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HomeMy WebLinkAbout182755 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363610 Page 1 of 1 ONE CIVIC SQUARE ARTISTIC AWARDS CHECK AMOUNT: $113.61 CARMEL, INDIANA 46032 INDIANAPOLIS 6 TH STN 220 CHECK NUMBER: 182755 CHECK DATE: 3/312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239099 11961 113.61 OTHER MISCELLANOUS X 2501 Ea s, 56th Street 11 1 V o I Ce J:J_ -6j c Indianapolis IN 46220 Date Ordered: 2/11/10 RWRRDS P 317- 297 -1125 F 317 297 -0180 Invoiced: 2/15/10} Date Due: 2/15/10 'dered By: Phone Fax Email ,rra Garske 573 -4026 573 -4136 SGarske(a�carmelclavnarks rnm ks.corn. SHIP TO: CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION ADMINISTRATIVE OFFICES ADMINISTRATIVE OFFICES 1411 E. 116TH STREET 1411 E. 116TH STREET CARMEL, IN 46032 CARMEL, IN 46032 ATTN SERRA GARSKE Customer Po Number Terms Salesperson Ship Method 1904 DOR ITim Reinhart lGround Design Design Title 3413 jPark Board member plaques Youth 2 -4 6 -8 10 -12 14 -16 Other Unit Total Part Item Adult S M LG XL 2X Sizes Price Price BPSSUB79 Plaque, Sublimated Silver aluminum on black 7 x 9 board 3 26.90 80.70 Handling Boxing Charge 1 5.00 5.00 Set Set -up Charge 1 20.00 20.00 Subtotal 105.70 ote: Sales Tax 0.00 nks for your order. Prompt payment is appreciated. Please call immediately with any discrepancies Shipping 7.91 amages. Damages are not accepted after 7 days from receipt of order. Total 113.61 Paid Balance 113.61 Report Date: 2/15/2010 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 363610 Artistic Awards Terms 2510 East 56th Street Indianapolis, IN 46220 Invoice invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 2115110 11961 Board member plaques 113.61 Total 113.61 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. 363610 Artistic Awards Allowed 20 2510 East 56th Street Indianapolis, IN 46220 In Sum of 113.61 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. kCCT #1TITLE AMOUNT Board Members Dept 1125 11961 4239099 113.61 1 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 25 -Feb 2010 Signature 113.61 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund