HomeMy WebLinkAbout333134 12/11/18 +ur C.IAM
J`! CITY OF CARMEL, INDIANA VENDOR: 363581
e, ONE CIVIC SQUARE LYNN CARD COMPANY CHECK AMOUNT: $*******332.00*
CARMEL, INDIANA 46032 PO Box 41 CHECK NUMBER: 333134
M,irpN. HUTCHINSON MN 55350 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION
1110 4230100 2181011-009 332.00 STATIONARY & PRNTD MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 363581 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LYNN CARD COMPANY IN SUM OF$ CITY OF CARMEL
PO BOX 47 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.
HUTCHINSON, MN 55350
Payee
$332.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police 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
2181011-009 42-301.00 $332.00 1 hereby certify that the attached invoice(s),or 10/25/18 2181011-009 Christmas cards $332.00
1110 101 1110 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
Monday, December 3,2018
Jim Barlow
Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE -Customer Copy
INVOICE*-: C
U
STOMER# INVOICE CATEPAYMENT DUE:
CAS RD COMPANY ,• ,.-.: '. ;:' "' =
PO Box 47 Hutchinson MN 55350 2181011-009 130884 10/25%2018 11/24/2018
(800)882-3303 info@lynncard.com
ORDER DETAILS
SHIPPING HISTORY:
SHIP DATE SHIPPER METHOD OF SHIPMENT
10/23/2018 UPS UPS Ground
ORDER COST:
PRODUCT PRODUCT DESCRIPTION STYLE QTY UNIT PRICE AMOUNT
ENV Return Address 400 $0.000 $0.00
LC-28 Police Snowman Inside Imprint 400 $0.730 $292.00
.$292.00
ENVELOPE IMPRINT: $40.00
SPECIAL CHARGES/DISCOUNTS: $0.00
SALES TAX: $0.00
- - POSTAGE&HANDLING: $0.00
INVOICE TOTAL: $332.00.
PAYMENTS: $0.00
AMOUNT DUE: $332.00
THANK YOU FOR YOUR ORDER! We look forward to hearing from you again in the near future.
PLEASE PAY FROM THIS INVOICE . . . . . . NO STATEMENT WILL BE SENT!