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HomeMy WebLinkAbout326024 06/12/18 u'�"'° CITY OF CARMEL, INDIANA VENDOR: 367462 .�; ® , ONE CIVIC SQUARE AMERICAN PLAQUE COMPANY CHECK AMOUNT: $*****'!*295.90* ;�a CARMEL, INDIANA 46032 PO BOX 1663 CHECK NUMBER: 326024 r,,�roN,.�. SOUTH BEND IN 46634 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 101483 7599 295.90 CONTINUOUS SUPPORT TR VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 367462 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMERICAN PLAQUE COMPANY IN SUM OF$ CITY OF CARMEL PO BOX 1663 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. SOUTH BEND, IN 46634 Payee $295.90 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 101483 7599 43-593.00 $295.90 1 hereby certify that the attached invoice(s),or 3/13/18 7599 $295.90 1203 101 1203 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,June 05,2018 Heck, Nancy Director 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. ( lcrlr-Trcnci ircr Invoice-Order#7599 https://www.plaquesandpatches.com/ladmin5/super_invoice.php?o1D=7599 American Plaque Company Phone: 1-877-543-6094 (www.plaquesandpatches.com) Fax: (801) 382-5695 RAGES 59810 Cottonwood Ct a Mishawaka, IN 46544 PATCMEs U.S.A. ' Federal Tax ID #27-2920261 INVOICE — ORDER #7599 BILL TO SHIP TO P.O. DETAILS City of Carmel City of Carmel P.O. Number: 101483 Candy Martin Attn: Mayor Office Invoice Date: 03/13/2018 1 Civic Square 1 Civic Square Carmel, Indiana 46032 Carmel, Indiana 46032 Terms: 30 Days United States United States 317-571-2401 cmartin@carmel.in.gov Order#7599 Date Ordered: Monday 12 March, 2018 Payment Method: Purchase Order Products Model Tax Unit Price Total 2 x City of Carmel Indiana Seal City-of-Carmel-Seal None! $147.95 $295.90 -Size:Size 12".($295.90) . -Front Finish:Painted As Shown Above -Express Delivery Optional:Standard 6 weeks delivery -Plaque Stand:Not required Sub-Total: $295.90 FREE SHIPPING!: $0.00 Total: $295.90 Amount Paid: $0.00 Balance Due: $295.90 1 of 1 6/1/2018,3:19 AM