HomeMy WebLinkAbout330667 10/02/18 �4A+. CITY OF CARMEL, INDIANA VENDOR: 029250
ONE CIVIC SQUARE BRIGHT IDEAS IN BROAD RIPPLE INC CHECK AMOUNT: $*....**588.99*
CARMEL, INDIANA 46032 7425 N WESTFIELD BLVD CHECK NUMBER: 330667
INDIANAPOLIS N 46240 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230100 172015 588.99 STATIONARY & PRNTD MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Q�qF Bright Ideas in Broad Ripple Payee
1 7425 Westfield Blvd
Indianapolis, IN 46240 In Sum of$ Purchase Order#
Bright Ideas in Broad Ripple Terms
$ 588.99 7425 Westfield Blvd Date Due
Indianapolis, IN 46240
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 172015 4230100 $ 588.99 Board Members 9/24/18 172015 Promotional Material 51935 $ 588.99
1 hereby certify that the attached invoice(s),or
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
$ 588.99 Total $ 588.99
September 26,2018
1 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
Cost distribution ledger classification if 1PAA4"WXy-U—
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
Invoice
I11Y.oiceiNumle 172015
�- JQp 7425 Westfield`Bivd.
`' lord pate; 9/24/18
� ' India apc�lis,�lndiam4b24 -
Customer's P/O'Number 51935
317.257.4111 .
101. Fax 317.257.4174 Shi ed via Best Way
-Shi ,Date 9/19/18
www.bri ht-ideas.or
g g Our`Qrder Number,693247
Customer Number 129304
Sold to: SANDI YOUNG Ship to: SANDI YOUNG
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL,IN 46032 CARMEL,IN 46032
Ordered Shipped Item number Description Unit Pace =Extended'
; -
�. Price.'
150 150 LT-3005 Accessory Pouch;Neoprene 4.95 742.50
(Blue w/White Imprint)
150 150 �24 DISCOUNT -1.70 -255.00
Carmel Clay Price$3.25
Set-Up Charge 55.00
Subtotal 542.50
Shipping 46.49
Sales tax .00
Total 588.99
Payments .00
Terms: Net 30 Amount duet 89,99'
Original