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HomeMy WebLinkAbout251026 11/04/15 .C�9 CITY OF CARMEL, INDIANA VENDOR: 367732 ® i' ONE CIVIC SQUARE CHALLENGE COINS PLUS CHECK AMOUNT: $ .....510.00' ,.. CARMEL, INDIANA 46032 5840 RED BUG LAKE ROAD,SUITE 35 CHECK NUMBER: 251026 -Mi ruH i-0, WINTER SPRINGS FL 32708 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 202752 510.00 OTHER EXPENSES i Challenge Coins Plus 5840 Red Bug Lake Road, Suite 35 Winter Springs, FL 32708 1 800-252-0904 Date: 10/9/2015 Invoice Number:202752 Your new invoice from Challenge Coins Plus Bill To: Ship To: City Of Carmel City Of Carmel PO#33155 PO#33155 One Civic Square One Civic Square Attn:Jim Spelbring Attn:Jim Spelbring Carmel,IN 46032 Carmel,IN 46032 USA USA (317)571-2465 P.O Number Terms Ship Date Via 33155 Due Upon Receipt 10/26/2015 UPS Oty. Description Unit Price Amount 100 Custom Challenge Coins $3.85 $385.00 2 Custom Mold Fee $62.50 $125.00 1 UPS International Shipping-Free $0.00 $0.00 Total: $510.00 Payments/Credits: $0.00 Submitted To Balance Due: $510.00 OCT 19 2015 Clerk Treasurer *The charges will appear on your credit card statement as payment to LAPEL PINS PLUS LLC' 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 10/09/15 I 202152 I I $510.00 0 I 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 VOUCHER NO. WARRANT NO. ALLOWED 20 CHALLENGE COINS PLUS 5840 RED BUG LAKE ROAD, SUITE 35 IN SUM OF $ WINTER SPRINGS, FL 32708 $510.00 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 202752 I -1-tbmtb I $510.00 1 hereby certify that the attached invoice(s), or •�s-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, November 02, 2015 /y Director Cost distribution ledger classification if claim paid motor vehicle highway fund