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HomeMy WebLinkAbout181650 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 00350543 Page 1 of 1 t.7 ONE CIVIC SQUARE S P G GRAPHICS INC CARMEL, INDIANA 46032 PO BOX 6069 -DEPT 98 CHECK AMOUNT: $504.00 -i INDIANAPOLIS IN 46206 -6069 CHECK NUMBER: 181650 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 R4230100 21580 98209 504.00 ENVELOPES 1. S PG GRAPHICS Invoice No: 98209 Invoice Date: 12/30/2009 a Harding Poorman Group company Job No: 48364 Customer PO: Salesperson: Jane Kesslar Customer No: 000000002107 ;BI I -T 0 e f 3t a 9 r ,ine' �"`'a,K f• x s K; 3� v....._... �..SHIP.TO �.w .s ..�at.•.zs r.._ _......���b�""a;� �3�.'.,.<.;�3�.x.A ..,.e City of Carmel City of Carmel Mr. Douglas C. Haney City Attorney Douglas C. Haney Elaine Bass One Civic Square, 3rd Floor One Civic Square Carmel IN 46032 Office of the City Attorney Carmel IN 46032 DESCRIPTION UNIT PRICE PRICE 5,050 Legal Department #10 Envelope 504.00 Terms: NET 15 DAYS A finance charge of 1.5% per month (18% APR) will be applied to all balances unpaid after 30 days from the invoice date. Sub Total 504.00 Tax 0.00 Freight 0.00 7p OD Deposit 0.00 n PLEASE REMIT PAYMENT TO: Total 504.00 h anding Dorman P.O. Box.6069 -Dept. 98 I Indianapolis, IN 46206 6069 GROUP T 317.876.3355 I F 317.876.3398 I TF 888.809.7741 IIINI IIIIIIIIIIIIIII IllllflhI!I I1!Il uIiIIIIiI 11l 1 ,,,os, Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee SPG GRAPHICS Purchase Order No. P g J P. 0. Box 6069, Dept. 98 Terms Indianapolis, Indiana 46206 -6069 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 -11 -10 98209 Legal Department #10 envelopes per the attached Invoice No. 98209 $504.00 Total $504.00 1 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. ti 1 ALLOWED 20 SPG GRAPHICS IN SUM OF P. 0. Box 6069, Dept. 98 Indianapolis, Indiana 46206 -6069 $504.00 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 420 -30100 Stationery r, l 1 0 Board Members PO# or or INVOICE NO. ACCT #/TITLE AMOUNT 1 hereby certify that the attached invoice(s), or 08200 209 $b04.U0 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 �.i�:1�► 20 A sue, Cost distribution ledger classification if Title claim paid motor vehicle highway fund