HomeMy WebLinkAbout327752 07/20/18 w.cue
�. CITY OF CARMEL, INDIANA VENDOR: 355678
ONE CIVIC SQUARE EMBLEMS INC CHECK AMOUNT: $*******905.00*
`�` ja'' CARMEL, INDIANA 46032 PO BOX 8713 CHECK NUMBER: 327752
°jhrmi�°' ASHEVILLE NC 28814 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 101656 27056 905.00 LAPEL PINS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 355678 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EMBLEMS INC IN SUM OF$ CITY OF CARMEL
PO BOX 8713 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.
ASHEVILLE, NC 28814
Payee
$905.00
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
101656 27056 43-560.01 $905.00 1 hereby certify that the attached invoice(s),or 7/2/18 27056 lapel pins $905.00
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
Wednesday,July 11,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice AMORmr
Date Invoice#
7/2/2018 27056 P.O.Box 8713—Asheville,NC
28814
Bill To Ship To
Carmel Police Carmel Police Dept.
Attn:Accounts Payable Attn:Blaine Mallaber
3 Civic Square 3 Civic Square
Carmel,IN 46032 Carmel,IN 46032
Due Date
--- -- --- --— - -- - — —8/1/201-8------
S.O.# P.O.# Terms Ship Date Rep Ship Via
22278 101656 Net 30 7/3/2018 SN-5 UPS
Item Description Quantity Price-Each Ordered :Amount.
E22172 Carmel Police(IN)-LAPEL PIN 500 1.81 500 905.00T
UPS Package 1 Tracking#: IZ7259860398820576
Out o1 state sale,exempt from sales tax
.-................................................................................. .....................................
and yourto tiN oddnss:
€ PO 8718
K NC 28814
4
ALL CLAIM'MUST BE MADE WITHIN 30 DAYS AFTE RECEIIPTIQF GOODS, NMLY Nod m
BACK OR ALLOWANCES MADE ON SAME AFTER PASSED THROUGH ANY.PROCESS.
E-mail Web Site Total $905.00
jamie@theemblemauthority.com www.theemblemauthority.com
Payments/Credits $0.00
Phone# Fax#
800-378-0417 . 888-438-4170 Total Amount Due $905.00