HomeMy WebLinkAbout329692 09/05/18 `��' CITY OF CARMEL, INDIANA VENDOR: 359491
v.� �� CHECK AMOUNT: $********70.02*
.� z.•, ONE CIVIC SQUARE PIP
s_ ;�? CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST CHECK NUMBER: 329692
9dj���ON�p� CARMEL IN 46032 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 66926 70.02 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 359491 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PIP IN SUM OF$ CITY OF CARMEL
11711 N PENNSYLVANIA ST An invoice or bill to be 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.
CARMEL, IN 46032
Payee
$70.02
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
66926 43-509.00 $70.02 1 hereby certify that the attached invoice(s),or 9/4/18 66926 $70.02
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, September 04,2018
Da�D __zt_ -
David Haboush
Fire 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
-- ® =- Invoice
® INDIANA No: 66926
PRINTING AND MARKETING SOLUTIONS
11711 North Pennsylvania Street Suite 107
Carmel Indiana 46032
317-843-5755 pip@pipindiana.com Date: 8/28/18
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
( udtity `� L�SGtIha n"
t� � . a ,.ti, r x AMOUgt i
4 3 big 5's and one little 5-Large Format, 6 x 3 Cut Vinyl, Large Format-Cut Vinyl on 1 side $70.02
0:00 GRAPHIC DESIGN SETUP
0:00 Graphic Install/Removal
Sales Rep: BUD
Taken by: Ryan SUBTOTAL $70.02
TAX
Account Type:Charge SHIPPING/POSTAGE $0.00
TOTAL $70.02
Wanted: Fri 8/24/18 AMOUNT DUE $70.02
Graphic Replacements