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HomeMy WebLinkAbout181890 02/03/2010 a CITY OF CARMEL, INDIANA VENDOR: 363459 Page 1 of 1 c, 1\, ONE CIVIC SQUARE FINE PROMOTIONS, INC C ARMEL, INDIANA 46032 CHECK AMOUNT: $392.64 8156ZIONSVILLEROAD y INDIANAPOLIS IN 46268 CHECK NUMBER: 181890 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239099 35721 392.64 OTHER MISCELLANOUS 01/22/2010 16:33 FAX 317 290 0973 FINE PR ©MOTIONS a001 /001 INVOICE FINE PROMOTIONS, INC. 8156 ZIONSVILLE ROAD 01 Date Invoice No. INDIANAPOLIS IN 46268 12/08/2009 35721 PH (317) 298 -3100 FX (317) 290 -0973 info@finepromotions.com SOLD TO SHIP TO Dave Huffman Dave Huffman CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131st Street 3400 W 131st Street Carmel IN 46074 Carmel IN 46074 Cust. No Cust. Grder No. DATE SHIP SHIPPED VI /Tracking Terms SLSPRSN CAR00022 12/08/2009 UPS GROUND NET 30 JH Ordered Shipped Item No Description SEE BELOW Price Amount 60 EA 60 1621 -47BK *SURE SHIP 5.00 300.00 Closeout Hourglass Tumbler Black with White imprint 1 EA 1 Set Up Charge 62.50 62.50 0 EA 0 TRACKING# 1Z70786W0385190245 .................254 263 1.5% PER MONTH ADDED TO PAST DUE ACCTS. FULL PAYMENT DUE WITHIN 30 DAYS OF INVOICE DATE Order Total 362.50 Shipping Handling 30 INVOICE TOTAL 392.64 Fax: 317 733 -2005 Phone: 317- 733 -2001 FOR PROPER CREDIT, PLEASE RETURN STUB WITH YOUR PAYMENT Customer: CAR00022 Invoice: 35721 Invoice Balance 392.64 FINE PROMOTIONS, INC. 8156 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 THANK YOU FOR YOUR BUSINESS VOUCHER NO.- WARRANT NO. ALLOWED 20 Fine Promotions IN SUM OF$ 8156 Zionsville Road Inrdianapolis, IN 46268 $392.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 35721 42 390.99 $392.64 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 j 9ridaij6 nuary 29, 2010 Street Comrr/s :'loner tree Co niaaiur c Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/08/09 35721 $392.64 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 Clerk- Treasurer