HomeMy WebLinkAbout328093 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 359491
ONE CIVIC SQUARE PIP CHECK AMOUNT: $********25.00*
:9 ,=Q; CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST CHECK NUMBER: 328093
�'�li6d�, CARMEL IN 46032 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230100 66471 25.00 STATIONARY & PRNTD MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 359491 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PIP IN SUM OF$ CITY OF CARMEL
11711 N PENNSYLVANIA ST An invoice or bill to be property 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
$25.00
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
66471 42-301.00 $25.00 1 hereby certify that the attached invoice(s),or 7/13/18 66471 banner update $25.00
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
Tuesday,July 24,2018
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
!____ Invoice
® INDIANA No: 66471
PRINTING AND MARKETING SOLUTIONS
11711 North Pennsylvania Street Suite 107
Carmel Indiana 46032
317-843-5755 pip@pipindiana.com Date: 7/13/18
www.pipindiana.com
Customer PO:
Ann Gallagher
Carmel Police Department
3 Civic Square
Carmel IN 46032
Phone: 317-571-2720
E-Mail agallagher@carmel.in.gov
Quantity .:, tt Descrpti'on, :; 'Amount
2 Banner Cover up, 12 x 18 White 60#CNP Permanent Vinyl Adhesive, Digital Color 12 x 18 $25.00
on 1 side
0:00 Graphic Install
Sales Rep: BUD
Taken by: Jeff SUBTOTAL $25.00
TAX
Account Type:Charge SHIPPING/POSTAGE $0.00
TOTAL $25.00
Wanted: Fri 7/13/18 12:00 PM AMOUNT DUE $25.00
Banner Cover up