187224 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 355456 Page 1 of 1
ONE CIVIC SQUARE BARDACH AWARDS
0 CHECK AMOUNT: $244.00
CARMEL, INDIANA 46032 910 BROAD RIPPLE AVE
INDIANAPOLIS IN 46220 CHECK NUMBER: 187224
CHECK DATE: 7/712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359000 196255 244.00 SPECIAL PROJECTS
11111111111111111111111111f1 l l 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111III I II 111 1111
Sales Invoice 196255
T
Customer ID HCOC1
4222 W. 86th Street
Indianapolis, IN 46268 Page: 1
(317) 872 -7444 Phone
(317) 872 -7481 Fax
www.bardachawards.com
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 BUYER: SHARON KIBBE
U5A CARMEL, IN 46032
571 -2483
Please return this portion with payment
,ivoice Date Purchase Order Terms Ship Via F.O.B. Sales Person Shi From Source
06128/2010 Net 30 Days PICKUP SARDACH... JB WH1 SO 179931
Order Qty Shipped Qty U.O.M. Item Number Item Status Unit Price Tax Extended Price
Back Order Q ty Descript
2 2 EA NS Sale 85.00 N 170.00
k 0 9" DIA. LEAD CRYSTAL ANCONA BOWLS ETCHED
2 2 EA SIB Sale 12.00 N 24.00
0 ETCH 2ND PANEL ON BOWLS ABOVE
1 1 EA ARTFORSB Sale 50.00 N 50.00
0 ART SET UP FOR SANDBLASTING
Non Taxable Subtotal 244.00
Taxable Subtotal 0.00
Shipping /Handling 0.00
Sales Tax 0.00
Invoice Total 244.00
VOUCHER NO. YVARR ANT NO.
ALLOWED 20
Bardach Awards
IN SUM OF$
4222 W. 86th Street
Indianapolis, IN 46268
$244.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1160 196255 43- 590.00 $244.00 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
Thursday, July 01, 2010
yor
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))
06/28/10 196255 $244.00
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