301072 07/25/16 J`! CITY OF CARMEL, INDIANA VENDOR: 370696
® �I ONE CIVIC SQUARE METRO PRINTED PRODUCTS CHECK AMOUNT: $*****4,328.00*
CARMEL, INDIANA 46032 1001 COMMERCE PKWY SOUTH DR CHECK NUMBER: 301072
9MiFr6N � SUITE H CHECK DATE: 07/25/16
GREENWOOD IN 46143
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 33815 30243 4,328.00 SUPPLIES FOR ART OF W
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
METRO PRINTED PRODUCTS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1001 COMMERCE PKWY SOUTH DR IN SUM OF$ CITY OF CARMEL
SUITE H An invoice or bill to be properly itemized must show:Idnd of service,where performed,dates service
GREENWOOD, IN 46143 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$4,328.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33815 30243 3-670.08 $4,328.00 1 hereby certify that the attached invoice(s),or 7/12/16 30243 $4,328.00
1203 854 1203 854
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
Wednesday,July 20,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE 30243
Metro :1061.0ommerae Pkwy.South Dr.,Suite H
-
PRIMED PRODUCTS Greenwood,Indlana-46143 - _ TE 12/2016
DA
' (0)317.885.0077(f)317.885.0033 JOB# 7/47891- .
A"V"'PROMotma
BILL TO: CARMEL SHIP.TO:.CITY OF CAR
CITY-OF,CARMEL
ATTN: COMMUNITY RELATIONS- ..
ONE CIVIC SQUARE CITY.OF'CARMEL .
:CARMEL IN 46032 ONE CIVIC SQUARE .' .
CARMEL IN 46032
CUSTOMER POO- '
TERMS SHIP VIA'. SHIP DATE . SALES REPRESENTATIVE
33815 NET 30 ba 7/14/2016: . :Shawn:Quick-Raflik
QTY: :. DESCRIPTION :.0/M PRICE UNIT.. AMOUNT.
2,622 : AD-WINE=GLASS WINEGLASS ITEM#WN-8832 EA/1_ 1.50 : 3,933:00
Our Terms are: NET 30 due ON RECEIPT. Freight(S&H) 395.00
*"***"******PLEASE.PAY FROM THIS INVOICE*******.******* .Sales Tax. 0.0.0-
- :
4;328.00 .
Prepayment 0:0.0
Balance Due.. . :: 4,328.001