HomeMy WebLinkAbout320837 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 364923
F is d it ONE CIVIC SQUARE IMPRINT'PLUS CHECK AMOUNT: $""`"*720.00*
?� CARMEL, INDIANA 46032 C/O BANK OF AMERICA CHECK NUMBER: 320837
Miro Go. 9240 COLLECTION CENTER DRIVE CHECK DATE: 01/17/18
�,.....,., CHICAGO IL 60693
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4356004 50689 PIN0390692 720.00 STAFF NAME BADGE SUPP
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 364923 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Imprint Plus Payee
C/O Bank of America
9240 Collection Center Drive In Sum of$ Purchase Order#
Chicago, IL 60693 364923 Imprint Plus Terms
$ 720.00 C/O Bank of America Date Due
9240 Collection Center Drive
ON ACCOUNT OF APPROPRIATION FOR Chicago, IL 60693
101 General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50689 F PIN0390692 4356004 $ 720.00 Board Members 12/22/17 PIN0390692 Staff Name Badge Supplies 50689 $ 720.00
I hereby certify that the attached invoice(s),or
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
$ 720.00 Total $ 720.00
January 9,2018
1 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 1PA"MWXtA)—
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Imprint Plus U.&Clients; I remit a ent INVOICE
.21320.Gordon Way,Unit 260
o:
Richmond, BC V6W 1 J8 lm tint Plus _. nvoice Dato Page
c!o Bank of Amer ca DD eC.22, 2017 1
Imprint p�uS Canada P924000llecb6nCenterQrrve), Invoice Number
i free'r011r I(3EG1tRi' Tel:604-278-7147 Fax:604-278-7149 cnI a o ILsosss 112.1—0-39-0-6-972
www.imprintplus.com
*FSH0448335* .
Bill Dawn Koepper . Ship. Dawn Kopper
To: .,'Carmel Clay Parks&Recreation To: Carmel,Clay Parks.,&Recreation
1411E 116th:St
. 141.1 E 116th St:
Carmel,.IN 46032 Carmel, IN:46032
USA USA.
Our Order No. Order Date customer ID P.O.Number EIN Number Ship Via'.
S00416284 Deo.21.9 2017 IP007903 50689' 35-6000972 US_Destination..
:Ground
Terms Salesperson
Net 30 Days, . Niket Kalra
' 'Inlerestom per month charged on overdue balances
Quantity-.'Quantity. Country of .
Order Qty _ Shipped B/O Item/Description Unit Price Unit. Origin. Total,Price:. . .
150 - 1501 007729 2.92 EA .: CA_ 4.3&00' ."*
Silver Steel MP.Badge Plate
150 - 150. 007290 _ -0.48 EA CA 72.00. ..
1.5x3 MP 6nscover
150 150 : 000498 1.40. EA CN 210.00
Rare Earth.Magnet
1. 1
Freight.&Insurance Amount. 29.19 . - 29:19- --
1 1 . Promotional Discount. -29.19 -29.19'.
0El.
BY:
Comments:.
3ubto4a►: 720:00
Tax: 0.00
Less Pa menta 0.00
ount Due(PAYABLE IN US
DOLLARS): -
Factory printed product is not returnable,exchangeable and/or refundable.Customers may return blank goods in original packaging for full refund within 45 days of shipment.Please see "
www.impdntpltis.com for return policy.details.