248323 08/12/15 9CITY OF CARMEL, INDIANA VENDOR: 363459
i ONE CIVIC SQUARE FINE PROMOTIONS, INC CHECK AMOUNT: S"""'765.96'
s �� CARMEL, INDIANA 46032 8156 ZIONSVILLE ROAD CHECK NUMBER: 248323
+y�uN� INDIANAPOLIS IN 46268 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 51747 765.96 ARTS DISTRICT FESTIVA
INVOICE
FINE PROMOTIONS, INC.
Date Invoice No.
8156 ZIONSVILLE ROAD
INDIANAPOLIS IN 46268 07/16/2015 51747
PH(317)298-3100
FX(317)290-0973
art@finepromotions.com
SOLD TO SHIP TO
Accounts Payable Megan McVicker
CITY OF CARMEL CITY OF CARMEL
COMMUNITY RELATIONS DEPARTMENT COMMUNITY RELATIONS DEPARTMENT
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
CUst. No. Cust. Order No. DATE SHIP SHIPPED VI /Tracking# Terms SLSPRSN
CAR00020 07/16/2015 U P S GRND NET 30 SQR
Ordered Shipped Item No. Description CRUCIAL EVENT 7/16 Price Amount
5000 EA 5000 WTY34 YELLOW BLACK 3/4"Tyvek Wristbands with black 0.15 750.00
imprint
-consecutively numbered
Order Total 750.00
Shipping & Handling 15.96
INVOICE TOTAL 765.96
Fax: 317-571-2789 Phone: 317-571-2787
FOR PROPER CREDIT,PLEASE RETURN STUB WITH YOUR PAYMENT
Customer: CAR00020
Invoice: 51747
Invoice Balance 765.96
FINE PROMOTIONS, INC.
8156 ZIONSVILLE ROAD
INDIANAPOLIS IN 46268
THANK YOU FOR YOUR BUSINESS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fine Promotions, Inc.
IN SUM OF$
8156 Zionsville Road
Indianapolis, IN 46268
$765.96
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
854 51747
Arts $765.96
District Festivals 1 hereby certify that the attached invoice(s), or
I I
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,August 10, 2015
i
Director, Co munity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/16/15 51747 $765.96
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