HomeMy WebLinkAbout320407 01/11/18 41 i!..Tr4gy�`
CITY OF CARMEL, INDIANA VENDOR: 370267
'. ONE CIVIC SQUARE BRANDWISE LLC CHECK AMOUNT: $*****2,100.00*
CARMEL, INDIANA 46032 525 INDUSTRIAL DR CHECK NUMBER: 320407
CARMEL IN 46032 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 927 1,050.00 OTHER EXPENSES
651 5023990 927 1,050.00 OTHER EXPENSES
I�.
VOUCHER NO. 173817 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 370267 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BRANDWISE LLC CITY OF CARMEL
525 Industrial Dr An invoice or bill to be properly itemized must show: kind of service,where performed,
Carmel, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$1,050.00 370267 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BRANDWISE LLC Terms
Carmel Water Utility 525 Industrial Dr Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Carmel, IN 46032
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
927 01-6200-08 $1,050.00 and received except 12/29/2017 927 $1,050.00
t
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 177131 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 370267 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BRANDWISE LLC CITY OF CARMEL
525 INDUSTRIAL DR An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$1,050.0 370267 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BRANDWISE LLC Terms
Carmel Wasterwater Utility 525 INDUSTRIAL DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL, IN 46032
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
927 01-7200-08 $1,050.00 and received except 12/29/2017 927 $1,050.00
A90K
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20—
Clerk-Treasurer
Invoice#927 Page 1 of 2
wffie
Promos. Marketing: Concepts.
317-574-oo66.-�BrandWise@BrandWisePromo,com
525.Industria1.Drive•Carmel,IN 46632
City of Carmel:Utilities - Invoice #927
Sniashlight .-
December 14,2017
Client Details Amount Due. _
SHIPPING ADDRESS BILLING ADDRESS
.$2- 100..00 .
Sue Maki Sue Maki
-City of Carmel-Utilities City of Carmel Utilities
30 West Main Street 30 West Main Street - -Customer Pa.-
Carmel,
O:Carmel, Indiana 46032 Carmel, Indiana 46032 -Invoice Date:December 14,2017
United States United States Termsc Net 20
The Messenger
Flat Flashlight,Rigid ABS body,2 LED,Magnetic,2 Replaceable batteries,On/Off Switch.
ITEM QTY PRICE AMOUNT
Size:5"x 2"x.25"- Color:.Full color 500 $4.10 $2,050.00
Total Units 500
Total $2,050.00
SERVICES
SERVICE QTY PRICE AMOUNT
Shipping 1 $50.00 $50.00
Shipping .
Subtotal: $2,100.00
EXEMPT: $0.00
Total.: $2,100.00
Questions about this invoice?Contact:
file:///C:/Users/lkempa/AppData/Local/Micro soft/Windows/Temporary%2Olntemet%2OF... 12/1-5/2017
Invoice#927 Page 2 of 2
Andrew Nisenshal BrandWise LLC'
andrew@brandwisepromo.com 525 Industrial Drive
317-574-0066 Carmel, IN 46032
United States
file:%//C:/Users%lkempa/AppData/L,ocal/Microso ft/Windows/Temporary%20Inter-net%20F... 12/:15%2017