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HomeMy WebLinkAbout308948 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 367732 ONE CIVIC SQUARE CHALLENGE COINS PLUS CHECK AMOUNT: $*******625.50* 5840 RED BUG LAKE ROAD,SUITE 35 CHECK NUMBER: 308948 CARMEL, INDIANA 46032 WINTER SPRINGS FL 32708 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 100176 237755 625.50 MEDICAL FUND % $ X $ . k § \ \ 3 9 � 0 7f ? \ � � i > / m ^ k n q @ Q w m \ c c q 2 2 C 2 o n w g / 4 \ b Q > / 2 (3)Cil / r - -0 sp �cp -4 D E $ -� -n -n k « / / \ § k \ § § f § # a 7 m & ® C 2 \ > k O m 7 0O 7 § 2 m | � §Er a E ! a 2 - / r- ErZ = M /\ ) E g o m / m? ; 2 { o * f I-V - 0 f { m J f Q CL 3 k CD \ \ - F ° - m 3 k ) \ 0 0 \ ° n ƒ 4 I i \ k CDE { / w 0) ; J 0 E - £ ƒ § I / } \« q o C \ 7 /CD CD \ j m \ 0. 0) 3C {� ) ƒ 0) =r K) c $ ° 0 � 9 k k7 j m ƒ C R \ ) ° # % f m « ■ » § C) \� / \ J �00 / D e° i CD)o 0 >} o E �E » 3r F, 0 f § K m a \ j U C C a ? 3 z CDƒ ] $ CD % (DE ) ° n = o \ \ $ J CA 0 & ( CA § ^ 'D � { k / \ Z _ > & § 7 K3 Q § § \ 201/2017 Challenge Cans Plus Challenge Coins Plus 5840 Red Bug Lake Road, Suite 35 Winter Springs, FL 32708 - 1 800-252-0904 Date: 2/20/2017 Invoice Number: 237755 Your new invoice from Challenge Coins Plus Bill To: Ship To: City Of Carmel City Of Carmel PO# 100176 -Jim Spelbring PO# 100176 -Jim Spelbring One Civic Square One Civic Square Carmel, IN 46032-2584 Carmel, IN 46032-2584 USA USA (317) 571-2465 (317) 571-2465 PO Number Terms Ship Date Via 100176 Due Upon Receipt 3/6/2017 UPS Qty. Description Unit Price Amount 130 Proof 2 $3.85 $500.50 2 Custom Mold Fee $62.50 $125.00 1 UPS International Shipping $0.00 $0.00 Total: $625.50 Payments/Credits: $0.00 Balance Due: $625.50 Submitted To MAR.. 0 8 2017 Clerk TreasslrInr *The charges will appear on your credit card statement as payment to LAPEL PINS PLUS LLC* https:/riinternetadminportal.com/tem platesrinvoice.aspx?key=f8df4a3e-3568-11e5-8b87-3417ebdfde8O-01 cf6c5e-3569-11 e5-8b87-3417ebdfdeBO&id=c283db7f-OcS.. 1/1 INDIANA RETAIL TAX EXEMPT Page 1 of 1 C Cit ®f Carmel F- - - - CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT ONE CIVIC SQUARE _— 35-6000972_– THIS NUMBER MUST APPEAR ON INVOICES,AF CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CIT`r"OF CARMEL-1997 i PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO DESCRIPTION 1 2/16/2017 367732 CHALLENGE COINS PLUS Human Resources VENDOR 5840 RED BUG LAKE ROAD,SUITE 35 SNIP 1 Civic Square TO Carmel,IN 46032- WINTER SPRINGS,FL 32708- PURCHASE ID BLANKET CONTRACT PAYMENTTERMS FREIGHT 12848 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE j EXTENSION Opparfinent 301 Fund. 301 Medical Fund Account: 50-239.90 1 Each Medical Fund $625.50 $625.50 Sub Total $625.50 J, r` WE Send Invoice To: Human Resources 1 Civic Square r, Carmel,IN 46032- PLEASE INVOICE ICE IN DUPLICATE _ DEPARTMENT ACCOUNT – _PROJECT —� PROJECT ACCOUNT AMOUNT PAYMENT $625.50 SHIPPING INSTRUCTIONS *A/P VOUCHER CANNOT RE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER.AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN *C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. *PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 -- – AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY - Barbara Lamb TITLE Director CONTROL N0. 100176 CLERK-TREASURER