HomeMy WebLinkAbout302597 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 367 21
\. CHECKAMOUNT: $*******697.28*
ONE CIVIC SQUARE HA DING POORMAN
CARMEL, INDIANA 46032 PO B X 6069-DEPT 98 CHECK NUMBER: 302597
INDIA APOLIS IN 46206-6069 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU BER AMOUNT DESCRIPTION
209 4230100 55907 697.28 STATIONARY & PRNTD MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
HARDING POORMAN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 6069-DEPT 98 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46206-6069 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$697.28 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
55907 42-301.00 $697.28 1 hereby certify that the attached invoice(s),or 8/29/16 55907 $697.28
1180 1180 209
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
hich-chafge is made-were-ordered-arae+
received except
Monday,August 29,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
'low
In oice Invoice Number: 55907
Transaction Date: 813/2016
h a r a i n g poj�"o o r m aini� Account Number: 2107
print. digital. innovation. Account Exec: Bert Poorman
(317) 876-3355 Fax(317)876-3398
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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
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Net 15 days 812/2016 8/18/2016
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55907 L I etterhead 5,000 $0.14 $697.28
Letterhead
8.5 x 11
RIP Ready File- Laser/PDF
4/0, no bleeds
Trim, Carton
We Appreciate Your Business!
Afmance charge of 1.5%permonth(18%APIP will be appliedto all balances Un aid after 30 daysfrom invoice date. Net Value: $697.28
Total Due: $697.28
PLEASE REMOT PAYMENT TO:
P.O. Box 6069-Dept. 98 1 Indian polis, IN 46206-6069
T 31�.876.3355 1 F 317.876.33 8 1 TF 888.809.7741
age I of 1