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HomeMy WebLinkAbout166118 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 362213 Page 1 of 1 ONE CIVIC SQUARE ASSOCIATED RECEIVABLES FUNDING CHECK AMOUNT: $4,824.00 CARMEL, INDIANA 46032 PO BOX 16253 GREENVILLE SC 29606 CHECK NUMBER: 166118 CHECK DATE: 11124/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION '1120 4359000 7534 4,824.00 SPECIAL PROJECTS 5 Apex Textilgraphics, Inc. PO Box 16253 Invoice Greenville, SC 29606 Number: 7534 Date: November 05, 2008 Bill To: Ship To: CARMEL FIRE DEPT CARMEL FIRE DEPT KEITH FREER KEITH FREER 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 PO Number Terms Customer Ship Via Project NET 30 ASAP UPS HOUSE Item Description Quantity Price Each Amount A2X480 CARMEL FIRE DEPT. CUSTOM 201.00 24.00 4,824.00 THROW REMIT PAYMENT TO: For value received, this Invoice has been assigned to, APEX TEXTILGRAPHICS, INC. owned by and payable to Associated Receivables PO BOX 16253 Funding, Inc. PO Box 16253, Greenville, SC 29606. GREENVILLE, SC 29606 Any offsets, claims, etc. must be reported to Associated Receivables Funding, Inc. immediately upon receipt of this invoice. Total $4,824.00 0 30 days 31 60 days 61 90 days 90 days Total $4,824.00 $0.00 $0.00 $0.00 $4,824.00 VOU?CHER NO. WARRANT NO. ALLOWED 20 Apex Textilgraphics 0 (Z,w IN SUM OF P.O. Box 16253 Greenville, SC 29606 $4,824.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 7534 43- 590.00 $4,824.00 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 NOV 2 4 2008 rl r 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)) 7534 Promotional Items $4,824.00 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