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246790 06/30/15 %' pM� CITY OF CARMEL, INDIANA VENDOR: 363459 j; d :{ ONE CIVIC SQUARE FINE PROMOTIONS, INC CHECK AMOUNT: $*****4,874.00* ;. ��; CARMEL, INDIANA 46032 8156 ZIONSVILLE ROAD CHECK NUMBER: 246790 9.j��TON„�� INDIANAPOLIS IN 46268 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 51380 3,784.77 ARTS DISTRICT FESTIVA 854 R4359024 31754 51380 1,089.23 WINE GLASSES ETC A&DD INVOICE FINE PROMOTIONS, INC. Date Invoice No. 8156 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 06/16/2015 51380 PH(317)298-3100 FX(317)290-0973 art@finepromotions.com SOLD TO SHIP TO Megan McVicker Megan McVickers CITY OF CARMEL CITY OF CARMEL COMMUNITY RELATIONS DEPARTMENT COMMUNITY RELATIONS DEPARTMENT ONE CIVIC SQUAREQ ONE CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 vs Cust. No. Cust. Order No. DATE SHIP SHIPPED VI /Tracking# Terms SLSPRSN CAR00020 06/16/2015 TRUCK NET 30 SQR Ordered Shipped Item No. Description Price Amount 5000 EA 5040 2121 9 oz. Stemless Wine Glass-frosted satin imprint 1.85 9324.00 SIDE 1 -Carmel Arts&Design District logo SIDE 2- IU Health North Hospital logo Order Total 9324.00 Shipping &Handling 550.00 Less Deposit 5000.00 INVOICE TOTAL 4874.00 Fax: 317-571-2789 Phone: 317-571-2787 FOR PROPER CREDIT,PLEASE RETURN STUB WITH YOUR PAYMENT Customer: CAR00020 Invoice: 51380 Invoice Balance 4874.00 FINE PROMOTIONS, INC. 8156 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 THANK YOU FOR YOUR BUSINESS VOUCHER NO. WARRANT NO. Fine Promotions, Inc. ALLOWED 20 IN SUM OF$ 8156 Zionsville Road Indianapolis, IN 46268 $4,874.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 854 51380 Arts District Festivals $3,784.77 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 31754 51380 Arts District Festivals $1,089.23- materials or services itemized thereon for which charge is made were ordered and received except Monda ,June 29,2015 r Director, Community Relations/Econo c Development' Title I Cost distribution ledger classification if claimaid motor vehicle highway fund P 9 Y i 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)) 06/16/15 51380 $3,784.77 06/16/15 51380 $1,089.23 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