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HomeMy WebLinkAbout321231 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 364768' CHECK AMOUNT: $*****1,480.00* Q 'l ONE CIVIC SQUARE SYMBOL ARTS CARMEL, INDIANA 46032 6083 SOUTH 1153 EAST CHECK NUMBER: 321231 OGDEN UT 84405 CHECK DATE: 01/25/18 t,TON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4345002 100972 0297444-IN 1,480.00 CHALLENGE COINS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364768 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SYMBOL ARTS IN SUM OF$ 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