HomeMy WebLinkAbout325527 05/23/18 i
CITY OF CARMEL, INDIANA VENDOR: 363581
�'-;® �;• ONE CIVIC SQUARE LYNN CARD COMPANY CHECK AMOUNT: $********79.95*
s ?4' CARMEL, INDIANA 46032 PO Box 47 CHECK NUMBER: 325527
'M,�TON HUTCHINSON MN 55350 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230100 2180503009 79.95 STATIONARY & PRNTD MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 363581 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LYNN CARD COMPANY IN SUM OF$ CITY OF CARMEL
PO BOX 47 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.
HUTCHINSON, MN 55350
Payee
$79.95
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
2180503-009 42-301.00 $79.95 1 hereby certify that the attached invoice(s),or 5/14/18 2180503-009 envelopes $79.95
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
Tuesday, May 15,2018
tow
1�
Jeffrey Homer
Deputy 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
INVOICE - Customer Copy
1NV0ICE# CUSTOMER# : INVOICE DATE: PAYMENT D:UE:
COMPANY ... .. .. ....... . ..... -. .:
PO Box 47 Hutchinson MN 55350 2180503-009 130884 5/10/2018 6/9/2018
(800)882-3303 info@lynncard.com
ORDER DETAILS
SHIPPING HISTORY:..
SHIP DATE SHIPPER METHOD OF SHIPMENT
5/10/2018 USPS USPS Priority
ORDER COST:
PRODUCT PRODUCT DESCRIPTION STYLE QTY UNIT PRICE AMOUNT
ENV Return Address 500 $0.000 $0.00
$0.00
ENVELOPE IMPRINT: $45.00
SPECIAL CHARGES/DISCOUNTS: $25.00
SALES TAX: $0.00
POSTAGE&HANDLING: $9.95
INVOICE TOTAL: $79.95
PAYMENTS: $0.00
AMOUNT DUE: $79.95
THANK YOU FOR YOUR ORDER! We look forward to hearing from you again in the near future.
PLEASE PAY FROM THIS INVOICE . . . . . . NO STATEMENT WILL BE SENT!