HomeMy WebLinkAbout191346 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00350543 Page 1 of 1
Q� ONE CIVIC SQUARE S P G GRAPHICS INC CHECK AMOUNT: $1,068.00
ti CARMEL, INDIANA 46032 PO BOX 6069 -DEPT 98
INDIANAPOLIS IN 46206 -6069 CHECK NUMBER: 191346
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345002 107423 772.00 PROMOTIONAL PRINTING
1180 4230100 107511 296.00 STATIONARY PRNTD MA
S Invoice No: 107423
Invoice Date: 10/13/2010
a Harding Poorman Group company Job No: 56787
Customer PO:
Salesperson: Jane Kesslar
Customer No: 000000002107
City of Carmel City of Carmel
One Civic Square Candy Martin
Attn Clerk Treasurer One Civic Square
Carmel IN 46032 Carmel IN 46032
2,500 City of Carmel #10 Envelopes 2 Versions 772.00
2000 Building Code Services
500 Department of Community Services
7 8g�
R
j 5 2D10
OAS
Terms: NET 15 DAYS
A finance charge of 1.5% per month (18 0/c u Total 772.00 APR) will be applied to all balances unpaid after 30 days from the invoice date. Tax 0.00
Freight 0.00
Deposit 0.00
PLEASE REMIT PAYMENT TO: Total 772.00
h ardi ng pooman P.O. Box 6069 -Dept. 98 1 Indianapolis, IN 46206 -6069 Ill II
G R O U P T 317.876.3355 1 F 317.876.3398 k TF 888.809.7741 11 11111 1 I III Illl II avos
VOUCHER NO. WARRANT NO.
SPG Caraphics I ALLOWED 20
IN SUM OF
P.O. Box 6069 Dept. 98
Indianapolis, IN 46206 -6069
$77
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1192 107423 43- 450.02 $772.00 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
Friday, October 22, 2010
rector, e
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
4
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))
10/13/10 107423 Envelopes BCE /PZ $772.00
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
1 20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
SPG Graphics ALLOWED 20
IN SUM OF
P.O. Box 6069 -Dept 98
Indinapolis, IN 46206 -6069
$296.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Law Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1180 I 107511 42- 301.00 I $296.00 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
Monday, October 25, 2010
aw Department
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribetl 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))
10122/10 107511 $296.00
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