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