HomeMy WebLinkAbout319300 12/05/17 4+u�C4A*!
,�; CITY OF CARMEL, INDIANA VENDOR: 364798
tl ONE CIVIC SQUARE ALPHAGRAPHICS CHECK AMOUNT: $*******159,34*
; � CARMEL, INDIANA 46032 1051 3RD AVENUE SW CHECK NUMBER: 319300
•,MfroN�� CARMEL IN 46032 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230100 95476 159.34 STATIONARY & PRNTD MA
i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364798
ALLOWED ' 20 ACCOUNTS PAYABLE VOUCHER
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ALPHAGRAPHICS IN SUM OF$ CITY OF CARMEL
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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
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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