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Home My WebLink About322322 02/27/18 ,y/ur..44F,yff CITY OF CARMEL, INDIANA VENDOR: 372252 Yl ONE CIVIC SQUARE BRINKMAN PRESS, INC CHECK AMOUNT: S.....3,596.42- CARMEL, INDIANA 46032 6945 HAWTHORN PARK DR. CHECK NUMBER: 322322 INDIANAPOLIS IN 46220 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 2656 1,048.20 ARTS DISTRICT FESTIVA 854 4359025 2693 2,548.22 ARTS DISTRICT FESTIVA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372252 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRINKMAN PRESS, INC IN SUM OF$ CITY OF CARMEL 6945 HAWTHORN PARK DR. 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. INDIANAPOLIS, IN 46220 Payee $3,596.42 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 2656 F43-590.25 $1,048.20 1 hereby certify that the attached invoice(s),or 9/13/17 2656 $1,048.20 1203 854 Prior Year 1203 854 2693 43-590.25 $2,548.22 bill(s)is(are)true and correct and that the 9/13/17 2693 $2,548.22 1203 854 Prior Year materials or services itemized thereon for 1203 1 854 which charge is made were ordered and received except Tuesday, February 20,2018 - � 'Y. Heck, Nancy Director 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice ® No: 30232 � 6945 Hawthorn Park Drive B 9 I"-] KMA ,� Indianapolis, Indiana 46220 317-722-0305 Date: 9/13/17 brinkmanpress.com Customer PO: 2656 Ship To: Sue Finkam Indiana Donor Network 3760 GUION ROAD Indianapolis IN 46222 Quantity mgunt 132 Carmel Porchfest Shirts-ST350 Orange $ 1,048.20 Prints on front and back 1 color S-6/M-18/L-48/XL-48 @ 7.71 each 2XL-6 @ 9.25 each 3XI-6 @ 11.25 each �ExG1��eS�" o�plrl &x O � Taken by: Trevor McDonald SUBTOTAL $1,048.20 TAX Please pay from this invoice. SHIPPING $0.00 Our terms are net 30 days. Please write your invoice number on your TOTAL $1,048.20 check. Thank you! AMOUNT DUE $1,048.20 Carmel Porchfest Shirts We appreciate your business! � \ Invoice ®I 6945 Hawthorn Park Drive No: 30236 NKMAN Indianapolis, Indiana 46220 t 317-722-0305 Date: 9/13/17 brinkmanpress.corn Customer PO: 2693 Ship To: Sue Finkam Indiana Donor Network 3760 GUION ROAD Indianapolis IN 46222 Quantity Description Amount 2,000 Lanyards 3/4"w/bulldog/Aligator Clip @$1.19-Green PMS 368-Printed 1 side White $2,380.00 1 Setup $45.00 1 Freight from Manufacturer $123.22 Taken by: Trevor McDonald SUBTOTAL $2,548.22 TAX Please pay from this invoice. SHIPPING $0.00 Our terms are net 30 days. Please write your invoice number on your TOTAL $2,548.22 check. Thank you! AMOUNT DUE $2,548.22 Lanyard for Porchfest We appreciate your business!