247874 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 367221
ONE CIVIC SQUARE HARDING POORMAN CHECK AMOUNT: $'•*"'*350.00*
r° CARMEL, INDIANA 46032 PO BOX 6069-DEPT 98 CHECK NUMBER: 247874
v INDIANAPOLIS IN 46206-6069 CHECK DATE: 07/28/15
MT<TON��
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4230100 44131 116.67 STATIONARY & PRNTD MA
209 4230100 44131 233.33 STATIONARY & PRNTD MA
o p INVOICE Invoice: 44131
O0Invoice Date: 07/14/2015
hardingpoorman Order Date: 07/01/2015
Customer Number: 2107
print.digital. innovation. Salesperson: Bert Poorman
B o eV 31
•
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
•pantity � • o 0nit Price.'. Pric
Job:36038
1,500 Business Cards (3) 350.00
500 each of 3 different cards:
Toni Butler,Connie Murphy,Amanda Bennett
Net Sales: 350.00
1,
"EIVE0
AL 17
DOCS
i
Terms:Net 15 days
We Appreciate Your Business!
Net Total: 350.00
A finance charge of1.5%per month(18%APR)will be applied to a/1 balances unpaid after 30 days from invoice dare.
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hardingpoorman
print.digital. innovation.
PLEASE REMIT PAYMENT TO:
P.O. Box 6069-Dept. 98 1 Indianapolis, IN 46206-6069
T 317.876.3355 1 F 317.876.3398 1 TF 888.809.7741 HPG026(01/13)
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))
7/14/15 44131 Business Cards per the attached $350 0
_I
Total
$350.00
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
Harding Pn�an — IN SUM OF $
PO Box 6069-Dept 98
Indianapolis, IN 46206-6069
$ $350.00
ON ACINWI-b@6AWRI�Tj�b 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 44131 423-0100 $233.33 or bill(s) is (are) true and correct and that
1180 44131 423-0100 116.67 the materials or services itemized thereon
for which charge is made were ordered and
received except
20 -
00
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund