HomeMy WebLinkAbout194669 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 361869 Page 1 of 1
0 f ONE CIVIC SQUARE LAROGRAPHY CHECK AMOUNT: $290.77
CARMEL, INDIANA 46032 PO BOX 1952
INDIANAPOLIS IN 46206 CHECK NUMBER: 194669
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4239099 1075 55.77 OTHER MISCELLANOUS
1201 R4239099 21669 1075 235.00 HR SHIRTS
Spelbring, James P HR
From: Larry Grider [larography @sbcglobal.net]
Sent: Friday, February 04, 2011 11:43 AM
To: Spelbring, James P HR
Subject: INVOICE
Jim:
Here is your invoice for Shirts.
I will deliver them and see you this afternoon.
2
Thank You for the opportunity!!! n
Larry Grider U L!
LAROGRAPHY FEB 2011
317 -298 -3167
By
INVOIck IA C4 Ac t
LAR RAPHY 1 075
3623 ta 44th terrace
indianapolis, in. 46228
K(D.D rV 317-298-3167
City of Carm Human Resources Jim
571 -2465
Cti�Eix:it�'i�w:C.tiA EatS•au, Y(i; +•5 Sftilf2U -J -a Gtife
email GRIDER ASAP UPS REDelivered 9.87 2104/11
RE Design DIGITIZING (One Time Only) HR Addition 25.00 25 00 50j00
L628 ?{XL BLACK 3196
L51-7 —NI
F243 XXL BLACKfSILVER 396
F292 RED 29 98
_1,265— M—NAV_Y
1 UPS NO CHARGE FOR LOCAL SERVICE/DELIVERY I 87
Application of NEW Embroidery 10100 69 00
290
a
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Larography
IN SUM OF
3623 W. 44th Terrace
Indianapolis, IN 46228
$290.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. ACCT #[TITLE AMOUNT Board Members
1201 1075 42- 390.99 $55.77 1 hereby certify that the attached invoice(s), or
21669 1075 42- 390.99 $235.00 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
Monday, February 14, 2011
°gym
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/04/11 1075 $55.77
02/04/11 1 075 $235.00
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