HomeMy WebLinkAbout304465 10/31/16 tT4�f_C4F,yff
;. CITY OF CARMEL, INDIANA VENDOR: 369983
it ONE CIVIC SQUARE ALERT GRAPHICS CHECK AMOUNT: $*******196.00*
;. ;�q CARMEL, INDIANA 46032 PO BOX 101 CHECK NUMBER: 304465
9 SON��` BOGOTA NJ 07603 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 201210 196.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALERT GRAPHICS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 101 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
BOGOTA, NJ 07603 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$196.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
201210 3-670.08 $196.00 1 hereby certify that the attached invoice(s),or 10/13/16 201210 $196.00
1203 854 1203 854
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,October 26,2016
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Alert Graphics Invoice
P.O. Box 101 DATE INVOICE #
Bogota,N.J. 07603
Phone: 201.488.3844 Fax: 201.488.2360 10/13/2016 201210
Email:joealert@optonline.net
BILL TO SHIP TO
City of Carmel City of Carmel
Attn: Candy Martin Attn: Candy Martin
Community Relations Dept -3rd Fl. Community Relations Dept -3rd Fl.
One Civic Sq. One Civic Sq.
Carmel, IN 46032 Carmel, IN 46032
- Net 30
ITEM QUANTITY DESCRIPTION PRICE... AMOUNT
Hallow... 250 Hall ween$a,,s, ##CPR-450 repeat imprint 0.72 180.00
rrgt. H:.. Freight/Handling 16.00 16.00
Candy Thank you for this order. Joe Shuler
Total $196.00