HomeMy WebLinkAbout252667 12/15/15 INVOICE 1170 East Main Rd
i�HODGES BADGE COMPANY, INC. Portsmouth, RI 02871 2333
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Your FIRST PLACE for AWARDS
Quality Award Ribbons, Rosettes,
Medals, and Silver Phone: 800-556-2440 or 401-682-2000
CODGES PANYBADGE
COMPANY,
INC. Since 1920 Fax: 800-292-7377 or 401-682-2329
Shipped To
CARMEL CLAY PARKS & RECREATION Invoice Number 15033727
ATN LEAH WEPRICH Invoice Date 11/19/15
1235 CENTRAL PARK DR E Customer Number 460320004
CARMEL IN 46032 Your Order Number 39250
Our Order Number 15033727
Bill To
CARMEL CLAY PARKS & RECREATION Date Shipped 11/19/15
ATN DAWN KOEPPER
Shipped Via NORMAL
1411E 116TH ST
CARMEL IN 46032 Terms NET 30
8 2" 50 YD PRINTED ROLL 49 . 00 EACH 392 . 00
NOV 3 0 2015 �
MERCHANDISE TOTAL 392 . 00
SHIPPING CHARGES 29 . 40
BALANCE DUE 421 .40
THIS AMOUNT CHARGED TO YOUR NET 30 ACCOUNT
We are authorized to collect sales tax only in Rhode Island and Missouri. Customers residing in other states may have an obligation to pay a use tax directly to their state.
i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, numl3er of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
366075 Hodges Badge Company, Inc. Terms
1170 East Main Road
Portsmouth, RI 02871-2333
Invoice Invoice Description
Date Number: (or note attached invoice(s)or bill(s)) PO# Amount
11/19/15 15033727 Swim team ribbons 39250 $ 421.40
Total $ 421.40
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
120
Clerk-Treasurer
Voucher No. Warrant No.
366075 Hodges Badge Company, Inc. Allowed 20
1`170,EastalVlainF.Roady
Portsm_our
**new address In Sum of$
$ 421.40
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 15033727 4239039 $ 421.40 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
December 8, 2015
Signature
$ 421.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund