330887 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 364923
ONE CIVIC SQUARE IMPRINT PLUS CHECK AMOUNT: $*****1,702.15*
x� CARMEL, INDIANA 46032 C/O BANK OF AMERICA CHECK NUMBER: 330887
9240 COLLECTION CENTER DRIVE
t 'TUN CHICAGO IL 60693 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 PIN0438666 14.65 OFFICE SUPPLIES
1125 4230200 51968 PIN0438666 1,687.50 BADGE INSERTS & SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 364923 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Imprint Plus Payee
C/O Bank of America
9240 Collection Center Drive In sum of$ Purchase Order#
Chicago, IL 60693 364923 Imprint Plus Terms
$ 1,702.15 C/O Bank of America Date Due
9240 Collection Center Drive
ON ACCOUNT OF APPROPRIATION FOR Chicago, IL 60693
101-General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51968 F PIN0438666 4230200 $ 1,687.50 Board Members 9/25/18 PIN0438666 Badge Inserts and Supplies 51968 $ 1,687.50
1125 PIN0438666 4230200 $ 14.65 9/25/18 PIN0438666 Badge Inserts and Supplies $ 14.65
I 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
$ 1,702.15 Total $ 1,702.15
October 3,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -.20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Imprint Plus .
U.S.U.S. lease remit aIn ant INVOICE
21320 Gordon Way, Unit 260
Richmond,BC V6W 1J8 m �intPlus nvolce ate ag
I 1 D P e
Canada Go Bank of America Sep.25, 2018
imprint . 1
-
�, , � us. 8240 Collection Center Drive' Invoice Number • '
sura free
Tel:604-278-7147 Fax:604-278-7149
your iientlly
cnida o II_sosss PIN0438666 . ..
www.im rint lus.com
RECEIVED j
By pschlemmer at'10:18 am, Sep 26, 2018
*PSH049.5835*
-Bill Dawn Koepper Ship Dawn Koepper
To. Carmel Clay Parks&Recreation- To: Camel,Clay Parks.&Recreation
.1411 E 116th:St 141.1 E116th St:
Carrn el,:I N.46032 .
Carmel, IN 46032 . ,.
USA USA''
Our'Order No. Order Date 'Customer ID' P.O mbar EIN Number Ship Via'..
S00466752 Sep.24, 2018 : IP007903 51968' 35-fi000972 US Destination,
.. roun
Terms 5alesPerson
Net 30 Days Custom&-Service .
Interest of-Per month charged on overdue balances '
Quantity . Quantity- Country of -Order-Qty _Shipped B/O -- Item/Description Unit Price Unit. Origin Total Price.
250 - 250 007729.: 3.30 EA CA 825.00
Silver Steel MP Badge Plate
250 . 250 . 607250- -." 0.65 EA CA -162.50.
1.5x3 MP Lenscover
250 250 000498 1.80 EA CN 450.00
Rare Earth-Magnet
30 30 007159
-7.00 EA . CA: 210.00
IP PeelOffLaser MP InseitSheet
1 1 . :Freight&Insurance Amount .54.65 54.65 .
comments: Subtotal: -.1;702.15
Tax: 0.00
Less Pa menta 0.00
Amount Due(PAYABLE IN US .: 1,702.15
DOLLARS):
Factory printed product is not returnable,exchangeable and/or refundable.'Customers may return blank goods in original packaging for full'refund within 45 days otshipment.Please see
www.imprintplus.com for return policy,details.