HomeMy WebLinkAbout193512 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00350543 Page 1 of 1
0 f ONE CIVIC SQUARE S P G GRAPHICS INC CHECK AMOUNT: $425.00
CARMEL, INDIANA 46032 PO BOX 6069 -DEPT 98
ti toH ip INDIANAPOLIS IN 46206 -6069 CHECK NUMBER: 193512
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4230100 425.00 STATIONARY PRNTD MA
Invoice No: 109683
SPG GRAPHICS Invoice Date: 12120/2010
a Harding Poorman Group company
Job No: 58782
Customer PO:
Salesperson: Jane Kesslar
Customer No: 000000002107
City of Carmel City of Carmel
Attn: Office of Community Service Elaine Bass
One Civic Square, 3rd Floor One Civic Square, 3rd Floor
Carmel IN 46032 Carmel IN 46032
a e e
2,000 Business Cards for Douglas C. Haney 425.00
Terms: NET 15 DAYS
A finance charge of 1.5% per month (18 /a APR) will be applied to all balances unpaid after 30 days from the invoice date. Sub Total 425.00
Tax 0.00
Freight 0.00
OO 0� Deposit 0.00
m PLEASE REMIT PAYMENT TO: Total 425.00
h adngpauma an P.O. Box 6069 -Dept. 98 1 Indianapolis, IN 46206 -6069 II I I I VIII IiI IIII I IIII N
G R 0 u P T 317.876.3355 1 F 317.876.3398 1 TF 888.809.7741
INDIANA RETAIL TAX EXEMPT PAGE
CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 7//�
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
r CARMEL, INDIANA 46032. VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR l L.� t�:i:�� �"r SHIP
047( TO
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
P
Send Invoice To:
PLEASE INVOICE IN UUPLICATE,,.....�_�__
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT
4� 6ga y Q o PAYMENT Q ID
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID-
THIS AP,PROPAIATI N SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED-
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE i /1 j�i,,�f.•y' 1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. v a
j CLERK- TREASURER s
DOCUMENT CONTROL NO. 2 O 1 6 2 A.P.V. COPY SIGN AND RETURN TO CLERK OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF
IN ACCOUNT OF APPROPRIATION FOR
ryi
Board Members
POI or INVOICE NO. ACCT #frITLE AMOUNT
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
0 materials or services itemized thereon for
which charge is made were ordered and
received except_
Gam(/ oZ 1S 20.
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Title
Cost. distribution ledger classification if
claim paid motor vehicle highway fund