HomeMy WebLinkAbout246938 06/30/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 369506
ONE CIVIC SQUARE PINNACLE MAILING PRODUCTS LLC CHECK AMOUNT: S"""""'200.00'
CARMEL, INDIANA 46032 7701 W KILGORE AVE CHECK NUMBER: 246938
YORKTOWN IN 47396 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353003 3571 200.00 POSTAGE METER
PINNACLE MAILING PRODUCTS LLC
7701 W KILGORE AVENUE, STE #5
PO BOX 142 Invoice Number: 3571
YO RKTO WN, IN 47396 Invoice Date: Jun 19, 2015
USA Page: 1
Voice: 765-405-1194 Duplicate
Fax: 765-405-1196
Bill To: Ship to:
CITY OF CARMEL MAYOR'S OFFICE CITY OF CARMEL MAYOR'S OFFICE
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
USA USA
Customer ID Customer PO Payment Terms
553 Net 10 Days
Sales Rep ID Shipping Method Ship Date Due Date
Airborne 6/29/15
Quantity Item Description Unit Price Amount
2.00 DM300 INK CARTRIDGE (765-9) 100.00 200.00
Subtotal 200.00
Sales Tax
Freight
Total Invoice Amount 200.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL 200.00
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/19/15 3571 $200.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pinnacle Mailing Products, LLC
IN SUM OF$
7701 W. Kilgore Avenue, Suite #5
Yorktown, IN 47396
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 3571 43-530.03 $200.00
I 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
Monday, June 29, 2015
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund