HomeMy WebLinkAbout328179 07/25/18 �ur c,gM
JY \� CITY OF CARMEL, INDIANA VENDOR: 368365
® ONE CIVIC SQUARE MYBADGES.COM CHECK AMOUNT: $*******600.00*
CARMEL, INDIANA 46032 1582 GULF DRIVE,Box 1429 CHECK NUMBER: 328179
POINT ROBERTS WA 98281 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 101772 IN61628 600.00 CFD LANYARDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 368365
IN SUM OF$ CITY OF CARMEL
MYBADGES.COM
1582 GULF DRIVE, BOX 1429 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.
POINT ROBERTS, WA 98281
Payee
$600.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
101772 IN61628 42-390.99 $600.00 1 hereby certify that the attached invoice(s),or 7/20/18 IN61628 $600.00
1120 101 1120 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
David Haboush
Fire Chief
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasuref
MyBadges.com Invoice Invoice#: IN061628
BrightMinds Systems International Inc. Date: Jul 13,2018
(dba MyBadges.com) Purchase Order: 101772
c/o 1582 Gulf Drive,Box#1429
Point Roberts,WA 98281
Terms: NET 30
Tel:(800)665-3775/(604)275-8455
Fax:(604)271-3347 sales@mybadges.com
Sold To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel,IN 46032 Carmel,IN 46032
USA r USA
Attention:Denise Snyder I Attention:Denise Snyder
Ph:317-571-2600
Customer No.. Reference Order Date Entered By Ship Via Order No.
CAR0755 Jul 11,2018 KANE GROUND ORD065361
Qty. Qty. Item Number Description Unit Price Extended Price
Ord. Shp.
250 250 SRF-C SuperValue Reflective Printed Lanyards-3/4"x 36" 2.28 570.00
One color imprint on one side
Attachment: Swivel Hook
Attachment: Break-Away
Lanyard color: Red(PMS 186)
Imprint Color: Black
Imprint:<CFD Logo><Carmel Fire Department>
1 1 SETUP Set Up Charge 30.00 30.00
SHIPFR Shipping/Handling(Free Ground Shipping on orders over$350) 0.00
Comments: Tax summary: Subtotal 600.00
Total sales tax 0.00
Reprint of PO-15273 USTAX 0.00
Total amount 600.00
Less payment 0.00
[Modified by:KANE) Amount due 600.00
US Federal Tax ID 98-0604970 US Dollars Thank you. We appreciate your business.