HomeMy WebLinkAbout323352 03/23/18 a
CITY OF CARMEL, INDIANA VENDOR: 367221ONE CIVIC SQUARE HARDING POORMAN
CHECK AMOUNT: $"""'819.28'
CARMEL, INDIANA 46032 PO BOX 6069-DEPT 98 CHECK NUMBER: 323352
INDIANAPOLIS IN 46206-6069 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
209 4230100 74042 122.00 STATIONARY & PRNTD MA
209 4230100 74338 697.28 STATIONARY & PRNTD MA
i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 367221
HARDING POORMAN IN SUM OF$ CITY OF CARMEL
PO BOX 6069-DEPT 98 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 46206-6069
Payee
$819.28
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
74338 42-301.00 $697.28 1 hereby certify that the attached invoice(s),or 3/7/18 74338 $697.28
1180 209 1180 209
74042 42-301.00 $122.00 bill(s)is(are)true and correct and that the 3/7/18 74042 $122.00
1180 209 materials or services itemized thereon for 1180 209
which charge is made were ordered and
received except
Tuesday, March 13,2018
C
t,fm(o(n-4-A-�b 0 Co 0 n se
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 Invoice Number: 74338
�N Transaction Date: 3/7/2018
ha- r in'poorFi��a n Account Number: 2107
print.digital. innovation. Account Exec: Bert Poorman
(317)876-3355 Fax(317)876-3398
Bill To Ship To
City Of Carmel Amanda Bennett
Attn: Office of Community Service City of Carmel, Law Department
One Civic Square,3rd Floor One Civic Square, 3rd Floor
Carmel, IN 46032 Carmel IN 46032
- - - Terms Ship Date Packing Slip Payment Due
Net 15 days 3/1/2018 3/22/2018
----Reference- -..:Description ---__._.---___---________._Qty-.Shipped-"----=Unit Price-- -.--Total-Price---
74338 Letterhead 5,000 $0.14 $697.28
Letterhead
8.5 x 11
RIP Ready File- Laser/PDF
4/0, no bleeds
Trim, Carton
We Appreciate Your Business:
Afnance charge of l.5%per month(l8%APR)will be applied to all balances unpaid after 30 days from invoice date. Net Value: $697.28
Total Due: $697.28
PLEASE REMIT PAYMENT TO:
P.O. Box 6069-Dept. 98 1 Indianapolis, IN 46206-6069
T 317.876.3355 1 F 317.876.3398 1 TF 888.809.7741
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r®�� Invoice Invoice Number: 74042
ar � ,,� Transaction Date: 3/7/2018
ing �� ! ��� Account Number: 2107
print.digital. innovation. Account Exec: Bert Poorman
(317)876-3355 Fax(317)876-3398
Bill To Ship To
City Of Carmel Amanda Bennett
Attn: Office of Community Service City of Carmel, Law Department
One Civic Square,3rd Floor One Civic Square, 3rd Floor
Carmel, IN 46032 Carmel IN 46032
Terms Ship Date - -- Packing Slip Payment Due. -
Net 15 days 3/1/2018 3/22/2018
�-Refe�ence =-_ __..--- Descfiptiori --Unit Price �TofafP�ice�
74042 Business Card - Ellen Collins 250 $0.49 $122.00
Business Cards(1)
1 2 Page; 3.5 x 2.
-1/0 (293 Blue), no bleeds
Trim, Carton Pack
We Appreciate Your Business!
Aftnance charge of 1.5%per month(18%APR)will be applied to all balances unpaid after 30 days from invoice date. Net Value: $122.00
Total Due: $122.00
PLEASE REMIT PAYMENT TO:
P.O. Box 6069-Dept. 98 1 Indianapolis, IN 46206-6069
T 317.876.3355 1 F 317.876.3398 1 TF 888.809.7741
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