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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.