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
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