HomeMy WebLinkAbout326019 06/12/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 371172
ONE CIVIC SQUARE ALL THINGS CARMEL CHECKAMOUNT: $*******583.99*
CARMEL, INDIANA 46032 3850 PRIORITY WAY SOUTH,SUITE 225 CHECK NUMBER: 326019
INDIANAPOLIS IN 46240 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4355100. 101075 12 .12.17 583.99 PROMOTIONAL ITEMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371172
ALL THINGS CARMEL IN SUM OF$ CITY OF CARMEL
3850 PRIORITY WAY SOUTH, SUITE 225 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.
INDIANAPOLIS, IN 46240
Payee
$583.99
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
101075 12.12.17 43-551.00 $583.99 1 hereby certify that the attached invoice(s),or 12/12/17 12.12.17 Prize items for employee breakfast $583.99
1205 Encumbered 101 Prior Year 1205 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
Monday,June 11,2018
CA4--d CL�Q
James Crider
Administration
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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110,W ONain St Ste 104 P 317 564 8732 Email CM04
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Bill To: City of Carmel-HR Department Attn: Jim Spelbring Invoice
Address: Carmel City Hall Date: 12/12/2017
One Civic Square
Carmel,IN 46032
Invoice For:
Item# Description Qty Unit Price Discount Price
Good Day Carmel•Mug 2` $ 1300 $� ¢ 26 0
. aw.
MarilynP Creations Large Bowl 1 75.00 $ 75.00
Legendary Locals,Book - 1: 21.99 $ 2199:
Women's Coordinates L/S T 1 28.00 $ 28.00
Heart IN Pillow 3` "55.00 5500`.
Carmel Pronunciation Mug 2 9.00 $ 18.00.
Inverted Umbrellas = 20 18.00 $ 360 00
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Invoice Subtotal °$ 583:99
Tax Rate 0.00%
Sales Tax
Other
Deposit Received
TOTAL j'$ 583.99