HomeMy WebLinkAbout334321 01/10/19 (9,
CITY OF CARMEL, INDIANA VENDOR: 366075 **wONE CIVIC SQUARE HODGES BADGE COMPANY INC CHECKAMOUNT: S 205.50CARMEL, INDIANA 46032 1170 EAST MAIN ROAD CHECK NUMBER: 334321
PORTSMOUTH RI 02871-2333
CHECK DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 18101124 205.50 GENERAL PROGRAM SUPPL
ACCOUNTS:PAYABLE VOUCHER .
CITYOF CARMEL'. ' '... .
. . . . . . . . . . : . . . - . . . . . . .
VOUCHER NO.. WARRANT NO.
An invoice of bill to be properly:itemized must show;kind of'service,'where performed,dates service rendered,by
Vendor# 366075 Allowed. 20. whoin;sates per day,number of hours,'rate'per hour;.number ofunitsrprice per unit,etc.
Hodges Badge Company;.Inc:. :. : Payee
11.70,East Main Rd.
Portsmouth, RI 02871-2333In Sum.of$ 'Purchase order;#
:366075: ,Hodges.Badge:Corripany, Inc,: : Terms:
$: 205 1170 East Main.Rd : bate Due
. . . . . . . . uth;.Rl'•02871-2333
Portsmo
ON ACCOUNT OF APPROPRIATION FOR-
109-Monon Center
Po#ar
Invoice Description
."INVOICE No. " ACCT#/TITLE AMOUNT
Dept# . Invoice.Date .Number". (or note'attached.invoice(s)or bill(s)) PO#" Amount
1096-10: 18101124 . :4239039: $ 205.50 " Board Members 12/20/18: . 18101124 . Aquatics Program Swim Tearrt:Ribbons xx7716a $ 205.50
I hereby certify that the"attached invoice(s),or
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"
January.3,2019.
. . $. . 205.50. : Total $. 205.50
T hereby certify that the attached invoice(0,or bills)is(are)true and correct and l have audited same in'abcordance'
with IC 5-11-10-1.6"
Cost distribution,ledger classification if
claim'paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator. Clerk-Treasurer. . .
-Title
INVOICE E1�70AST MA1NROADMOUTH,RI 0287f
HODGESTADGE'COMPANY,INC.
Your FIRST PLACE for AWARDS
na.
Quality Award Ribbons,Rosettes, Phone: (800)556-2440 OR(401)682-2000
Fax: (800)292-7377 OR(401)682-2329
1IODGES BADGE Medals,and Silver
COMPANY.INC. Since 1920
Shipped To Invoice„Number=18011;24CARMEL CLAY PARKS&RECREATION
InvoiceDate
ATN LEAH WEPRICH
Customer_Numbe
Your'Ord.rN ber XX-7716A
1235 CENTRAL PARK DR E . to —�-
CARMEL,IN 46032 Our Order Numbe
Bill To Date Shipped 12/20/2018
CARMEL CLAY PARKS&RECREATION Shipped Via NORMAL
ATN DAWN KOEPPER Terms Net 30
1411 E 116TH ST
CARMEL,IN 46032
3 10250 2”X 50 YARD PRINTED ROLL 50.50 ROLL 151.50
I' ?. ry
DEC 3 12010
MERCHANDISE TOTAL $191.50
SHIPPING CHARGES $14.00
TOTAL CHARGES $205.50
03 ANCEbUE 04" _ $2-0
------------------------------
Please tear off and return with your payment
Customer Number Customer Name Invoice Number Invoice Amount
CAR131 CARMEL CLAY PARKS&RECREATIOr18101124 $205.50
Mail To
HODGES BADGE COMPANY,INC. ® j
1170 EAST MAIN ROAD
PORTSMOUTH,RI 02871 �p V
18101124 � f� CAR131
HODGES BADGE COMPANY,INC.1170 EAST MAIN ROAD PORTSMOUTH,RI 02871 www.hodge c 12/21/2018 08:24 Page 1 of 1
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