HomeMy WebLinkAbout330091 09/19/18 +�f_CAq�
�/ CITY OF CARMEL, INDIANA VENDOR: 364798
(�® ., CHECKAMOUNT: $*******452.64*
ONE CIVIC SQUARE ALPHAGRAPHICS
r. i CARMEL, INDIANA 46032 1051 3RD AVENUE SW CHECK NUMBER: 330091
94j,�.bN�` CARMEL IN 46032 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230100 97565 452.64 STATIONARY & PRNTD MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364798 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ALPHAGRAPHICS IN SUM OF$ CITY OF CARMEL
1051 3RD AVENUE SW 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
$452.64
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
97565 42-301.00 $452.64 1 hereby certify that the attached invoice(s),or 9/11/18 97565 Business Cards $452.64
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
Thursday, September 13,2018
&..-, e6.%.A0N'y
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
X51
• . INVOICE
GET BUSINESS.
1051 3rd Avenue SW I Carmel, IN 46032 ®"�
PH 317.844.6629 11"317.844.6636 a a r
AIN&Pn ('28
customerservice605@alphagraphics.com
d 16;
www.us605.alphagraphics.com
Sold To Blaine Mallaber No. 97565
Carmel Police Department
Support Division Date 9/11/18
3 Civic Square
Carmel IN 46032 P.O.
Phone: 317 5712548
Fax: 317 571 2512
QUANTITY DESCRIPTION AMOUNT
Business Cards -20 Names: J Rice, B Keith, M Bowling, B Myers, M Paris, W $452.64
Collins, TC Clark, A Webb, J Grose, S Collins, A Theis, J Pirics, S Bicken, T Zellers,
C Petzel, P Meehan, T Brammer Wolf, D Commodore, RA Lovitt, J McAllister
100 Business Cards for Michelle Bowling - printed full color front and black back with
bleeds. Trim and box., 2 x 3.5 White 14.Opt Tango/Carolina C 1 S Cover Gloss,
digitally printed on 2 sides
250 Business Cards (250 each of 19 Names) printed full color front and black back with
bleeds. Trim and box., 2 x 3.5 White 14.Opt Tango/Carolina CIS Cover Gloss, 19
sheets, digitally printed on 2 sides
SP6CI►4GINSTRUCTIONS SUB
�
Accounts# 2920 452.64
Sales Rep Michael' Ship Via: ;. Deliver TAX
Taken.tiy:.' Mabel Proof. '• Fri 8/31/18
;Account;Type: Charge ',,. Wanted:, , 9/11/18 SHIPPING
0.00
„Copy oqf all CPD invoices to^pyoung@carxrel.in.gov
�.. R TOTAL 452.64
z i
NET DUE
$452.64
�PGRAPh� PLEASE PAYFROM • • DAYS
Q' "I understand that the total • • • • payable •• • • • •.
9000 percent : and -. - -. .
a collection agency or an attorney, I will pay the collection including attorney's fees and costs incurred."
Remit payments to: 10SI 3rd Avenue SW, Carmel, IN 46032
JOB RECEIVED AND ACCEPTED BY:
Signature Print Name Date