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HomeMy WebLinkAbout195135 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 363434 Page 1 of 1 ONE CIVIC SQUARE NAMIFIERS s. a CARMEL, INDIANA 46032 280 WEST 900 NORTH CHECK AMOUNT: $2,595.00 SPRINGVILLE UT 84663 CHECK NUMBER: 195135 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1357263 2,595.00 MARKETING PROMOTION 0 TM SALES INVOICE unify simplify- namify SI- 1357263 1/31/2011 280 West 900 North 800 470 -6970 Toll Free 13 5 7 2 6 3 Springville, UT 84663 800- 470 -6938 Fax Billing Address Shipping Address Payment Information Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation Paid: $0.00 Serra Garske A /P: Paula Schlemmer Attn: Linda Acosta Balance: $2,595.00 1411 E. 116th St. 1235 Central Park Dr E Due Date: 3/2/2011 CARMEL IN, 46032 CARMEL IN, 46032 UNITED STATES UNITED STATES Tel: 3115734026 Account Shipping Date Account Rep Terms Order Date 101359 2/4/2011 VANESSAAL N30 1/31/2011 Invoice# Ship Via Reference PO# Printed 1357263 UPS Ground Commercial 2248598 28109 2/11/2011 5:46:04 AM Item Code Description/Note Price Qty Unit Total CP53505THK 1/2" Printed Tube Lanyard -Hook $48.00 50 100PACK $2,400.00 TUBEWEIGHT Weight 50 100PACK 5H -LG -H Green 50 100PACK Product Detail: Dimensions: 1/2" Wide x 35" Long Material: Tube Polyester Color: Green Attachment: Swivel Hook 1COLOR 1 Color of Print 50 100PACK SINGLESIDED Print only on the Front 50 100PACK NOBEAD No Thanks 50 100PACK TUBE47DAY Ships in 4 -7 days 50 100PACK SH SHIPPING /HANDLING $195.00 $195.00 "Special Instructions: Artwork Specs: PRINT COLOR /COLORS (Need PMS Color): TEXT /LOGO TO BE PRINTED: TEXT FONT: TEXT CASING: o '0% 1J FEB 1 12011 BY:... Taxable $0.00 Total $0.00 Tax Exempt $2,595.00 Total $2,595.00 Paid $0.00 Balance 1 $2,595.00 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. 363434 Namifiers Terms 280 West 900 North Springville, UT 84663 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1131111 1357263 Custom lanyards 28109 2,595.00 Total! 2,595.00 1 hereby certify that the attached invoice(s), or bills) 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, 363434 Namifiers Allowed 20 280 West 900 North Springville, UT 84663 In Sum of 2,595.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #FIFITLE AMOUNT Board Members Dept 1091 1357263 4341991 2,595.00 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 24 -Feb 2011 Signature 2,595.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund