314894 08/15/2017 4y�.���` CITY OF CARMEL, INDIANA VENDOR: 364923
�; �, CHECK AMOUNT: $*******749.19*
ONE CIVIC SQUARE IMPRINT PLUS
s3 ,�; CARMEL, INDIANA 46032 C/O BANK OF AMERICA CHECK NUMBER: 314894
9240 COLLECTION CENTER DRIVE CHECK DATE: 08/15/17
M�ror-�°' CHICAGO IL 60693
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4356004 50125 PIN0364882 749.19 STAFF NAME BADGE SUPP
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
364923 Imprint Plus Terms
C/O Bank of America
9240 Collection Center Drive
Chicago, IL 60693
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/26/17 PIN0364882 Name Badge Supplies 50125 $ 749.19
Total $ 749.19
1 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_
Clerk-Treasurer
, 4
Imprint Plus U.S.Clients,please remit payment INVOICE
to:
21320 Gordon Way, Unit 260 -----Imprint Plus F- Invoice Date Page
Richmond, BC V6W 1J8
c/o Bank of America Jul.26, 2017 1
imprint jus Canada
r � 9240 Collection Center Drive Invoice Number
tree yoga identity Tel:604-278-7147 Fax:604-278-7149 Chicago,IL 60693 PIN0364882
www.imprintplus.com —
*PSHO.--- - .
Bill Dawn Koepper Ship Administration Office
To: Carmel Clay Parks&Recreation To: Carmel Clay Parks& Recreation
1411 E 116th St 1411 E 116th St
Carmel, IN 46032 Carmel, IN 46032
USA USA
Our Order No. Order Date Customer ID P.O.Number EIN Number Ship Via
S00389005 Jul.25, 2017 IP007903 50125 35-6000972 US Destination
Ground
Terms Salesperson
Net 30 Days Niket Kalra
Interest of 2%per month charged on overdue balances
Quantity Quantity Country of
Order Qty Shipped B/O Item/Description Unit Price Unit Origin Total Price
150 150 007729 2.92 EA CA 438.00
Silver Steel MP Badge Plate
150 150 007290 0.48 EA CA 72.00
1.5x3 MP Lenscover
150 150 000498 1.40 EA CN 210.00
Rare Earth Magnet
1 1 Freight& Insurance Amount 29.19 29.19
RPS ` . "I' L7.��
r,8 R, a
JUL 2 7 2017
BY:
Comments: Subtotal: 749.19
Tax: 0.00
Less Payment: 0.00
Amount Due(PAYABLE IN US
DOLLARS): 749.19
Factory printed product is not returnable,exchangeable and/or refundable.Customers may return blank goods in original packaging for full refund within 45 days of shipment.Please see
www.impdntplus.com for return policy details.