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HomeMy WebLinkAbout194382 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365067 Page 1 of 1 ONE CIVIC SQUARE TRACE COMMUNICATIONS i 0 CHECK AMOUNT: $210.00 CARMEL, INDIANA 46032 8132 WOODLAND DR PARK 100 y;. on .boy INDIANAPOLIS IN 46278 CHECK NUMBER: 194382 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4230100 60470 210.00 STATIONARY PRNTD MA TRACe Trace Communications, LLC csrsr�ar:Gr�€�ea 8132 Woodland Drive Park 100 Indianapolis, IN 46278 Toll -Free: 800 303 -5210 Fax: 419 -831 -5591 www.tracecommunications.com City of Carmel Engineering Dept Invoice #60470 ATTN: Katie Neville Invoice Date: 01/18/2011 One Civic Square Carme IN 4f C32 Job Description: Business cards and Carmel. letterhead Invoice 01/18/2011 01/31/2011 Jamie Boesche Description Unit Pri ce Extended Amount 1,000 70 Royal Linen 8.5x11 multi piece sale 500 100# Gloss Cover 3.5x2 Business Card multi piece sale i i I i Total Due $210.00 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Trace Communications Purchase Order No. 8132"Woodland Dr. Park 100 Terms Indianapolis, IN 46278 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1118111 60470 Letterhead and Business Cards $210.00 (Kurt Anderson Cards) Total 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. ALLOWED 20 Trare Comunir atinnc IN SUM OF 8132 Woodland Dr. Park 100 Indianapolis, IN 46278 $210.00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice or n/a 60470 2200- 423010 $210.00 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 11�1�M1 20 Signature 5 Cost distribution ledger classification if Title claim paid motor vehicle highway fund