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HomeMy WebLinkAbout255174 02/09/16 +yr_CAq� z CITY OF CARMEL, INDIANA VENDOR: 370267 ® } ONE CIVIC SQUARE BRANDWISE LLC CHECK AMOUNT: $*****2,080.75* f•, ?� CARMEL, INDIANA 46032 525 INDUSTRIAL DR CHECK NUMBER: 255174 +.y�ioN CARMEL IN 46032 CHECK DATE: 02/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 14945 1,040.37 OTHER EXPENSES 651 5023990 14945 1,040.38 OTHER EXPENSES Cleaning Invoice Week Date Fee Place 02.04.2016 125.00 Water Dist Office Please Remit to: Michelle Breedlove Backflow Prevention -Cross-Connection Control Carmel Water Dist Office 3450 W 131" Street Carmel, IN 46074 (317) 733-2845 Total Due: 125.00 44 Michelle Breedlove 520 Super Star Ct Carmel, IN 46032 317-374-1542 1 VOUCHER # 157117 WARRANT# ALLOWED 370267 IN SUM OF $ BRANDWISE LLC 525 INDUSTRIAL DR CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code �I d 14945 01-1420-00 $1,040.38 1 Voucher Total $1,040.38 Cost distribution ledger classification if claim paid under vehicle highway fund BrandWise LLCV� INVOICE Phone: (317)574-0066 525 Industrial Dr 14945 Carmel, IN 46032 Fax: (317)574-0184 UNITED STATES Email: BrandWise@BrandWisePromo.com PO/Reference Smash light/Jar Opener Salesperson: Order Order Date Ship Date Invoice Date 5098 12/16/15 01/04/16 01/27/16 Sue Maki Sue Maki City of Carmel Utilities City of Carmel Utilities 30 West Main Street 30 West Main Street W Suite#220iiN Suite#220 t— Carmel,IN 46032 .Carmel,IN 46032 r UNITED STATES 1-0 UNITED STATES Phone:(317)571-2673 Email:smaki@carmei.in.gov Customer: CIT50000 Terms: Net 30 Method: Ship Via: UPS Ground Ship Account: Quantity Product Description Unit Price Per Total 325 SmashLight SmashLight Messenger EA $4.7100 1 $1,530.75 Instructions -full color logo on handle -logo:Carmel Utilities/Republic/City Hall 1,000 RTSBIN Recycle Bin Retread Jar Opener EA $0.5200 1 $520.00 Instructions -jar opener color:black -imprint color:green -logo:Carmel Utilities,Republic 1,000 Recycle Sticker Recycle sticker added to back of jar opener EA $0.0300 1 $30.00 Order Total I $2,080.75 Total Due ^$2,080.75 Page 1 of 1 VOUCHER # 154187 WARRANT# ALLOWED 370267 IN SUM OF $ BRANDWISE LLC 525 Industrial Dr Carmel, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 14945 01-1420-00 $1,040.37 Voucher Total $1,040.37 Cost distribution ledger classification if claim paid under vehicle highway fund