HomeMy WebLinkAbout320515 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 369506
d ONE CIVIC SQUARE PINNACLE MAILING PRODUCTS LLC CHECK AMOUNT: $......*126.45*
CARMEL, INDIANA 46032 7701 W KILGORE AVE CHECK NUMBER: 320515
YORKTOWN IN 47396 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353003 6738 126.45 POSTAGE METER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369506
IN SUM OF'$ -CITY OF CARMEL
PINNACLE MAILING.PRODUCTS LLC
7701 W KILGORE AVE An invoice.or bill to be properly itemized must show:Idnd 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.
YORKTOWN, IN 47396
Payee.
$126.45
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office 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
6738 43-530.03 $126.45 1 hereby certify that the attached invoice(s),or 12/18/17 6738 $126.45
1160 101 Prior Year 1160 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
Monday,January 08,2018
Kibbe, Sharon
Executive Office Manager
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
PINNACLE MAILING PRODUCTS LLC INVOICE
7701 W kLGORE AVENUE, STE #5
PO BOX!142 Invoice Number: 6738
Invoice Date: Dec 18,2017
YO RKTT WN, IN 47396
USAI Page: 1
Voice: 765-405-1194 Duplicate
Fax: 765-405-1196
Bill To: Ship to:
CITY OF CARMEL MAYOR'S OFFICE CITY OF CARMEL MAYOR'S OFFICE
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
USA USA
_ Customer ID Customer PO' Payment Terms _
553 Net 10 Days
Sales Rep ID Shipping Method Ship Date Due Date
Airborne 12/28/17
Qu4ntity Item Description Unit Price Amount.
1.00 765-9 INK CARTRIDGE 120.00 120.00
I
i1
Subtotal 120.00
Sales Tax
Freight 6.45
Total Invoice Amount 126.45
Check/Credit Memo No: Payment/Credit Applied
TOTAL 126.45