HomeMy WebLinkAbout321877 02/13/18 f� CITY OF CARMEL, INDIANA VENDOR: 371518:"
.( ONE CIVIC SQUARE MEDALS OF AMERICA CHECK AMOUNT: $*******519.99*
CARMEL, INDIANA 46032 114 SOUTHCHASE BLVD CHECK NUMBER: 321877
F" froN i°. FOUNTAIN INN SC 29644 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 101370 47496 519.99 VIETNAM 50TH ANNIV CO
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor.# 371518 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$
MEDALS OF AMERICA CITY OF CARMEL
114 SOUTHCHASE BLVD An invoice or bill to be properly itemized must show:kind ofservice,,where performed,dates service
rendered,by whom,rates per day,number of hours,.rate per hour,number of units,price per unit;etc.
FOUNTAIN INN, SC 29644
Payee.
$519.99
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
101370. 47496 43-590.03 $519.99 1 hereby certify that the attached invoice(s),or 1/31/18 47496 $519.99
1203 101 1203 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
Tuesday, February 06,2018.
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
s
Military Pride Group Invoice
114 Southchase Blvd ,
Fountain Inn, SC 29644 N WITARY.,R!,R1�
1-800-605-4001
INVOICE DATE INVOICE# PAGE
5Sl 1/31/2018 47496 2
BILL TO:
SHIP TO:
Ms.Kelli Prader Ms.Kelli Prader
CITY OF CARMEL INDIANA CITY OF CARMEL INDIANA
1 Civic Sq 1 Civic Sq
Carmel,IN 46032-2584 Carmel,IN 46032-2584
ORDER# ORDER DATE CUST# PO NUMBER SHIPPING METH SHIP DATE TERMS
-3-1-84573----1/-29/201-8— 240131"3 - ---- — -Standard Shipping- 1-/30/201-8-----ACCOUNT,NET 30---
ORDERED SHIPPED B/O ITEM ID DESC PRICE TOTAL
100 100 0 CC789 VIETNAM 50TH ANNV COIN $5.00 $500.00
i
L195 WL)
Gross: $500.00
Discount: 0.00
THANK YOU FOR YOUR ORDER. Misc: 0.00
Tax: 0.00
Freight: 19.99
Payments: 0.00
1moaapp021r4w1data1arvoice.rpt Net Amount.Due: 519.99