HomeMy WebLinkAbout319961 12/21/2017 o-l!
CITY OF CARMEL, INDIANA VENDOR: 363581
ONE CIVIC SQUARE LYNN CARD COMPANYCHECKAMOUNT: $*******332.00*CARMEL, INDIANA 46032 PO Box 47 CHECK NUMBER: 319961
HUTCHINSON MN 55350 CHECK DATE: 12121/11
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230100 100970 2171130009 332.00 CHRISTMAS CARDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 363581 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LYNN CARD COMPANY IN SUM OF$ CITY OF CARMEL
PO BOX 47 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.
HUTCHINSON, MN 55350
Payee
$332.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
100970 2171130-009 42-301.00 $332.00 1 hereby certify that the attached invoice(s),or 12/4/17 2171130-009 Christmas cards $332.00
1110 101 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
Wednesday, December 13,2017
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE - Customer Copy
'INVOICE'# CUSTOMER,# INVOICE,DATE: PAYMENT;DUE:.
CARD COMPANY :.......:.. ... .. .. ...
PO Box 47 Hutchinson MN 55350 2171130-009 130884 12/4/2017 1/3/2018
(800)882-3303 info@lynncard.com * YOUR PURCHASE ORDER NUMBER IS: 100970
ORDER DETAILS
SHIPPING HISTORY:
SHIP DATE SHIPPER METHOD OF SHIPMENT
12/4/2017 UPS UPS Ground
ORDER COST:
PRODUCT PRODUCT DESCRIPTION STYLE QTY UNIT PRICE AMOUNT
ENV Return Address 400 $0.000 $0.00
LC-5 Old-Fashioned Holiday Inside Imprint 400 $0.730 $292.00
$292.00
ENVELOPE IMPRINT: $40.00
SPECIAL CHARGES/DISCOUNTS: $0.00
SALES TAX: $0.00
POSTAGE&HANDLING: $0.00
INVOICE TOTAL: $332.00
PAYMENTS: $0.00
AMOUNT DUE: $332.00
THANK YOU FOR YOUR ORDER! We look forward to hearing from you again in the near future.
PLEASE PAY FROM THIS INVOICE . . . . . . NO STATEMENT WILL BE SENT!
ORDER PACKING SLIP
INVOICE NUMBER: SHIPPER NAME: ORDER DATE:
CARD COMPANY 2171130-009 UPS 30-Nov-17
P.O. Box 47 Hutchinson,MN 55350 CUSTOMER NUMBER: SHIPPING METHOD:
Toll Free Phone:(800)882-3303 130884 UPS Ground
*Your Purchase Order Number Is; 100970
SHIP TO: CARMEL POLICE DEPARTMENT INVOICE: CARMEL POLICE DEPARTMENT
Attn:TARA GREAVES Attn:TARA GREAVES
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
SHIPPING DETAILS
Qty Product ID Descrvptio imprints
400 LC-5 Old-Fashioned Holiday Inside Imprint
400 ENV Return Address
for your order and allowing us to be 2171130-009
"Your Home for Personalized Cards"! I IIIIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII VIII IIII IIII