HomeMy WebLinkAbout329171 08/27/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 368923CHECKAMOUNT: $*******889.93*
ONE CIVIC SQUARE GRAPHICON INCCARMEL, INDIANA 46032 8459 CASTLEWOOD DRIVE,STE C CHECK NUMBER: 329171
INDIANAPOLIS IN 46250 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101814 18140 889.93 EVENT SUPP: BIKE CARM
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368923 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRAPHICON INC IN SUM OF$ CITY OF CARMEL
8459 CASTLEWOOD DRIVE, STE C 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 46250
Payee
$889.93
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
101814 18140 43-593.00 $889.93 1 hereby certify that the attached invoice(s),or 8/10/18 18140 $889.93
1203 101 1203 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
Wednesday,August 22,2018
'y.
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
Gra hicon, Inc.
p Invoice
• Castlewood
Dr:r.
845 9 ,-Suite: :C
CQ
polis,IN 45250
DATE INVOICE#
Indian'
YOUR'CREATIVE PROMOTIONS PARTNER Phone 317.579:9090 Fax 317.579.9191 8/10/161.8 18140'
PROMOTIONAL PRODUCTS
&-LOGO APPAREL..
BILL TO SHIP TO
City of Carmel City of Cannel
One Civic Square One:Civic Square
Carmel;IN_46032-2584: Carmel;LN 46032-2584
-
Attn- Kayla Arnold.
P.O:.NUMBER: TERMS DUE.D E : REP • SHIP - VIA. F.O.B.:
10:1814 Net 30 i':9/9/2018 S/10/2018 UPS ground Indianapolis
QUANTITY ITEM CODE DESCRIPTION : -- PRICE.EACH AMOUNT.
525' PF.716 Tirelit'Sti— RF716 Tirelite Sticker.Sebes/Logo 1.38 724.50
1 Setup.Charges . Setup Charge. 60.00 60.00 .
2 Color Change. Color Change - 40.00 80:00.
J. Freight(merchancl.... Shipping Charges.fr6ni Factory(FOB 1vIN):: 25.43 -,.25.43 :
-
r/
A Finance charge of.1.5%per month(18%APR)-.will be
Thank you for your business.. Tota : $889.93:
assessedunpaid s beyond,established on balance terms.