HomeMy WebLinkAbout254098 02/05/16 y p1.C�q�
® CITY OF CARMEL, INDIANA VENDOR: 364923
•: ONE CIVIC SQUARE IMPRINT PLUS CHECK AMOUNT: $*****1,424.00*
CARMEL, INDIANA 46032 C/O BANK OF AMERICA CHECK NUMBER: 254098
9240 COLLECTION CENTER DRIVE CHECK DATE: 02/05/16
CHICAGO IL 60693
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4230200 39341 PIN0266661 1,541.50 BADGE INSERTS
1125 R4230200 39341 PSCN005766 -117.50 BADGE INSERTS
Imprint Plus U.S.Clients,please remit payment
to: INVOICE
21320 Gordon Way, Unit 260
Richmond, BC V6W 1 J8 Imprint Plus Invoice Date Page
c/o Bank of America Jan.06, 2016 1
Wnprint p1US Canada 9240 Collection Center Drive Invoice Number
a free yDus idenl<fty Te1:604-278-7147 Fax:604-278-7149 Chicago,IL 60693 PIN0266661
www.imprintplus.com
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*PSH0325351*
Bill Dawn Koepper Ship Dawn Koepper
To: Carmel Clay Parks&Recreation To: Carmel Clay Parks&Recreation
1411 E 116th St 1411 E 116th St
Carmel, IN 46032 Administration Office
USA Carmel, IN 46032
USA
_.. — --
-- _Our'Oriier No. - Ohder Dace - -� Customer IU'-- ---P.O-Numbe� -r - EIN Numbe"r- - Ship Via
S00283915 Jan.05, 2016 IP 07903 39341 35-6000972 US Destination
Ground
Terms SalesPerson
Net 30 Days Sehar Sheikh
Interest of 2%per month charged on overdue balances
Quantity Quantity Country of
Order Qty Shipped BIO Item/Description Unit Price Unit Origin Total Price
250 250 007729 2.92 EA CA 730.00
Silver Steel MP Badge Plate
250 250 007290 0.60 EA CA 150.00
1.5x3 MP Lenscover
250 250 000498 1.75 EA CN 437.50
Rare Earth Magnet
40 40 007159 5.60 EA CA 224.00
IP PeelOff-aser MP InsertSheet
JAN - 7 2016
BY:
Comments: Subtotal: 1,541.50
Tax: 0.00
Less Payment: 0.00
Amount Due(PAYABLE IN US
DOLLARS): 1,541.50
Factory printed product is not returnable,exchangeable and/or refundable.Customers may return blank goods in original packaging for full refund within 45 days of shipment.Please see
www.imprintplus.com for return policy details.
'i
Imprint Plus Credit Note Credit Memo Date Page
21320 Gordon Way, Unit 260 Jan. 07, 2016 1
Richmond, BC V6W 1 J8 Credit Note Number
Canada PSCN005766
Phone No.:604-278-7147 Imprint plus
Fax No.:.604-278-7149
free your identity
Credit Dawn Koepper I 4
To: Carmel Clay Parks& Recreation JAN 2016
1411 E 116th St
Carmel, IN 46032 :----=--..----
USA
Invoice No. Invoice Date Customer ID SalesPerson Order Number Order Date P.O.Number
PIN026666 Jan.06, 2016 IP007903 Sehar Sheikh S00283915 Jan. 05, 2016 39341
EIN Number Tax No.
35-6000972
Quantity
Item No. Returned Description Unit Price UOM Extended Price
Invoice No. PIN0266661:
250 Sales-USA 0.12 30.00
250 Sales-USA 0.35 87.50
No Sales Tax Calculated Subtotal: 117.50
Tax: 0.00
Total: 117.50
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of;Asetvice, 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.
364923 Imprint Plus Terms
C/O Bank of America
9240 Collection Center Drive
Chicago, IL 60693
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/6/16 PIN0266661 Badge inserts 39341 $ 1,541.50
1/7/16 PSCN005766 Credit for overcharge 39341 $ (117.50)
Total $ 1,424.00
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
a
Voucher No. Warrant No.
364923 Imprint Plus Allowed 20
......::::::::::::::::::::::: ::::::.....::.;:.;:.:;.:;.::::.:
In
S
$ 1,424.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#TTITLE AMOUNT Board Members
Dept#
39341 PIN0266661 4230200 $ 1,541.50 1 hereby certify that the attached invoice(s), or
39341 F PSCN005766 4230200 $ (117.50) 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
January 27, 2016
Signature
$ 1,424.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund