HomeMy WebLinkAbout331028 10/09/18 y o�_G,gM
CITY OF CARMEL, INDIANA VENDOR: 370347
�/ , ONE CIVIC SQUARE LOGO USA CORPORATION CHECK AMOUNT: $*****2,645.00*
x� _� CARMEL, INDIANA 46032 320 PARKWAY CIRCLE CHECK NUMBER: 331028
'M„*oN..�� WESTFIELD IN 46074 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359026 129472 2,645.00 CARMEL ON CANVAS
VOUCHER NO. WARRANT NO. Nrescribed by state board of Accounts Uny rOrm No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 370347
LOGO USA CORPORATION IN SUM OF$ CITY OF CARMEL
320 PARKWAY CIRCLE 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.
WESTFIELD, IN 46074
Payee
$2,645.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations 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
129472 43-590.26 $2,645.00 1 hereby certify that the attached invoice(s),or 8/16/18 129472 $2,645.00
1203 854 1203 854
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, October 02, f4,,�
2018
1 C..cln`^cW S•
Heck, Nancy
Director
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
m7 1 • shop.com
DATE INVOICE#
a division of '-FST-!
320 Parkway Circle Westfield, IN 46074 8/16/2018 129472
800-844-5348
BILL TO SHIP TO
City of Carmel mlentzCcarmel.in.gov
1 Civic Square melanie lentz
Cannel,IN 46032
P.O. NUMBER TERMS REP DONE BY SHIP VIA ROUTE Admin
due on receipt of... GFS-n 9/6/2018 pick-up
ITEM QTY DESCRIPTION COLOR SIZES PRICE AMOUNT
Canvas bags and Tees-Cannel on Canvas
Ins 143 Customer Provided Canvas Bags tan 7.50 11072.50
transfers on front of bag
ms 150 #g8000 gildan dry blend s/s tee blk 25s 45m 401,g 30xl 5xxl 5xxxl 9.95 1,492.50
1 cf=wht
cannel on canvas 2017
Picture of painting above wording=
TRANSFERS
I cb=wht
Sponsors
2x 5 add on for 2x sizes . 2.00 10.00 .
3x 5 _add on for 3x sizes 3.00 15.00
su 1 Screen Set-Up 55.00 55.00
x�-
Cay vim\ or" a0' 1o0.5
Total $2,645.00