HomeMy WebLinkAbout196940 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 361204 Page 1 of 1
ONE CIVIC SQUARE SHUMSKY
CHECK AMOUNT: $538.88
KR A CARMEL, INDIANA 46032 PO BOX 634934
CINCINNATI OH 45263 -4934 CHECK NUMBER: 196940
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 NO29832 538.88 GENERAL PROGRAM SUPPL
PAGE: 1
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P.O. Box 634934
F PMN .,m Cincinnati, OH 45263 -4934
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Phone: 937- 223 -2203 NO 2 9 8 3 2
Outside Ohio Toll free: 800 326 -2203 La!
Fax: 937 -221 -7834 APR 1 5 2011
Sold To: #45464 Ship To: #45464
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
ATT: SERRA GARSKE ATT: SERRA GARSKE
1411 E 116TH ST 1411 E 116TH ST
CARMEL,IN 46032 UNITED STATES CARMEL,IN 46032 UNITED STATES
I I NVOICE DAT INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS
04 -12 -11 NO29832 28254 04 -08 -11 UPS GROUND NET 30
QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT
ORDERED SHIPPED NUMBER PRICE
1200 1200EA 40333 RIBBONS 2 °2X6 °L WITH PINKED 0.20 240.00
TOP AND PINKED BOTTOM GOLD
IMPRINT FIRST SIXTH PLACE ALONG
WITH SEA DRAGON LOGO
6 6EA SET UP CHARGE 40.00 240.00
5 5 EA COLOR RIBBON CHANGE CHARGE 5.00 25.00
200 EACH COLOR: BLUE, RED, WHITE,
Purchas YELLOW, ORANGE, AND PURPLE
Descriptl n 13F50 5 FORS N im TEAM
P.O. P OD
G.L.
Budget
Line Des,r r
Purchas r e
Approval Date
Subtotal Deposit 0. 0 0 Credit Card 0 00 Tax Total
Gift Cert. a S &H 0 0 0
Since careful inspection at the factory often results in some imprinted pieces being disregarded, it is understood that an underrun or overrun of up to
10% to be billed pro -rata, is acceptable by the customers. Quoted prices do not include shipping charges or any applicable taxes. All claims must be
made within 10 days after shipment. No returns can be made without our permission F. 0.8, ORIGIN. Invoices not paid within our terms maybe
subject to a 1 per month, 13% annum finance charge.
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.
361204 Shumsky Terms
P.O. Box 634934
Cincinnati, OH 45263 -4934
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4112/11 NO29832 Ribbons for swim team 28254 538.88
Total 538.88
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.
361204 Shumsky Allowed 20
P.O. Box 634934
Cincinnati, OH 45263 -4934
In Sum of
538.88
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. NCCT#fTITLE AMOUNT Board Members
Dept
1096 -22 NO29832 4239039 538.88 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
21 -Apr 2011
Signature
538.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund