that the attached invoice(s),
209 42660 423-0100 1,592.00 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
J U ! 20
ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund