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HomeMy WebLinkAbout196829 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 365257 Page 1 of 1 ONE CIVIC SQUARE INDIANA BLACK EXPO, INC CHECK AMOUNT: $700.00 CARMEL, INDIANA 46032 3145 N MERIDIAN STREET •..oN `o INDIANAPOLIS IN 46208 CHECK NUMBER: 196829 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4346000 36 700.00 CLASSIFIED ADVERTISIN Indiana Slack Expo, Inc. Invoice 3145 North Meridian Street Date Invoice Indianapolis, IN 46208 415/2011 36 Bill To Ship To Carmel Police Department Teresa Anderson Three Civic Square Carmel, IN 46032 P.O. Number Terms Rep Ship Via 17.0.8, Project Due on receipt 1st 4/5/2011 Quantity Rem Code Description Price Each Amount l EOF Booth Employment Opportunity Fair Booth 700.00 700.00 Please remit to above address. Total 1 $700.00 Z00z YV9 06:61 TTOZ /90/60 Cit i Ca INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 27 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 OURCHASE ORDER DAT DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Indl2nm BIach Enpo, In@. Carmol Police Departmo lit VENDOR SHIP 3 CIVIC squm TO Carmel, IN am Nf3rrlil�! A�eddI�tn S4ro� Indlanapalle, IN 48 (397) 671 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-M.00 9 Each job fair 1 advedising $700.00 $700.00 Sub Total: $700.00 (I Send Invoice To: Camol Pollee Dapartmont Attn: Teresa Andmon 9 Civic Squama CwMel, IN PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT A PROJECT PROJECTACCOUNT MgUNT �PPnI� OIBC�? PAYMENT A!P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY AATTHERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRI dON TOP Y FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. id 0# Police THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL No-27779 A.P.V. COPY SIGN AND RETURN TO CLERK OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF C� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT �I=PT 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Black Expo, Inc. IN SUM OF 3145 North Meridian Street Indianapolis, IN 46208 $7 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 27779 36 43- 460.00 $700.00 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 Wednesday, April 20, 2011 C of Police 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)) 04/05111 36 payment for job fair $700.00 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