HomeMy WebLinkAbout332527 11/21/18 4+er C,q�f
1 CITY OF CARMEL, INDIANA VENDOR: 367221
ONE CIVIC SQUARE HARDING POORMAN CHECK AMOUNT: $*******594.65*
r. r� CARMEL, INDIANA 46032 PO BOX 6069-DEPT 98 CHECK NUMBER: 332527
+�'��rpN`�°,�9 INDIANAPOLIS IN 46206-6069 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4230100 81840 594.65 STATIONARY & PRNTD MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367221 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HARDING POORMAN IN SUM OF$ CITY OF CARMEL
PO BOX 6069-DEPT 98 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.
INDIANAPOLIS, IN 46206-6069
Payee
$594.65
�
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
81840 42-301.00 $594.65 1 hereby certify that the attached invoice(s),or 10/31/18 81840 $594.65
1180 101 1180 101
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
Friday, November 16, 2018
l
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
Are Invoice Invoice Number: 81840
Transaction Date: 10/31/2018
har in g U oo rm a nn Account Number: 2107
�1i
print.digital.innovation. Account Exec: Bert Poorman
(317)876-3355 Fax(317)876-3398
To
City Of Carmel Amanda Bennett
Attn:Office of Corporation Counsel City of Carmel,Law Department
One Civic Square,3rd Floor One Civic Square,3rd Floor
Carmel,IN 46032 ATTN:Office of Corporation Counsel
Carmel IN 46032
Temps �
Net 15 days 10/18/2018 11/15/2018
2
81840 #10 Envelope 4,000 $0.15 $594.65
#10 Envelope
RIP Ready File-PDF
1/0,no bleed
Carton
We Appreciate Your Business!
A finance charge of 1.5%per month(18%APR)will be applied to all balances unpaid after 30 days from invoice date. Net Value: $594.65
Total Due: $594.65
PLEASE REMIT PAYMENT TO:
P.O. Box 6069-Dept.98 1 Indianapolis, IN 46206-6069
T 317.876.3355 1 F 317.876.3398 1 TF 888.809.7741
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