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HomeMy WebLinkAbout319300 12/05/17 4+u�C4A*! ,�; CITY OF CARMEL, INDIANA VENDOR: 364798 tl ONE CIVIC SQUARE ALPHAGRAPHICS CHECK AMOUNT: $*******159,34* ; � CARMEL, INDIANA 46032 1051 3RD AVENUE SW CHECK NUMBER: 319300 •,MfroN�� CARMEL IN 46032 CHECK DATE: 12/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230100 95476 159.34 STATIONARY & PRNTD MA i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364798 ALLOWED ' 20 ACCOUNTS PAYABLE VOUCHER ` ALPHAGRAPHICS IN SUM OF$ CITY OF CARMEL f 1051 3RD AVENUE SW 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. CARMEL, IN 46032 Payee $159.34 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police 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 95476 42-301.00 $159.34 1 hereby certify that the attached invoice(s),or 11/30/17 95476 Giant Cheque $159.34 1110 101 f 1110 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 I Friday, December 01,2017 Jim Barlow Chief I 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 l 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �PGRAPy� alprgraphics- 1051 �G CERTIFIED�ti invoice Carmel, IN /61 •1 • .• .• • Tel.317.844.6629 www.alphagraphics.com Sold To Tara Greaves No. 95476 Carmel Police Department Support Division Datel 1/30/17 3 Civic Square Carmel IN 46032 P Phone: 317 571 2574 al greaves carme m qov 9UANTvITY DESCRIPTION r AMOUNT s 1 Oversized Check with Dry Erase - Print full color from your output ready files. Mount $159.34 to Gator Board and laminate for dry erase., 48 x 24 White 3.2pt 3MTM IJ35C Scotchcal with Comply Graphic Film Gloss Gloss, high resolution ink jet on 1 side SPECIAL INSTRUCTIONS Account# 2920EF � $UB' 1 9.34 Sales Rep: Michael Ship Via: Deliver Taken by: Michael Proof: Wed 11/22/17 r TAX; Account Type: Charge Wanted: 11/30/17 0.00 Lg SHJFP![VG TOTAL 159.34 $159.34 Please pay from this invoice - Net 30 Days "I understand that the total of this invoice is due and payable upon acceptance and interest shall accrue on all past due accounts at the rate of 1 1/2 percent per month.In the event payment is not made and the account is referred to a collection agency or an attorney,I will pay the collection including attorney's fees and costs incurred." Remit payments to:1051 3rd Avenue SW, Carmel,IN 46032 Signature Print Name Date Job Received and Accepted By