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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 Page 1 of 1 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 Page 1 of 1