HomeMy WebLinkAbout331615 10/25/18 y�'�,Ay CITY OF CARMEL, INDIANA VENDOR: 364798
�/ �i ONE CIVIC SQUARE ALPHAGRAPHICS CHECK AMOUNT: $*******652.95*
�� CARMEL, INDIANA 46032 1051 3RD AVENUE SW CHECK NUMBER: 331615
9M.`_ ia: CARMEL IN 46032 CHECK DATE: 10/25/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 97952 652.95 OTHER EXPENSES
VOUCHER NO. 186722 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 364798 IN SUM OF$ 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