HomeMy WebLinkAbout324765 04/30/18 f
`y'u �qp"'• CITY OF CARMEL, INDIANA VENDOR: 366075
d ONE CIVIC SQUARE HODGES BADGE COMPANY INC CHECK AMOUNT: $**'****161.00*
CARMEL, INDIANA 46032 1170 EAST MAIN ROAD CHECK NUMBER: 324765
PORTSMOUTH RI 02671-2333 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 18012634 161.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366075 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hodges Badge Company, Inc. Payee
1170 East Main Rd
Portsmouth, RI 02871-2333 In Sum of$ Purchase Order#
366075 Hodges Badge Company, Inc. Terms
$ 161.00 1170 East Main Rd Date Due
Portsmouth, RI 02871-2333
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or nvolce Description
Dept# INVOICE NO. ACCT#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-10 18012634 4239039 $ 161.00 Board Members 4/16/18 18012634 Swim Team Ribbons xx6764 $ 161.00
1 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
$ 161.00 Total $ 161.00
April 24,2018
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 1 170 East Main Rd
naHODGES BADGE COMPANY, INC. Portsmouth, RI 02871-2333
Your FIRST PLACE for AWARDS
Quality Award Ribbons, Rosettes,
HOl)GESI3ADGE Medals, and Silver Phone: 800-556-2440 or 401-682-2000
COMPANLENC. Since 1920 Fax: 800-292-7377 or 401-682-2329
Shipped To
CARMEL CLAY PARKS & RECREATION Elnvo�lce,Number 1801263--ATN LEAH WEPRICH Date � -)oi/i6/18
1235 CENTRAL PARK DR E Cus,�tomer N-�umber 46032000
4
CARMEL IN 46032 Yo�ir-Order Number
Bill To Ours deEI_ umber 18 b 12 634
CARMEL CLAY PARKS &RECREATION
ATN DAWN KOEPPER Date Shipped 04/16/18
1411 E 116TH ST Shipped Via NORMAL
CARMEL IN 46032 Terms NET 30
3- 2" -,50- .YD—PRINTED ROLL 4 9 . 0-0- --EACH _ _ __ 147 . 00_
F
_
D� ZO�B
4.23.18 'DK
MERCHANDISE TOTAL 147 . 00
SHIPPING CHARGES 14 . 00
BALANCE DUEE, t °L ., : ;` u uY:+;s� :3 X1610`0
THIS AMOUNT CHARGED TO YOUR NET 30 ACCOUNT
We are authorized to collect sales tax only in Rhode Island and Missouri. Customers residinq in other states may have an obligation to oav a use tax directly to their state.