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