HomeMy WebLinkAbout324134 04/18/18 CAq
CITY OF CARMEL, INDIANA VENDOR: 366075
® ONE CIVIC SQUARE HODGES BADGE COMPANY INC CHECK AMOUNT: $*******837.00*
CARMEL, INDIANA 46032 1170 EAST MAIN ROAD CHECK NUMBER: 324134
PORTSMOUTH RI 02871-2333 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 18008588 837.00 GENERAL PROGRAM SUP-PL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366075 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hodges Badge Company, Inc. Payee
1170 East Main Rd
Portsmouth, RI 02871-2333 In Sum of$ Purchase Order#
366075 Hodges Badge Company, Inc. Terms
$ 837.00 1170 East Main Rd Date Due
Portsmouth, RI 02871-2333
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE N0. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-10 18008588 4239039 $ 837.00 Board Members 4/2/18 18008588 Aquatics Program Swim Team Ribbons 51010 $ 837.00
I hereby certify that the attached invoice(s),or
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
$ 837.00 Total $ 837.00
April 10,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
INVOICE 1170 East Main Rd
HODGES BADGE COMPANY, INC. Portsmouth, RI 02871-2333
Your FIRST PLACE for AWARDS
Quality Award Ribbons, Rosettes,
HUDGESIIADCE 8 Medals, and Silver Phone: 800-556-2440 or 401-682-2000
CONTANY,INC. I Since 1920 Fax: 800-292-7377 or 401-682-2329
Shipped To
CARMEL CLAY PARKS & RECREATION LInvoice Number , 180085',�$
ATN LEAH WEPRICH ce ate
1235 CENTRAL PARK DR E Customer Numb```460_200-4 -
CARMEL IN 46032 Your Order Number
Bili To Our Order Number 18008588
CARMEL CLAY PARKS &RECREATION Date Shipped 04/02/18
ATN DAWN KOEPPER
1411E 116TH ST Shipped Via NORMAL
CARMEL IN 46032 Terms NET 30
15 2" 50 YD PRINTED ROLL 49 . 00 EACH 735 . 00
1 CUSTOM LOGO (HOT STAMP DIE) 40 . 00 EACH 40 . 00
A�R092018
MERCHANDISE TOTAL 775 . 00
SHIPPING CHARGES 62 . 00
hED 8 3 7.,p p
CHARGED TO YOUR NET 30 ACCOUNT
6 II&Ilect sales tax only in Rhode Island and Missouri. Customers residing in other states may have an obligation to pay a use tax directly to their state.