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HomeMy WebLinkAbout331615 10/25/18 y�'�,Ay CITY OF CARMEL, INDIANA VENDOR: 364798 �/ �i ONE CIVIC SQUARE ALPHAGRAPHICS CHECK AMOUNT: $*******652.95* �� CARMEL, INDIANA 46032 1051 3RD AVENUE SW CHECK NUMBER: 331615 9M.`_ ia: CARMEL IN 46032 CHECK DATE: 10/25/18 (TON G� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 97952 652.95 OTHER EXPENSES VOUCHER NO. 186722 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 364798 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ALPHAGRAPHICS CITY OF CARMEL 12955 OLD MERIDIAN STREET STE 103 An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 652.95 364798 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ALPHAGRAPHICS Terms Carmel WBSterWater Utility 12955 OLD MERIDIAN STREET STE 103 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46032 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and 97952 01-7200-08 $652.95 and received except 10/18/2018 97952 $652.95 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. 20_ Clerk-Treasurer GET NOTICED. GET BUSINESS. INVOICE 1051 3rd Avenue SW I Carmel, IN 46032 PH 317.844.6629 11"317.844.6636 ° customerservice605@alphagraphics.com a1Pr9ra*P-%h1C5 www.us605.alphagraphics.com Sold To Teresa Lewis No. 97952 City of Carmel Utilities 30 West Main Date 10/16/18 Carmel IN 46032 Phone: 317-716-5910 P.O. E-Mail: tlewis(@.carmel.in.gov DESCRIPTION 1,000 Guide to Sump Pump and Downspout Water Discharge Trifold Brochure- prints full $652.95 color from customer provided Publisher file, includes converting file, adjusting and digital proof, 8.5 x 11 White 100# Blazer Satin Text, digitally printed on 2 sides -Spki- E INSTRUCTIONS - ,Et Account ; 2ss SUB 652.95 Sales R6p .Michael� Ship Via: Deliver , TAX Taken by Mabel Proof f>tfon 10115t8w AccountType Charge w; Wanfed„ 1Q/16/1S SHIPPING 0.00 cc praafantl prtcmg to John G Thomas,ailih gov," roraL 652.95 W' NET DUE $652.95 �PGRAPy�� PLEASE PAY FROM • • DAYS ISO 9000 _understandtotal . . payable upon acceptance pasaccounts at the rate of 1 1/2,percent per month. In the event payment is not made and the account is t . �G C�RTIFIEO�.`Oa collectionagency •r an attorney, pay the collection • • • and costs incurred." Remit payments to: 1051 3rd Avenue SW, Carmel, IN 46032 JOB RECEIVED AND ACCEPTED BY: Signature Print Name Date