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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 f Imprint Plus LCollection pie se remit INVD�CE V 1� 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