HomeMy WebLinkAbout193798 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 364923 Page 1 of 1
ONE CIVIC SQUARE IMPRINT PLUS CHECK AMOUNT: $2,321.76
CARMEL, INDIANA 46032 21320 GORDON WAY UN:T 260
aN o RICHMOND, BRITISH COLUMBIA CHECK NUMBER: 193798
CANADA V6W 1JB
CHECK DATE: 111912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4356004 28009 OIN0067288 2,321.76 NAME BADGES
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Imprint Plus LCollection pie se remit INVD�CE
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21320 Gordon Way
a n s Invoice Date Page
t Unit 260 merica Dec. 09, 2010 1
Richmond, BC V6W 1J8
on Center rive Invoice Number
Canada 0693 PIN0067288
imprint p I u s Tel:604- 278 -7147 Fa x:604- 278 -7149
f r: your identity
www.in' printplus.com
Bill Serra Garske Ship Serra Garske
To: Carmel Clay Parks Recreation To: Carmel Clay Parks Recreation
1427 E. 116th Street 1411 E. 116th Street
Carmel, IN 46032 Carmel, IN 46032
USA USA
Our Order No. Order Date Customer ID P.O. Number EIN Number Ship Via
500072149 Dec. 08, 2010 IP007903 SERRAl20610 35- 6000972 F UPS USA
Terms Salesperson
Net 30 days Sheldon Wilson
Interest of 2% pt, month charged on overdue balances
Quantity Quantity Country of
Order Qty Shipped BIO Item /Description Unit Price Unit Origin Total Price
1 1 006566 75.36 EA CA 75.36
NPG Software 2.06 B20100108
600 600 007729 1.864 EA CA 1,118.40
Silver Steel MP Badge Plate
600 600 007290 0.48 EA CA 288.00
MP Lenscover
600 600 000498 1.00 EA CN 600.00
Rare Earth Magnet
60 60 008364 4.00 EA CA 240.00
Peel -Off Inkjet MP InsertSheet
1 1 GSA PRICING GIVEN 0.00 EA 0.00
Purchase n l�l' C'lll��1 r
DesCrlptlon
P.O. ellSy 1
G.L.# 1 4 35C000ict L. 3 7010
budget �f /y j
Line escx T,-,7r
Purchaser Date t
Approval ice Datet
Subtotal: 2,321.76
Comments: 0
Tax: .00
Less Pay ment: 0.00
Amount Due (PAYABLE IN US
DOLLARS): 2 ,321.76
Factory printed product is not returnable, exchangeable and/or refundable. Customers may return blank goods in original packaging for full refund within 45 days of shipment. Please see
www.imprintplus.com for return policy details,
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.
Imprint Plus Terms
CIO Bank of America
9240 Collection Center Drive
Chicago, IL 60693
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1219110. PIN0067288 Name badges, covers, for new software 28009 2,321.76
Total 2,321.76
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
i
Voucher No, Warrant No.
Imprint Plus Allowed 20
CIO Bank of America
9240 Collection Center Drive
Chicago, IL 60693 In Sum of
2,321.76
ON ACCOUNT OF APPROPRIATION FOR
101 General: Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
28009 F PIN0067288 4356004 2,321.76 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
2,321.76 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund