HomeMy WebLinkAbout255814 03/01/16 0CITY OF CARMEL, INDIANA VENDOR: 367221
., � ONE CIVIC SQUARE HARDING POORMAN CHECK AMOUNT: $*****1,426.27*
�: ,�; CARMEL, INDIANA 46032 PO BOX 6069-DEPT 98 CHECK NUMBER: 255814
M;l�oN i� INDIANAPOLIS IN 46206-6069 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4230100 49957 1,304.27 STATIONARY & PRNTD MA
1180 4230100 50147 122.00 STATIONARY & PRNTD MA
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DICE
Invoice: 49957
Invoice Date: 01/26/2016
harding ) oorma n <� 29 Order Date: 01/06/2016
Customer Number: 2107
print.digital. innovation. ®�� �' Salesperson: Bert Poorman
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dr
�
Bill
City Of Carmel Amanda Bennett
Attn:Office of Community Service City of Carmel,Law Department
One Civic Square,3rd Floor One Civic Square,3rd Floor
Carmel IN 46032 Carmel IN 46032
Quantity
Job:41781
4,500 Stationary Package 1,304.27
Law Department#10 Envelopes-2M Qty
4.125 x 9.5
Business Cards (3)
3-2 Page,3.5 x 2
Letterhead-1M Qty
8.5x11
Net Sales: 1,304.27
Terms:Net 15 days
We Appreciate Your Business!
AGnance charge ofL5%permonrh(18%APR)will be applied to all balances unpaid after 30 days from invoice date. Net Total: 1,304.27
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hardingpoorm a n
print.digital, innovation.
PLEASE REMIT PAYMENT TO:
P.O. Box 6069-Dept. 98 1 Indianapolis, IN 46206-6069,
T 317.876.3355 1 F 317.876.3398 1 TF 888.809.7741 HPG026(01113)
INVOICE Invoice: 50147
Invoice Date: 01/29/2016
hardingpoorman Order Date: 01/21/2016
Customer Number: 2107
print.digital. innovation. Salesperson: Bert Poorman
Bill To Ship To
City Of Carmel Amanda Bennett
Attn:Office of Community Service City of Carmel,Law Department
One Civic Square,3rd Floor One Civic Square,3rd Floor
Carmel IN 46032 Carmel IN 46032
Quantity
500 Business Card(1) 122.00
Net Sales: 122.00
Terms:Net 15 days
Ve Appreciate Your Business! Net Total:i finance charge ofLS%per month(18%APR)will be applied to all balances unpaid after 30 days from invoice date. 122.00
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hardingpoorman
print.digital. innovation.
PLEASE REMIT PAYMENT TO:
P.O. Box 6069-Dept. 98 1 Indianapolis, IN 46206-6069
T 317.876.3355 1 F 317.876.3398 1 TF 888.809.7741 HPG026(01/13)
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))
02/05/16 49957 $1,304.27
1180 209
02/05/16 50147 $122.00
1180 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
HARDING POORMAN ALLOWED 20
PO BOX 6069-DEPT 98 IN SUM OF$
INDIANAPOLIS, IN 46206-6069
$1,426.27
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
49957 42-301 00 $1,304.27 1 hereby certify that the attached invoice(s), or
1180 209
50147 42-301.00 $122.00, bill(s) is (are)true and correct and that the
1180 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 05, 2016
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Cost distribution ledger classification if
claim paid motor vehicle highway fund