328092 07/25/18 o,qy`( CITY OF CARMEL, INDIANA VENDOR: 369506
ONE CIVIC SQUARE PINNACLE MAILING PRODUCTS LLC CHECK AMOUNT: $*******127.05*
` % CARMEL, INDIANA 46032 7701 W KILGORE AVE CHECK NUMBER: 328092
9;Ii6rv.L��: YORKTOWN IN 47396 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4230200 7405 127.05 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369506 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PINNACLE MAILING PRODUCTS LLC IN SUM OF$ CITY OF CARMEL
7701 W KILGORE AVE 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.
YORKTOWN, IN 47396
Payee
$127.05
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Mayor's Office
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
7405 42-302.00 $127.05 1 hereby certify that the attached invoice(s),or 7/13/18 7405 $127.05
1160 101 1160 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
Monday,July 23,2018
Kibbe, Sharon
Executive Office Manager
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
PINNACLE MAILING PRODUCTS LLC 114VOICE
7701 W KILGORE AVENUE, STE#5
PO BOX 142 Invoice Number: 7405
YO RKTO WN, IN 47396 Invoice Date: Ju 113, 2018
USA Page: 1
Voice: 765-405-,1194
Duplicate
Fax: 11765-405-1196
Bill To: Ship,to:
CITY OF CARMEL MAYOR'S OFFICE CITY OF CARMEL MAYOR'S OFFICE
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
USA USA
Customer ID Customer PO Payment Terms
-
-----653 - — —- -- - - - — - Net 106Days - -
Sales Rep ID Shipping Method Ship Date Due Date
Airborne 7/23/18
Quantity Item Description Unit Price Amount.
1.00 765-9 INK CARTRI DG E 120.00 120.00
�I
1
Subtotal 120.00
Sales Tax
i l Freight 7.05
Total Invoice Amount 127.05
Check/ redit Memo No: Payment/Credit Applied
TOTAL 127.05
ARE YOU HAND FOLDING YOUR INVOICES?ASK ABOUT OUR FOLDER INSERTERS AS LOW AS$110 PER MON