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
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Kayla Thank you for this order. Joe Shuler $253.00
Total _ -_�.