HomeMy WebLinkAbout325118 05/09/18 f
CITY OF CARMEL, INDIANA VENDOR: T362076
ONE CIVIC SQUARE ALTAIR PROMOTIONS LLC CHECK AMOUNT: $
***'*'*475.05*
CARMEL, INDIANA 46032 2018 WINTON AVENUE CHECK NUMBER: 325118
9 '? SPEEDWAY IN 43224 CHECK DATE: 05/09/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 676 475.05 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
Vendor# T362076 ACCOUNTS PAYABLE VOUCHER
ALTAIR PROMOTIONS LLC IN SUM OF$ CITY OF CARMEL
2018 WI NTON AVENUE 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.
SPEEDWAY, IN 43224
Payee
$475.05
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire 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
676 42-390.99 $475.05 1 hereby certify that the attached invoice(s),or 5/2/18 676 $475.05
1120 101 1120 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
Thursday, May 03, 2018
David Haboush
Fire 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
Altair Promotions LLC Invoice
2018 Winton Ave Date Invoice#
Speedway, IN 46224
4/26/2018 676
Bill To Ship To
City of Carmel Fire Dept City of Carmel Fire Dept
2 Civic Square
Carmel,IN 46032
ATTN:G.Carter
P.O. Number Terms Rep Ship Via F.O.B. Project
Due on receipt DS 4/26/2018
Quantity Item Code Description Price Each Amount
72 cups Mugs Black/Red with Gold and Red Print front only 4.05 291.60
2 Silkscreen Silkscreen Print Set Up 50.00 100.00
1 artwork artwork design NO CHARGE 0.00 0.00
1 FREIGHT Shipping Charges 83.45 83.45
Out-of-state sale,exempt from sales tax 0.00% 0.00
Thank you for your business.
Total $475.05
Pay online at: https:Hil2n.intuit.com/IggigLqb