HomeMy WebLinkAbout304110 10/10/16 0♦y y1 CAgMf
CITY OF CARMEL, INDIANA VENDOR: 00350176
,,
ONE CIVIC SQUARE POSITIVE PROMOTIONS INC CHECK AMOUNT: $*******194.10*
_� CARMEL, INDIANA 46032 PO BOX 11537 CHECK NUMBER: 304110
9.yi�oN NEWARK NJ 071014537 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 53344600 194.10 PROMOTIONAL PRINTING
Positive Promotions, Inc® INVOICE
PO Box 11537; Newark, NJ 07101-4537
Phone: 800-635-2666; Fax: 631-486-2269
www.positivepromotions.com VIA EMAIL
Federal Tax I.D.#13-1968593
Customer 00477193-01 Your Purchase Our Reference 53344600 INVOICE NUMBER
Number Order Number Numbers
BILL TO: SHIP TO:
ATTN: ACCOUNTS PAYABLE DEPT. ANN GALLAGHER
THE CARMEL INDIANA POLICE DEPT THE CARMEL INDIANA POLICE DEPT INVOICE DATE
3 CIVIC SQ 3 CIVIC SQ 9/22/16
CARMEL IN 46032-2584 CARMEL IN 46032-2584
QUANTITY ITEM NO. DESCRIPTION UNIT PRICE AMOUNT
1 NT-1872 PU16 :OPEN HOUSE KIT:POLICE DEP 124 .15 124 .15
100 MHB-4 HW16 :MYLAR TRT BAG(OR)BE SAFE 0 .49 49 . 00
TERMS:NET-CASH,F.O.B.HAUPPAUGE,NY Sub-Total 173 . 15
Shipping&Handling 20 . 95
Sales Tax . 00
ALL INVOICES ARE SUBJECT TO A 1.5%MONTHLY FINANCE Invoice Total 194 . 10
CHARGE IF PAYMENT IS NOT RECEIVED WITHIN 30 DAYS Amount Prepaid . 00
Balance Due 194 . 10
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
POSITIVE PROMOTIONS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 11537 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NEWARK, NJ 071014537 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$194.10 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
0 43-450.02 $194.10 1 hereby certify that the attached invoice(s),or 9/22/16 0 open house kit,halloween bags $194.10
1110 101 1110 101
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, October 05, 2016
Tim Green
Chief of Police
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