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