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HomeMy WebLinkAbout326167 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 359491 ONE CIVIC SQUARE PIP CHECK AMOUNT: $*******194.00* 11711 N PENNSYLVANIA ST CHECK NUMBER: 326167 CARMEL, INDIANA 46032 tM<TUN gip`- CARMEL IN 46032 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230100 65841 194.00 STATIONARY & PRNTD MA VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201(Rev.1995) Vendor# 359491 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PIP IN SUM OF$ CITY OF CARMEL 11711 N PENNSYLVANIA ST 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. CARMEL, IN 46032 Payee $194.00 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 65841 42-301.00 $194.00 1 hereby certify that the attached invoice(s),or 5/31/18 65841 Pack the Cruser banner $194.00 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 Friday,June 1,2018 Jim Barlow 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 .RM Invoice )INDM,- No: 65841 PRINTING :AND MARKETING SOLUTIONS 11711 North Pennsylvania Street Suite 107 Carmel Indiana 46032 317-843-5755 pip@pipindiana.com Date: 5/30/18 www.pipindiana.com Customer PO: j ' Ann Gallagher ✓C 0 Carmel Police Department {' 1 3 Civic Square Carmel IN 46032 Phone:317-571-2720 E-Mail agallagher@carmel.in.gov X-1 112 o _r onn 2 3ft by Eft Food Drive Banner $194.00 0:30 GRAPHIC DESIGN SETUP/MINIMUM CHARGE($100/HR) Sales Rep: BUD Taken by: Brittany SUBTOTAL $194.00 TAX Account Type:Charge SHIPPING/POSTAGE $0.00 TOTAL $ 194.00 Wanted: Wed 5/30/18 AMOUNT DUE $194.00 Food Drive Banner 3ft by Eft