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HomeMy WebLinkAbout321118 01/25/18 '�F. . CITY OF CARMEL, INDIANA VENDOR: 369983 ONE CIVIC SQUARE ALERT GRAPHICS CHECK AMOUNT: $*******253.00* ?� CARMEL, INDIANA 46032 PO BOX 101 CHECK NUMBER: 321 118 <M, BOGOTA NJ 07603 CHECK DATE: 01/25/18 k. iON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 201255 253.00 ARTS DISTRICT FESTIVA VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 369983 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ALERT GRAPHICS IN SUM OF$ CITY OF CARMEL PO BOX 101 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. BOGOTA, NJ 07603 Payee $253.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 201255 43-590.25 $253.00 1 hereby certify that the attached invoice(s),or 10/23/17 201255 $253.00 1203 854 Prior Year 1203 854 bill(s)is(are)true and correct and that the materials or services itemized thereon for r which charge is made were ordered and received except Tuesday,January 23,2018 Heck, Nancy Director hereby certify that the attached invoice(s),or bill(s)',is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer AlertGraphics Invoice P.O. Box 10.1 -- Bogota,N.J. 07603 DATE. 10723%2017 j 201255 1 Phone:201.488.3844 Fax: 201.488.2360 Email:joealert@optonline.net ' BILL TO SHIP TO City.of Carmel rCity of Carmel Attn: Kayla.Arnold- . Attn: Kayla Arnold Community Relations Dept-3rd F1. Community Relations Dept -3rd Fl: One Civic .S q -;.One Civic Sq. . Carmel, IN 46032 Carmel, IN 46032 Net 30 - ITEM QUANTITY I DESCRIPTION -_ - RICE.... CE... AMOUNT Hallow. 300 1 Halloween Bags,. 13YP1215.,yellow pumpkins 0.66 19$.00 L Set U L `Set U 30.00 30:00 P . I . .p Frgt: H..: I Freight/Handling i.:25• • 0 i UO 25 0 i ems. kl j i i Kayla Thank you for this order. Joe Shuler $253.00 Total _ -_�.