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,e CITY OF CARMEL, INDIANA VENDOR: 367221
ONE CIVIC SQUARE HARDING POORMAN CHECK AMOUNT: $*******244.00*
CARMEL, INDIANA 46032 PO BOX 6069-DEPT 98 CHECK NUMBER: 333505
yiaN° INDIANAPOLIS IN 46206-6069 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4230100 83175 244.00 STATIONARY & PRNTD MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367221 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HARDING POORMAN IN SUM OF$ CITY OF .CARMEL
-P-O 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
$244.00
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
83175 42-301.00 $244.00 1 hereby certify that the attached invoice(s),or 11/30/18 83175 Business Cards-Legge/Oberlander $244.00
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
Tuesday, December 11, 2018
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
Invoice Invoice Number: 83175
hardin Transaction Date: 11/30/2018
Account Number: 2107
print.digital.innovation. Account Exec: Bert Poorman
(317)876-3355 Fax(317)876-3398
Bill To Ship 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
Terms Ship Date Packing Slip Payment Due
Net 15 days 11/30/2018 12/15/2018
Reference Description Qty Shipped Unit Price Total Price
83175 Business Cards(2)-Jon Oberlander&Benjamin Legge 500 $0.49 $244.00
Business Cards(2)-Jon Oberlander&Benjamin Legge
2-3.5x2
1/0(293 Blue), no bleeds
Trim, Carton Pack
We Appreciate Your Business!
Afinance charge of 1.5%per month(18%APR)will be applied to all balances unpaid after 30 daysfrom invoice date Net Value: $244.00
Total Due: $244.00
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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