HomeMy WebLinkAbout321231 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 364768'
CHECK AMOUNT: $*****1,480.00*
Q 'l ONE CIVIC SQUARE SYMBOL ARTS
CARMEL, INDIANA 46032 6083 SOUTH 1153 EAST CHECK NUMBER: 321231 OGDEN UT 84405 CHECK DATE: 01/25/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4345002 100972 0297444-IN 1,480.00 CHALLENGE COINS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364768 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SYMBOL ARTS IN SUM OF$ CITY OF CARMEL
6083 SOUTH 1153 EAST An invoice or bill to be property 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.
OGDEN, UT 84405
Payee
$1,480.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police 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
100972 0297444-IN 43-450.02 $1,480.00 1 hereby certify that the attached invoice(s),or 1/3/18 0297444-IN challenge coins $1,480.00
1110Ericurnbecerf _ 101 1110 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
Thursday,January 18,2018
Jim Barlow
Chief
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Page 1 of 1
6083 South 1550 East
INVOICE
Ogden, UT 84405
4 CUSTOMER NO: 00-0006435
(801)475-6000 INVOICE NUMBER: 0297444-IN
INVOICE DATE: 01/03/2018
SALESPERSON: MAHA
ORDER NUMBER: 0233329
SOLD TO: SHIP TO:
Carmel Police Department Carmel Police Department
3 Civic Sq 3 Civic Sq
Carmel, IN 46032 Carmel, IN 460322584
CONFIRM TO: MIKE DIXON
CUSTOMER P.O. Ship VIA F.O.B. TERMS
100972 UPS GROUND DEST Net 30 w/Customer PO
ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT
XMC18067 EACH 300.00 300.00 0.00 4.80 1,440.00
COIN,15'CARMEL PD
C-74503/15-01673
We appreciate your business!
Visit us at www.SymbolArts.com
Credit Card Payment Information Net Invoice: 1,440.00
Card Type: Less Discount: 0.00
Credit card#(Last 4): Shipping/Handling: 40.00
Amount: 1,480.00 Sales Tax: 0.00
Invoice Total: 1,480.00
NOTE:Past due invoices may be subject to a 1.5%monthly(18%per annum)finance charge.
StarShip Shipment Packing List
SYMBOLARTS Order Number(s): 0233329
6083 S. 1550 E.
OGDEN, UT 84405-5006 PO Number(s): 100972
(801)475-6000 ext. 173
Ship To: Ship Date: 1/3/2018
Carmel Police Department Customer Number: 0006435
3 Civic Sq
Carmel, IN 46032-2584
Attention: MIKE DIXON Number of Packages: 1
Ship VIA F.O.B. Terms
UPS@ Ground Origin
Item Number Item Description UOM Ordered Shipped
XMC18067 COIN,1.5"CARMEL PD EACH 300 300