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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