HomeMy WebLinkAbout314256 07/31/2017 CITY OF CARMEL, INDIANA VENDOR: 371805
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ONE CIVIC SQUARE CENTURY NOVELTY.COM CHECK AMOUNT: 5 184.50
sem: CARMEL, INDIANA 46032 ATTN: ACCOUNTS RECEIVABLE CHECK NUMBER: 314256
6271 COMMERCE DRIVE CHECK DATE: 07/31/17
WESTLAND MI 48185
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 1022197 184.50 PROMOTIONAL FUNDS
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Century Novelty .corn
Purchase Order No.
6271 Commerce Dr Terms
Westland, MI 48185 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/11/17 1022197 Employee Picnic $184.50
184. 0
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
7/11/2017 Order
CenturyNovelty.com Order
CenturyNovelty.com _1��
Attn: Accounts Receivable v� Order Number: 1022197
6271 Commerce Dr Customer Number: 925077
Westland, MI 48185 Order Date: 7/11/2017
Phone: (800) 325-6232 Date: 7/11/2017
E-Mail: "CenturyNovelty.com"
Bill To: Ship To:
City Of Carmel City Of Carmel
1 Civic Sq 1 Civic Sq
Purchase Order #: 34572 Purchase Order #: 34572
Carmel, IN 46032-2584 Carmel, IN 46032-2584
USA USA
Phone:
E-Mail:
Line Item Code Description Quantity Unit Price Total Price
1 146-1067 Mardi Gras Rubber Duckies 12 6.30 75.60
2 146-1480 Mardi Gras Crawfish 12 6.30 75.60
3 209-1050 Mardi Gras Bow Tie 2 2.59 5.18
4 086-691 Mardi Gras Boa 3 3.39 10.17
Sub-Total 166.55
Tax 0.00
S&H 17.95
Total 184.50
Returned 0.00
Payments 0.00
Refunds 0.00
Balance Due 184.50
Submitted To
JUL 18 2017
Clerk Treasurer
https://omx.ordermotion.com/en/print invoice.asp?OrderNu m ber=1022197&_t=1499800928460 1/1