HomeMy WebLinkAbout327764 07/20/18 '(
�� � CITY OF CARMEL, INDIANA VENDOR: 367221
e. ONE CIVIC SQUARE HARDING POORMAN CHECK AMOUNT: $*******147.00*
�• ��, CARMEL, INDIANA 46032 PO BOX 6069-DEPT 98 CHECK NUMBER: 327764
9�'�ro i�°.` INDIANAPOLIS IN 46206-6069 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4230100 78119 147.00 STATIONARY & PRNTD MA
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201 (Rev.1995)
Vendor# 367221 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HARDING POORMAN IN SUM of$ CITY OF CARMEL
PO BOX 6069-DEPT 98. 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.
INDIANAPOLIS, IN 46206-6069
Payee
$147.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
78119 42-301.00 $147.00 1 hereby certify that the attached invoice(s),or 7/17/18 78119 $147.00
1180 101 1180 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
Thursday,July 19,2018
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
Q� Invoice Invoice Number: 78119
sr _ ;:; Transaction Date: 7/17/2018
hardinq,,-,v�'fY :17 i�' !J Account Number: 2107
print.digital. innovation. Account Exec: Bert Poorman
(317)876-3355 Fax(317)876-3398
Bill To Ship To
City Of Carmel Amanda Bennett
Attn:Office of Community Service City of Carmel,Law Department
One Civic Square,3rd Floor One Civic Square,3rd Floor
Carmel,IN 46032 Carmel IN 46032
Terms Ship Date Packing Slip Payment Due
Net 15 days 7/9/2018 8/1/2018
Reference . Description Qty Shipped Unit Price Total Price
78119 Business Card-Benjamin Legge 250 $0.49 $122.00
Business Cards(1)
3.5x2
1/0(293 Blue), no bleeds
Trim, Carton Pack
78119 Correction 1 $25.00 $25.00
We Appreciate Your Business:
A finance charge of 1.5%per month(18%APR)will be applied to all balances unpaid after 30 days from invoice date. Net Value: $147.00
Total Due: $147.00
PLEASE REMIT PAYMENT TO:
P.O. Box 6069-Dept. 98 1 Indianapolis, IN 46206-6069
T 317.876.3355 1 F 317.876.3398 1 TF 888.809.7741
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