190164 09/29/2010 G9. CITY OF CARMEL, INDIANA VENDOR: 364749 Page 1 of 1
ONE CIVIC SQUARE A2Z RECOGNITION PRODUCTS INC
o CARMEL, INDIANA 46032 105 LAUREL MILL COURT CHECK AMOUNT: $106.75
o i
ROSWELL GA 30076 CHECK NUMBER: 190164
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239099 6228 106.75 OTHER MISCELLANOUS
Rer to: Invoice
A27 Recognition
Products, Inc. Date Invoice
a2z I 105 Laurel Mill Court 9/14/2010 6228
Roswell Georgia 30076
Recognition Products, Inc.
Awards'Sportswear'Ad SpecialWBanners
770- 587 -4368
Bill To Ship To
Carmel Clay Park Recreation Carmel Clay Park Recreation
Michelle Compton Michelle Compton
1235 Central Park Dr. E- 1235 Central Park Dr. L.
Carmel, IN 46032 Carmel_ IN 46032
jP.o- Number Terms Rep Ship Via Project
23936 f Net 15 9/14/2010
Quantity Item Code Description Price Each Color Amount
250 Large Variab... Large Variable Table Clip with Velcro 0.38 95.00
1 Shipping Shipping 11.75 11.75T
c�G
SEw 1 7 2010
Purchase BY
Descr ion T F3 A L E C L t
P.O.# 39 Pole
Subtotal $106.75
f3.L. Sales Tax 0.0%
Bud so.00
Line Descr On-1
Purchaser Date PaymentsiCi edits $0.00
Approv Date
Balance Du $106.75
www.tableskirtingclip.com
www.a2zrecognition.com
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.
A2Z Recognition Products, Inc. Terms
105 Laurel Mill Court
Roswell, GA 30076
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/14110 6228 Table clips 23936 106.75
Total 106.75
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.
A2Z Recognition Products, Inc. Allowed 20
105 Laurel Mill Court
Roswell, GA 30076
In Sum of
106.75
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #fTlTLE AMOUNT Board Members
Dept
1095 -3 6228 4239099 106.75 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
23 -Sep 2010
P m m ih
Signature
106.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund