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251640 11/18/15 �,CAq . >' "? CITY OF CARMEL, INDIANA VENDOR: 363581 ® a ONE CIVIC SQUARE LYNN CARD COMPANY CHECK AMOUNT: S**.....276.45* 4 CARMEL, INDIANA 46032 PO Box 47 CHECK NUMBER: 251640 9y`�_oN. ` HUTCHINSON MN 55350 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230100 2151029-057 276.45 STATIONARY & PRNTD MA INVOICE# CUSTOMER# -INVOICE DATE: PAYMENT DUE: L Nov Cr'D 2151029-057 137293 11/9/2015 12/9/2015 C•©�L1VL�'.x�l�Ti Y P.O. Box 47 Hutchinson MN 55350 (320) 587-6120 ORDER DETAILS SHIPPING HISTORY: SHIP DATE SHIPPER METHOD OF SHIPMENT 11/6/2015 UPS UPS Ground ORDER COST: PRODUCT PRODUCT DESCRIPTION STYLE QTY UNIT PRICE AMOUNT FM-05 Maltese Cross Front Imprint 150 $0.770 $115.50 FC-13 Holiday Season Inside Imprint 200 $0.730 $146.00 $261.50 ENVELOPE IMPRINT: $0.00 SPECIAL CHARGES/DISCOUNTS: $0.00 SALES TAX: $0.00 POSTAGE &HANDLING: $14.95 INVOICE TOTAL: $276.45 PAYMENTS: $0.00 AMOUNT DUE: $276.45 THANK YOU FOR YOUR ORDER! We loot forward to hearing from you again in the near future. PLEASE PAY FROM THIS INVOICE. . . . . . NO STATEMENT WILL BE SENT! 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)) 2151029-057 $276.45 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Lynn Card Company IN SUM OF $ PO Box 47 Hutchison, MN 55350 $276.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2151029-057 42-301.00 $276.45 1 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 N V b Zub Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund