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
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DELUXE 1W
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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
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