HomeMy WebLinkAbout328219 07/31/18 CITY OF CARMEL, INDIANA VENDOR: 372366
ONE CIVIC SQUARE STREET CHARACTERS, INC. CHECK AMOUNT: $****10,622.00*
CARMEL, INDIANA 46032 #2 2828 18TH ST NE CHECK NUMBER: 328219
CALGARY,AB TH 7B1 CHECK DATE: 07/31/18
CANADA
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359038 101598 00017175 10,622.00 ROUNDY BIKE MASCOT
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372366
STREET CHARACTERS, INC. IN SUM OF$ CITY OF CARMEL
#2 2828 18TH ST NE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CALGARY, AB T2E 7131 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CANADA
Payee
$10,622.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
101598 00017175 43-590.38 $10,622.00 I hereby certify that the attached invoice(s),or 6/26/18 00017175 $10,622.00
1203 854 1203 854
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
Heck, Nancy
Director
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
Street Characters Inc
#2, 2828- 18.Street.NE.-
Calgary AB T2E 761
1 800-MASCOTS
accounting0mascots.com
mascots.com
GST/HST Registration:No:: 1,011'68169.
mascots.com'
INVOICE
INVOICE TO SHIP TO rINVOICE# 00017175
City of Carmel, Indiana City of Caemel,indiana DATE. 26-06-201:8 .
Community Relations' . Community.Relations DUE,DATE 26-07=2018
1,Civia Square 1-Civic Square TERMS Net 30.
Carmel.; IN 46032 USa Carmel; IN46032 USa
Business account number 35
6000972
SHIP DATE SHIP VIA TRACKING NO.. P.O. NUMBER, JOB/QUOTE#
26-06-2018 . . FedEx 772570093304 101598 0022527
ACTIVITY QTY RATE AMOUNT TAX
Mascot US 1 10,232.00 10232.00 E-
Mascot U.S Street Character'Spokes fox.-:
costume with Cooling Vest:antl Street Smarts -
program
Shipping/Courier US:. 1 390.00 390.00 - E
Shipping via:FedEx .. .
SUBTOTAL
10,622.00
TOTAL. 10,622.00
BALANCE DUE-
USD 10,622.00