HomeMy WebLinkAbout303097 09/15/16 \• CITY OF CARMEL, INDIANA VENDOR: 364923
d 'il ONE CIVIC SQUARE IMPRINT PLUS CHECK AMOUNT: $*******503.56*
CARMEL, INDIANA 46032 C/O BANK OF AMERICA CHECK NUMBER: 303097
9M«oN 9240 COLLECTION CENTER DRIVE CHECK DATE: 09/15/16
CHICAGO IL 60693
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4356004 40472 PIN0306940 503.56 NAME BADGE SUPPLIES
Voucher No. Warrant No.
364923 Imprint Plus Allowed 20
C/O Bank of America
9240 Collection Center Drive
Chicago, IL 60693 In Sum of$
$ 503.56
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
40472 F PIN0306940 4356004 $ 503.56 1 hereby certify that the attached invoice(s), 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
September 8, 2016
Signature
$ 503.56 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
364923 Imprint Plus Terms
C/O Bank of America
9240 Collection Center Drive
Chicago, IL 60693
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/18/16 PIN0306940 Name Badge Supplies 40472 $ 503.56
Total $ 503.56
1 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
120
Clerk-Treasurer
Imprint Plus U.S.Clients,pease-reniiftpayment'
to: s . INVOICE
21320 Gordon Way, Unit 260 �-
Imprmt Plus y Invoice Date Page
Richmond, BC V6W 1J8 �r ��
FlaIt71 eint plus Go Bank ofAmenca .7U-g%18 2016 1
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9240#Cgllectionl,Center Drive Invoice Numti'er
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ire nur identity Tel:604-278-7147 Fax:604-278-7149
Y It-: 0693 RIN030694;Q, -
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Bill Dawn Koepper Ship Dawn Koepper
To: Carmel Clay Parks&Recreation To: Carmel Clay Parks&Recreation
1411 E 116th St 1411 E 116th St
Carmel, IN 46032 Carmel, IN 46032
USA USA
Our Order No. Order Date Customer ID P.O.Number EIN Number Ship Via
S00327346 Aug. 17, 2016 IP007903 40472 35-6000972 US Destination
Ground
Terms Salesperson
Net 30 Days Sehar Sheikh
Interest or 2%per month charged on overdue balances
Quantity Quantity Country of
Order Qty Shipped B/O Item/Description Unit Price Unit Origin Total Price
100 100 007729 2.92 EA CA 292.00
Silver Steel MP Badge Plate
100 100 007290 0.48 EA CA 48.00
1.5x3 MP Lenscover
100 100 000498 1.40 EA CN 140.00
Rare Earth Magnet
1 1 Freight&Insurance Amount 23.56 23.56
Pa��-a�CF'-'TV
AUG 19 2016
LP
Comments: Subtotal: 503.56
Tax: 0.00
Less Payment: 0.00
Amount Due(PAY-A&WIFCUS ter ;
�sDOLLARS)3 H ,�;w5�3
Factory printed product is not returnable,exchangeable and/or refundable.Customers may return blank goods in original packaging for full refund within 45 days of shipment.Please see
www.impdntplus.com for return policy details.