HomeMy WebLinkAbout193645 01/19/2011 «a� CITY OF CARMEL, INDIANA VENDOR: 363610 Page 1 of 1
ONE CIVIC SQUARE ARTISTIC AWARDS
O CARMEL, INDIANA 46032 2501 E 56TH STREET CHECK AMOUNT: $84.07
o c
INDIANAPOLIS IN 46220 CHECK NUMBER: 193645
CHECK DATE: 1/1912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239039 13683 84.07 GENERAL PROGRAM SUPPL
Invoice: 13683
2501 East 56th Street
5T9r. Indianapolis IN 46220 Date Ordered: 12/13/10
CR��� P 317 -297 -1125
F 317 297 -0180 Date Invoiced: 12/21/10
Date Due 12/21/10
Ordered By: Phone Fax Email
Serra Garske 573 -4026 573 -4136 ISGarske@carmelclayparks.com
SHIP TO:
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
ADMINISTRATIVE OFFICES ADMINISTRATIVE OFFICES
1411 E. 116TH STREET 1411 E. 116TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
ATTN SERRA GARSKE
Customer Po Number Terms Salesperson Ship Method
1904 IDOR ITim Reinhart I UPS Ground
Design Design Title
3413 Park Board member plaques
Youth 2 -4 6 -8 10 -12 14 -16 Other Unit Total
Qty Part Item Adult S M LG XL 2X Sizes Price Price
2 BPSSUB79 Plaque, Sublimated Silver aluminum on black 7 x 9 board 2 26.90 53.80
1 Handling Boxing Charge 1 5.00 5.00
1 Set-up Set-up Charge 1 20.00 20.00
2 Subtotal 78.80
Sales Tax 0.00
Note: Shipping
Thanks for your order. Prompt payment is appreciated. Please call immediately with any discrepancies g 5.27
T
or damages. Damages are not accepted after 7 days from receipt of order. Total 84.07
Paid
Balance 84.07
4 7 An
Purchase P �s
Descriptlort �'fJAP_) �I1A 2 �01Q
P.O. P or F
Budget
Line Des�x
Purchaser
Approval l= Deft 3 CR_// 0
Report Date: 12/21/2010
Page 1/1
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.
363610 Artistic Awards Terms
2561 East 56th Street
Indianapolis, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/21/10 13683 Board plaques 8 4.07
Total 84.07
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.
363610 Artistic Awards Allowed 20
2501 East 56th Street
Indianapolis, IN 46220
In Sum of
84.07
ON ACCOUNT OF APPROPRIATION FOR
101 General fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 13683 4239039 84.07 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
13 -Jan 2011
Signature
84.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund