HomeMy WebLinkAbout324407 04/25/18 0-1`1!��'
CITY OF CARMEL, INDIANA VENDOR: 120950ONE CIVIC SQUARE DOUGLAS HANEY CHECK AMOUNT: $**""***243.00*CARMEL, INDIANA 46032 C/0 DEPT OF LAW CHECK NUMBER: 324407
C10 DEPT OF LAW CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4355100 26394 243.00 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 120950 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DOUGLAS HANEY IN SUM OF$ CITY OF CARMEL
C/O DEPT OF LAW 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.
C/O DEPT OF LAW
Payee
$243.00
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
26394 43-551.00 $243.00 I hereby certify that the attached invoice(s),or 4/18/18 26394 $243.00
1180 101 1180 101
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
Wednesday,April 18,2018
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
Bennett, Amanda
From: cs@cheappens.com
Sent: Friday,April 13, 2018 2:20 PM
To: Bennett,Amanda
Subject: www.cheappens.com Order Confirmation
CustomerID#
Thank you for your order. Your order number is 26394, placed 04/13/2018 at 02:18PM.
Bill To: Ship To:
Douqlas Haney City of Carmel
Douglas Haney
1 Civic Square
United States City Hall
317-571-2472 Carmel, IN 46032
United States
317-571-2472
Payment Info: Shipping Method:
Credit Card: / Free Shipping (Ground)
Douglas Haney
***********
Order Details:
Code Item Qty Price Grand Total
Bic Intensity Clic Gel
[Order Quantity:150]
[Writing Ink,Color:Black]
[Barrel Color:Black]
[Imprint Color:Gold]
ICLGEL [Barrel Imprint Line 1:City of Carmel] 150 $1.62 $243.00
[Barrel Imprint Line 2:Office of Corporation Counsel]
[Barrel Imprint Line 3:(317) 571-2472]
[Imprint Type Style:Times]
[Sending a Logo?:No]
[Ship to CA, FL, MD or TN?:No]
[FREE PROOF:INCLUDED]
Subtotal: $243.00
Tax: $0.00
Shipping Cost: $0.00
Grand Total: $243.00
Thank you for shopping at www.cheappens.com!
Visit us again at https://www.cheappens.com/
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Bennett, Amanda
From: Auto-Receipt <noreply@maiLauthorize.net>
Sent: Friday,April 13, 2018 2:19 PM
To: Bennett,Amanda
Subject: Transaction Receipt from cheappens.com for$243.00 (USD)
Description: OrderID 26394
Invoice Number 26394
Customer ID 4529
Billing Information Shipping Information
Douelas Hanev
Carmel,IN 46033
Us
abennett@carmel.in.gov
317-571-2472
Total: $243.00(USD)
ga o a
Date/Time: 13-Apr-2018 14:19:00 EDT
Transaction ID: 61049097298
Payment Method:
Transaction Type: Purchase
Auth Code: 207'
- e
cheappens.com
Raleigh, NC 27613
US
orders@cheappens.com
Email secured by Check Point
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