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
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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