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Home My WebLink About301600 08/08/16 4�r_4ngyf( CITY OF CARMEL, INDIANA VENDOR: 368612 ® 3i ONE CIVIC SQUARE 41MPRINT CHECK AMOUNT: $""""2,181.86• ?� CARMEL, INDIANA 46032 101 COMMERCE ST CHECK NUMBER: 301600 PO BOX 320 CHECK DATE: 08/08/16 OSHKOSH WI 54901 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4355100 33901 4789886 2,181.86 CAP SAND PAIL CHA VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ �D &oX -3 US/fig/4 $ � 181 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), .�3q o1 �/7fSq��(o �S/ a/ /•�b� or 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHERCity Form No.201(Rev.7995) 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 -fes"/-1)?_Z7ti7Purchase Order No. g)l Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total a hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer Invoice 4789886 Pagel 4 im ring• �� _ 101 Commerce St p PO Box 320 Oshkosh, WI 54901 www.4imprint.com 877-446-7746 800-355-5043 Shipping Address ACCOUNTS PAYABLE DEPARTMENT ' James Spelbring CITY OF CARMEL City of Carmel 1 CIVIC SQUARE 1 Civic Square CARMEL IN 46074 CARMEL, IN 46074 USA Tel:317-571-2465 Invoice Number 4789886 Account No. 3309732 Invoice Date July 26,2016 Account Rep. Amy Dalberg Your Order No. 33901 Our Order.No. 12401431 Item Washed Cap Colors (Cap,Trim): Olive Green, Olive Green QtyI Item# Description Unit$ Price$ I Total$ 275 103288 Washed Cap 5.0000 1,375.00 1,375.00 275 *Embroidery Embroidery Run Charge 0.0000 0.00 0.00 Freight 41.37 41.37 1,416.37 Item Mesh Folding Chair with Carrying Bag Colors (Chair,Trim): Royal Blue, Black QtyI Item# Description Unit$ I Price$ Total$ 12 100471 Mesh Folding Chair with Carrying Bag 23.4900 281.88 281.88 1 Set-Up Charge Set-Up Charge 40.0000 40.00 40.00 Freight 47.65 47.65 369.53 Item Sand Pail-Medium Colors (Pail,Handle): Teal,White QtyI Item# Description Unit$ Price$ Total$ 11 200 651 Sand Pail-Medium 1.6500 330.00 330.00 1 Set-Up Charge Set-Up Charge 50.0000 50.00 50.00 Freight - - -- - -- - 15.95 15.95 - 395.95 Total Net 2,181.85 Total Tax 0.00 Grand Total 2,181.85 Please ensure that payment is received by Aup 25 2016. Total Due 2,181.85 ,p, P Invoice 4789886 Page 2 4 y�� 101 Commerce St 111 1p�r int�• PO Box 320 Oshkosh, WI 54901 www.4imprint.com 877-446-7746 800-355-5043 Invoice Number 4789886 Account No. 3309732 -Invoice Date July 26,2016 Account Rep. Amy Dalberg Your Order No. 33901 Our Order No. 12401431 Thank You! We appreciate your business. Any overruns you may have received are yours with our compliments. • To insure proper credit to your account, please quote"4789886/3309732"on your check or remittance. • If you are not satisfied with your order, please call 1-800-300-0764. All claims must be made within 5 days of receipt. • Any questions regarding your invoice?Please call 1-800-982-8979. Our terms are Net 30. _ ,_•_ Please make checks payable to 4imprint 4imprint Federal ID#39-1837105, GSA Contract#GS-07F-9626S.A Late Payment Charge based on maximum annual percentage allowed by your state law will be applied to this balance owed under this invoice when the invoice becomes past due. The purchaser agrees to pay all of the company's reasonable attorney's fees and any collection agency fees incurred in the collection of any amount owed hereunder and not paid when due.Purchaser agrees to pay any sales or use tax.No credit will be issued for returned merchandise without our consent. This invoice is a conditional acceptance by the seller of the buyer's offer to purchase seller's goods.It may contain terms which differ from or add to those contained in the buyer's purchase order,and to the extent that this is the case,the seller hereby expressly conditions its acceptance of the buyers offer on the buyer's assent to the additional or different terms. The buyer's receipt and retention of the goods covered by this invoice constitutes acceptance of any such additional or different terms. The buyer and seller agree that any contract hereby entered into has been made and is to be construed according to our State Law. Please visit our website-www.4imprint.com Please Remit to: 4imprint, Inc. 25303 Network Place Chicago, IL 60673-1253