HomeMy WebLinkAbout330873 10/09/18 9,�j "''^. CITY OF CARMEL, INDIANA VENDOR: 363459
(-;d ONE CIVIC SQUARE FINE PROMOTIONS, INC CHECK AMOUNT: $*******815.00*
INDIANAPOLIS CARMEL, INDIANA 46032 8156 ZIONSVILLE ROAD CHECK NUMBER: 330873
°jaro:; INDIANAPOLIS IN 46268 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 51983 51983 815.00 CCPR PRINTED BANNER
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 363459 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Fine Promotions, Inc. Payee
8156 Zionsville Road
Indianapolis, IN 46268 In Sum of$ Purchase Order#
363459 Fine Promotions, Inc. Terms
$ 815.00 8156 Zionsville Road Date Due
Indianapolis, IN 46268
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51983 F 51983 4359000 $ 815.00 Board Members 9/6/18 51983 NRPA Conference Banner 2018 51983 $ 815.00
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
$ 815.00 Total $ 815.00
October 1,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Fine Promotions Inc. Office: 1+317.298.3100 IN OICE .
8156 ZionsuiII Road 101170
Indi�oli-s IN 46268 Office Fax: 1+317.290.0973
UNITED STATES PO/Reference
Web:www.finepromotions.com Rev PO 8-31,"design fee
Salesperson: . Tracy Pflum. Order. Order Date Shipp Date Invoice Date
64095 08/23618- 09/05/18 09/06/18
MICHAEL W KLITZING,CPRE Ronnetta Spalding
DEPARTMENT OF PARKS AND RECREATION DEPARTMENT OF PARKS AND RECREATION
CHEIF OPERATING OFFICER MARION COUNTY AUDITORS OFFICE
CARMEL CLAY:PARKS AND RECREATION 200.E WASHINGTON STREET,STE 2321
W- INDIANAPOLIS,IN 46204 . _. INDIANAPOLIS,IN.46204 -
r UNITED STATES UNITED STATES
r. Office:1+(317).327-7275 . . Officer/+(317)327-7275
Emall:-mklitring@carmelclayparks.com . .
DEP00015
Customer: Ship Via: Ground
Terms:' . Net 30 Pay With: Ship Account: 439737_
Product Description-: Quantity I :Unit. - Price. Per Total
256332 :80'W.x 90"H EuroFit Incline Kit. A .EA $654.0000 1 $654.00
SET. '= Creative'design;2 hrs '(charge by hour) 2.:EA $58.0000 1 . $116.00.
Sub-Total: . $770.00
Freight
$45.00
Order Total $815.00
otal Due � - $815.00 '
RECEIVED
By pschlemmer at 9.42
am, Sep 27, 2018
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