HomeMy WebLinkAbout184256 04/14/2010 a CITY OF CARMEL, INDIANA VENDOR: 363042 Page 1 of 1
ONE CIVIC SQUARE ENFRONT DRIECT MARKETING SOLUTIpNg
CARMEL, INDIANA 46032
1429 CHASE COURT CHECK AMOUNT: $2,331.86
o
CARMEL IN 46032
CHECK NUMBER: 184256
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4345002 40794 2,331.86 PROMOTIONAL PRINTING
1429 Chase Court Transaction No.: 40794
Carmel, IN 46032 Date: 3/24/2010
1 317/844 -8622 Customer No.: 000000001665
Enfr2nt, VAX: 31 7/573 -0234 Job No.: NONE
Cuslomer PO:
Direct Marketing Solutions Salesperson: Tim Colby
Dill To: Ship To:
City Of Cannel /Mayor
I Civic Square
Carmel IN 46032
Quantity Description 1'ricu
),5 19 iM Street rnaila i 9_00
Xpress Message funding for cards postage
Check 183600 in the amount of $1 187.14 is
shown below in deposit line.
Sub Total: 3,519.00
Terms: Net 30 Tax: 0.00
i' 1 i O,ti c: 0.VU
Deposit: 1 ,187.14
Total: ?,331.86
Prescribed qy 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.
et Terms
V6 632— Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total �3
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# EP or
EPT. INVOICE NO. ACCT #/TITLE AMOUNT
D !hereby certify that the attached invoice(s), or
1 1f 0 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
20/
ignature'��
Cost distribution ledger classification if Title ��LL
claim paid motor vehicle highway fund