HomeMy WebLinkAbout324453 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 364798
ONE CIVIC SQUARE ALPHAGRAPHICS CHECK AMOUNT: $**'****323.17*
=Q CARMEL, INDIANA 46032 1051 3RD AVENUE SW CHECK NUMBER: 324453
9M CARMEL IN 46032 CHECK DATE: 04/25/18
t «ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION
1110 4345002 101566 96425 323.17 ID FOLLOWUP DOOR HANG
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364798 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ALPHAGRAPHICS IN SUM OF$ CITY OF CARMEL
1051 3RD AVENUE SW 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.
CARMEL, IN 46032
Payee
$323.17
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
101566 96425 43-450.02 $323.17 1 hereby certify that the attached invoice(s),or 4/18/18 96425 ID follow up door hangers $323.17
1110 101 1110 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
ac", lama,
Jim Barlow
Chief
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
GET NOTICED.
GET BUSINESS. INVOICE
AlphaGraphics Carmel
1051 3rd Avenue SW
Carmel, IN 46032
(317)844-6629 alpr9ldphics
®
Invoice Number: 96425
Bill To: Date: 4/13/18
Nancy Zellers Payment Due:
Carmel Police Department P.O.: 101566
Support Division
3 Civic Square Taken By:Michael
Sales Rep:Michael
Carmel IN 46032 Account Type:Charge
Phone: 317 571 2536 Wanted:4/13/18
ID Follow-up Door Hanger w/sleeve Ship Via:Deliver
Quantity Description100 ID Follow-up Door Hanger w/sleeve $323.17
DOOR HANGER-print full color from your supplied print ready files; die cut and trim to
size, 4 x 11 White 120#Lynx Opaque Smooth Cover, digitally printed on 2 sides
SLEEVE, 8.5 x 1180#Classic Linen Cover Patriot Blue
DIE-CUTTING the Door Hanger
Subtotal 323.17
GET NOTICED. GET BUSINESS.'1§1
Tax 0.00
Shipping 0.00
Print • marketing solutions that get noticed . • get business.
Total 323.17
Deposit(-) 0.00
Amount Due $323.17
PAYMENT TERMS:I understand all charged invoices are payable 30 days after invoice date and that a service fee of 1.5%per month will be added to all past due accounts.In the event payment is not made and
account is referred to a collection agency,or if legal action is required I will pay collection and/or attorney's fees resulting from such action.
CHECK ACCEPTANCE POLICY:My signature indicates I understand and authorize AlphaGraphics to electronically debit my account on all dishonored checks plus a processing fee and any applicable taxes.
ALL DISPUTES must be addressed within 30 days of receipt of product.AlphaGraphics cannot research disputes on product older than 30 days.
CREDIT CARD ACCEPTANCE POLICY:Credit card payment may be accepted at the time of sale or within the first 30 days after release of merchandise.Credit card payments exempt from credit card payment
without a processing fee.
Signature Time
Print Name Date
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