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HomeMy WebLinkAbout305797 12/07/16 �Fig ,( � CITY OF CARMEL, INDIANA VENDOR: 369942 *k w } :; ONE CIVIC SQUARE LARA MULPAGANO CHECK AMOUNT: $ 196.37 r.. _� CARMEL, INDIANA 46032 4989 BUCKEYE CT CHECK NUMBER: 305797 +.y`��TON„�� CARMEL IN 46033 CHECK DATE: 12/07/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4345002 196.37 PROMOTIONAL PRINTING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) LARA MULPAGANO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4989 BUCKEYE CT IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $196.37 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 $196.37 1 hereby certify that the attached invoice(s),or 12/2/16 0 $196.37 1120 101 1120 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 Friday, December 02,2016 David Haboush Fire Chief 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer :.r.. - ,ye(M bW''-Tf' e41-f rV1 ve l DELUXE 1W D) U D) DELUXE P.O. BOX 742572 Invoice CINCINNATI,OH 45274-2572 FR371 SALES&CUSTOMER SERVICE 800-328-0304 ONLINE:deluxe.com/shop Bs TTN LARA MULPAGANO CARMEL FIRE DEPARTMENT H 4989 BUCKEYE CT I CARMEL FIRE DEPARTMENT L CARMEL IN 46033-9710 P 2 CIVIC SID L CARMEL IN 46032 T T O O Terms-net 15 days,$30 late fee,subject to applicable law CUSTOMERAll sales are subject to the terms of sale enclosed CARMEL FIRE DEPARTMENT AUTHORIZED NAME CUSTOMER ID ORDER NUMBER PO NUMBER INVOICE NUMBER INVOICE DATE LARA MULPAGANO 994078-660818 1 2038520297 2038520297 1 11/29/2016 QUANTITY SHIP SHIPP7 ITEM DESCRIPTION AMOUNTDUE SHIPPED DATE VIA NUMBER 200 11/28/2016 FRT UP13138 PATRIOTIC SNOWMAN 411.00 40% DISCOUNT -164.40 246.60 200 11/28/2016 ENVELOPE IMPRINT CHARGE 30.00 200 11/28/2016 WHITE GUMMED FLAP ENVELOPE 0.00 1 11/28/2016 SHOP DELUXE SHIPPING CHARGE . 19.77 SUBTOTAL 296.37 ADJUSTMENT -100.00 SHIPPING&PROCESSING 0.00 TAX 13.75 TOTAL 210.12 PREPAID -210.12 3'? W/o f For W9 request,send an email to:w9_compliancerequests@deluxe.com 0.00 FOR YOUR RECORDS ONLY YOUR VISA CARD****0314 WILL BE CHARGED THANK YOU FOR YOUR ORDER • CARMEL FIRE DEP DELUXE 4 89 BUCKEYE CTARTMENT 2038520297 CARMEL IN 46033-9710 Customer Number Amount Due 994078-660818 $0.00 DELUXE Pay online at P.O. BOX 742572 paydeluxeforbusiness.com to authorize CINCINNATI,OH 45274-2572 payment via a debit to your checking account or credit card for a nominal fee. 1 128 2038520297 994078660818000 0000000000 0 is://wwvl.onlin6banking.ppc.com/alservlet/t?nlineBankirigServlet _ nap [*► web Master a•Adobe `,G City,of Carmel-Intra+ *C RandomPicker draw Hamilton Summary Account Activity 0 Account Aetivit Tom and Lara .ulpagano XXXXXX5706 Available Balance: $ � >tln .. Account Activity l online statements .I Documents rocs, Pending Posted 1^List byPatc lit by Typsearch se Expo } Pratisac&on Date Check number Nttount. From: - From:.,_ _ From: To: To: To: - --- _ 00 -- ....._.._. � 111 Search Results pate, Oesciiption Withdia»als. d 11!301_016 DE61T CARD PURCHASE XXXXX0314 DLX FOR 5210.12 W�9 , 3q � ShIALLBUSINESS XXXXX1913 MIN