HomeMy WebLinkAbout196433 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 361869 Page 1 of 1
ONE CIVIC SQUARE LAROGRAPHY
s 0 CHECK AMOUNT: $530.48
GARMEL, INDIANA 46032 3623 w 44rH TERRACE
iron° INDIANAPOLIS IN 46228 CHECK NUMBER: 196433
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 1077 530.48 OTHER EXPENSES
INVOICE INVOICE
LA H G AP Y 10 77
3623 w. 44th terrace
indianapoli s, wry. 46220
SOLD TO :317-298-3167
City of Carmel (Urban Forestry) Daren
CUSTOMER'S ORDER SALESMAN TERMS SHIPPED VIA F.O.B, DATE
VERBAL GRIDER ASAP I UPS X Hand Delivered REd livered 10.48 3/24/11
1 Green Apple "Skin Game" Staff Shirts (REcycled Poly) w/
EW GO EMBROIDERED L Chest
REGULAR PRICE 48.00 3200 32000
1 ONETIME ONLY "DIGITIZING" 10000 10000
I0 12 piece EMbroidery application 1 J100 10000
UPS ONLY NO CHARGE FOR LOCAL SERVICE Ifl48
$53048
HANK YOU AVERY MUCH f ®r the OPPORTUNITY! Ig
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.
p Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Nu mber (or note attached invoice(s) or bill,(s/))� fi
1 I I 5/ S t'i� -e
meL
Total
I 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
IN SUM OF
3
ncf'� r� /tea l s .l �t� �a
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
V '20
gnatu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund