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Home My WebLink About258501 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 359491 ONE CIVIC SQUARE PIP CHECK AMOUNT: $*******871.25* r yq; CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST CHECK NUMBER: 258501 CARMEL IN 46032 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 33763 55885 871.25 BUSINESS CASE VOUCHER NO. WARRANT NO. ALLOWED 20 PIP 11711 N PENNSYLVANIA ST IN SUM OF$ CARMEL, IN 46032 $871.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Police /Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 55885 I 50-239.90 I $871.25 1 hereby certify that the attached invoice(s), or 1110 852 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 Friday, April 29, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 04/20/16 55885 Labels,Padfolios for Citizens Academy $871.25 1110 852 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 _�V_-- PIP - Invoice INDIANA No: 55885 PRINTING AND MARKETING SOLUTIONS 11711 North Pennsylvania Street Suite 107 Carmel Indiana 46032 317-843-5755 pip@pipindiana.com Date: 4/20/16 www.pipindiana.com Customer PO: i Ann Gallagher Carmel Police Department 3 Civic Square Carmel IN 46032 Phone:317-571-2720 E-Mail agallagher@carmel.in.gov Q anON's w �. 50 Item#KP016 Letter Size Business Case&Padfolio w/iPhone Pocket $603.54 0:00 SET UP 250 Crime Watch Sticker-White Removable Static Cling-Round Corners,2 x 3.5 0#Static $209.71 Cling-White, Large Format-Window Perf on 1 side 12.15 Contour Cutting Round Edges Sales Rep: Ryan Taken by: Ryan SUBTOTAL $813.25 TAX Account Type:Charge SHIPPING $58.00 TOTAL $871.25 Wanted: Wed 4/6/16 AMOUNT DUE $871.25 Padfolio and Stickers /ND/ANA Estimate 11228 PRINTING AND MARKETING SOLUTIONS 11711 North Pennsylvania Street Suite 107 Carmel Indiana 46032 317-843-5755 pip@pipindiana.com Date: 3/25/16 www.pipindiana.com Customer PO: Ann Gallagher Carmel Police Department 3 Civic Square Carmel IN 46032 Phone:317-571-2720 E-Mail agallagher@carmel.in.gov Q esc ptS ou t 50 Item#KP016 Letter Size Business Case&Padfolio w1iiPhone Pocket $603.54 0:00 SET UP 250 Labels-White Removable Static Cling-Round Comers,2 x 3.5 0#Static Cling-White, $209.71 Large Format-Window Perf on 1 side 12.15 Contour Cutting Round Edges Qty:500=$319.87 Qty: 1,000=$522.90 Sales Rep: Ryan Taken by: Ryan SUBTOTAL $813.25 TAX Account Type:Charge SHIPPING $58.00 TOTAL $871.25 Wanted: Tue 3/29/16 AMOUNT DUE $871.25 Padfolio and Stickers MARKETING SIGNS ® PRINT 1 171 1 North Pennsylvania Street Carmel, Indiana 46032 317.843.5755 • 317.843.5754 Fax pip@pipindiana.com •www.pipindiona.com Blaine Mallaber 4/21/16 Carmel Police Department 3 Civic Square Carmel IN 46032 5121/16 871.25 4/21/16 55885 Padfolio and Stickers 871.25 871.25 Current 35 Days 60 Days 90 Days Amount Due 871.25 0.00 0.00 0.00 871.25 — •aoa -. EMU • 4/21/16 5/21/16 871.25 ' 31.7.843.5755 " pipindiana.com • -11111TINANCE _- WCTt1,SIGNS Blaine Mallaber GET ON! J Carmel Police Department 3 Civic Square Carmel IN 46032 0