HomeMy WebLinkAbout320073 12/21/2017 VOUCHER NO. WARRANT NO. vrescribed by State i3oard of Accounts City Form No.201(Rev.1995)
Vendor# 368923 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER.
GRAPHICON INC IN SUM OF$ CITY OF CARMEL
8459 CASTLEW OOD DRIVE, STE C 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.
INDIANAPOLIS, IN 46250
Payee
$1,398.41
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
16554 43-590.25 $1,398.41 1 hereby certify that the attached invoice(s),or 9/1/17 16554 $1,398.41
1203 854 1203 854
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
Tuesday, December 12,2017
Heck, Nancy
Director
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
Graphicon, Inc. Invoice
8459 Castlewood Dr., Suite C
Gr h1con DATE INVOICE#
. Indianapolis;IN 46250
YOUR CREATIVE PROMOTIONS PARTNER phone 317.579.9090 Fax 317.579.9191 9/1/2017- 16554
PROMOTIONAL PRODUCTS
& LOGO APPAREL
BILL TO SHIP TO
-City of Carmel City of Carmel
PO Box 1033 PO Box 1033
Carmel,IN 46082 Carmel,IN 46082
Attn: Sue Finkam Attn: Sue Finkam
P.O. NUMBER TERMS DUE DATE REP SHIP . VIA F.O.B.
Sue Finkarri Due on receipt 9/1/2017 TSS 9/19/2017 UPS ground Indianapolis
QUANTITY ITEM CODE . DESCRIPTION PRICE EACH AMOUNT
Items for Cannel Porchfest
2,000 740-V 4"X 8"Vertical Credential Holder 0.42 . 840.00
1 Freight(merchand... Shipping Charges from Factory(FOB NJ) 108.41 108.41
6 Non Inventory Item Print and Mount 6 Retractable Banners Hardward 75.00 450.00
Supplied.by Client
A Finance charge of 1.5%per month(18%APR)will be
Thank you for your business. assessed on unpaid balances beyond established terms. Total $1,398.41