HomeMy WebLinkAbout325205 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 364923
.; ® • ONE CIVIC SQUARE IMPRINT PLUS CHECK AMOUNT: $
*******720.00*
r ?q CARMEL, INDIANA 46032 C!0 BANK OF AMERICA CHECK NUMBER: 325205
.bgj�TON. � 9240 COLLECTION CENTER DRIVE CHECK DATE: 05/15/18
CHICAGO IL 60693
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4356004 51260 PIN0411385 720.00 STAFF NAME BADGE SUPP
frS`.
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# 364923 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Imprint Plus Payee
C/O Bank of America
9240 Collection Center Drive In Sum of$ Purchase Order#
Chicago, IL 60693 364923 Imprint Plus Terms
$ 720.00 C/O Bank of America Date Due
9240 Collection Center Drive
ON ACCOUNT OF APPROPRIATION FOR Chicago, IL 60693
101-General Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoices)or bill(s)) PO# Amount
51260 F PIN0411385 4356004 $ 720.00 Board Members 4/30/18 PIN0411385 Staff Name Badge Supplies 51260 $ 720.00
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
$ 720.00 Total $ 720.00
May 8,2018
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
Imprint Plus a U.S.Clients,please.remit payment INVOICE
21320 Gordon Way, Unit 260
y ® Invoice Date . Page
m rint P us .,
Richmond,:BC V6W 1J8 I
ItTt CIIIt IUS Canada F(cfl6ankofAmenca Apr.30, 2018 -
° 1
p9240 Col ection Center Drive• Invoice Number
free your icientity:Tel:604-278-7147 Fax;604-278-7149 -
Cmca o I sossa PIN0411385
WWWArnprintplus.com
*PSH0468843*
Bill Paula Schlemmer Ship Administration Office
To: Carmel CIay.Par„ks&Recreation' . To: Carmel.Clay.Parks&Recreation
1411 E 116th:St' 1411 E 116th St:
Carmel,,IN.46032. (c/o,.Paula,Schlemmer)
USA Carmel, IN 46032 "
USA .
Our Order No. ' Order Date' Customer ID P.O.Number EIN Number Ship Via'. .
S00437873. Apr:27, 201'8 IP007903 C51260 35-6000972 . US.Dest'inatiori..
.Ground
Terms SalesPerson
Net'30.Days
Niket Kalra
Interest of 25/6 per month charged on overdue balances .. -
Quantity. ._Quantity. Country of
Order,Qty _•Shipped _B/O- -. Item/Description
.Unit Price Unit. Origin, Total Price.
150:: 150' 007729 2.92 EA CA 438 '
Silver Steel MP Badge Plate
150 150.. 007290 . .. 0.48 EA. CA 72;00,
1.5x3 MP Lenscover
150 150 .: 000498 1.40 EA CN 210.00
Rare Earth.Magnet..
1 1 Freight.&Insurance Amount. 30.18 . 30.18
1. . . 1 Promotional Discount -30.18 -30.18
RECEIVED
By pschlemmer at 9.07
am, May 01, 2018
Comments:. Subtotal: 720.00
Tax: 0.00 .
Less Payment 0.00
mount Due PAYABLE
DOLLARS: 720.00
Factory printed product is not returnable,exchangeable and/or refundable.Customers may return blank goods in original packaging for full refund within 45 days of shipment.Please see
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