334500 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 364798
ONE CIVIC SQUARE ALPHAGRAPHICS CHECK AMOUNT: $*******660.12*
ra CARMEL, INDIANA 46032 1051 3RDIN AVENUE
SW CHECK NUMBER: 334500
�.oN�• CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 98471 660.12 FESTIVAL COMMUNITY EV
i
i
VOUCHER NO.. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201 (Rev.1995)
Vendor# 364798 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ALPHAGRAPHICS IN SUM OF$ CITY OF CARMEL
1051 3R D AVENUE SW 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.
CARMEL, IN 46032
Payee
$660.12
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
98471 43-590.03 $660.12 1 hereby certify that the attached invoice(s),or 1/9/19 98471 SIGNS FOR FESTIVAL OF ICE $660.12
1203 101 1203 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
Thursday,January 17,2019
Heck, Nancy
Director
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
GET NOTICED.
GET BUSINESS. INVOICE
1051 3rd Avenue SW I Carmel, IN 46032
a1pngrapnics
PH 317.844.6629 1 FAx 317.844.6636
customerservice605@alphagraphics.com
www.us605.alphagraphics.com
Sold To Valery De Long No. 98471
City of Carmel
1 Civic Square Date 1/9/19
Carmel IN 46033
Phone: 317-571-2790 P.O.
E-Mail: vdelong(dcarmel.in:gov
QUANTITY DESCRIPTION AMOUNT
15 Signs for Festival of Ice printed color one side only on 4 mil material. Includes layout $471.46
and proofs, 22 x 28 White 3.2pt 3MTM IJ35C Gloss , high resolution ink jet on 1 side
9 Festival Name Coroplast Signs printed color one side only on 4 mil material. Includes $188.66
layout and proofs, 11 x 14 White 3.2pt 3MTM IJ35C Gloss , high resolution ink jet on 1
side
4
.� '✓ t �J
sP�c�At �Ns"rRucT�o s77 'R SUB 2 I 660.12
Account 201" ;
w a ,
Sales Rep MichaelSh�p Via Deliver
TAX
Taken b Mabel i'rogf r Fri 114/1
Account Type Charge Wanted P 1%9L19 s SHIPPING j ��
,_
TOTAL
i�- �em° ;a i� € � 660.12
'. As a
NET DUE
Q�P6RAPh�CPLEASE PAY FROM • • DAYS
due
�G CERTIFIED`�yI accountscollectionagency or • pay the collection • . • and costs incurred."
q��ry SystO Remit •. to: • • Avenue SW, Carmel, IN 46032
JOB RECEIVED AND ACCEPTED BY:
Signature Print Name Date