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
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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