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HomeMy WebLinkAbout197348 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 362021 Page 1 of 1 0 ONE CIVIC SQUARE POCKET BILLBOARDS CARMEL, INDIANA 46032 11362 HICKORY WOODS DR CHECK AMOUNT: $52.90 FISHERS IN 46038 CHECK NUMBER: 197348 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4230200 7 52.90 OFFICE SUPPLIES Pocket Billboards M Business Cards That Mean Business 11362 Hickory Woods Drive INVOICE 7 Fishers, IN 46038 DATE: 4/27/11 Phone 317.578.2633 Fax 317.578.2635 Bill To: Brookshire Golf Club Ship To: Brookshire Golf Club 12120 Brookshire Pkwy. 12120 Brookshire Pkwy. Carmel IN 46033 Carmel IN 46033 Comments or special instructions: P.O. NUMBER TERMS Balance due in on receipt. QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 box 500 1 -sided cgs business cards (Veach) $39.95 $39.95 SUBTOTAL $39.95 SHIPPING HANDLING $7.95 SALES TAX $0.00 DESIGN FEE $5.00 TOTAL $52.90 AMOUNT PAID 0.00 BALANCE DUE $52.90 Make all checks payable to Pocket Billboards If you have any questions concerning this invoice, contact Don Alt, 317.578.2633, don @pocketbillboardcards.com THANK YOU FOR YOUR BUSINESS! VOUCHER NO. WARRANT NO. Pocket Billboards ALLOWED 20 IN SUM OF 11362 Hickory Woods Drive Fishers, IN 46038 $52.90 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club POr l p c INVOICE No. ACCT./TITLE AMOUNT Board Me� kbers 2 7 42- 302.00 S52.9 17ere;,y 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 27, 2011 /2 1 A Director, Br shire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E 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)) 04/27/11 7 Business Cards $52.9 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