HomeMy WebLinkAbout304466 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 355590
a j'..
ONE CIVIC SQUARE ALL IN ONE POSTER CO CHECK AMOUNT: $*******722.75*
s. v,q"F� CARMEL, INDIANA 46032 8521 WHITAKER STREET CHECK NUMBER: 304466
9.y,�TON�_ BUENA PARK CA 90621 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4345001 142164 722.75 INTERNAL MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALL IN ONE POSTER CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
8521 WHITAKER STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
BUENA PARK, CA 90621 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$722.75 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Human Resources 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
142164 43-450.01 $722.75 1 hereby certify that the attached invoice(s),or 9/6/16 142164 Indiana and Federal Posters $722.75
1201 101 1201 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
Monday, October 10,2016
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
Spelbring; James P .-: HR
from: Phoebe D.<phoebe@allinoneposters.com>.
Sent: Tuesday,,September 06,2016 5:51 PM
To: . Spelbring,James P'- HR.
Subject: All In Orie Poster Company,Inc:Invoice''#I42164
Invoice
Date 9/6/2016
Invoice # '142164
Terms, Net 1,5
Due Date 9/21/2016
PO4"
O #.
Shipping:Method FedEx Ground@.(Commercial Addresses Only). _
os Tracking #.coa�wrtv'•Kc
784015131809
v
Outstanding Balance; .722,75
Tax ID #: 87=06983.77 - � otes_� Phone order from Mr: Jim;Spelbring
Bill To, Ship To g.�.e
Jim.Spelbring Jim Spelbringf �
City of Carmel City'of Carmel
One Civic Square One:Civic Square j ..0 "ni6
Carmel.IN:46032 Carrriel IN 46032
United States. . United, States
Item Quantity Rate Amount Options
698.25
Indiana &Federal.Combo.English-..
35 19:95
Subtotal : 698.25
:Shi ppmg Cost(FedEx Grounde:(Commercial Addresses Only)) 24.50
Total 222.75
Amount Due $722.75
Remit to: All In One Poster Company; 8521 Whitaker Street, Buena:
Park, CA•90621
Thank,you for choosing the All In One Poster Website: www:allinoneoosters.com email:
Company, Inc. sales@allinoneposters.com
Te1:.714-521-7720 Toll Free: 800-27.3-0307 Fax: 714-521-7728:
Current • Days ® . • ,ys 'Over 90 ® . •
722.75 . 0-001 0.001 0.091 Q..0 01. 722.75j.,