HomeMy WebLinkAbout160727 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 358749 Page 1 of 1
ONE CIVIC SQUARE 3 W TRIDEATION LLC
u CARMEL, INDIANA 46032 P 0 BOX 788 CHECK AMOUNT: $2,040.90
SPRING GROVE IL 60081 -0788
CHECK NUMBER: 160727
CHECK DATE: 6125/2008
DEPARTMENT ACCOUNT PO N UMBE R INVOICE NUMBER AMOUNT D
-1 1125 4359000 30841 2,040.90 SPECIAL PROJECTS
r
n
r
ho Box 788 In voice
Spring Grove IL 60081 -0788
TRIOEATIO ct.c Date Invoice
6/11/2009 309
Bill To Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
14 11 E 116th street Administration OI'lices Lindsay Holajter
Carmel, IN 46032 1411 L 116th Strcct
Carmel. IN 46032
P.O. Number Terms Rep Via F.O.B. Project
MF052908 Due on receipt MF Ground Brushed Silver Pen
Quantity Item Code Description Price Each Amount
1.250 D1 Brushed Silver Pen Black coed hall Point 13LACK 0.79 987.50
GRIP
1.250 DP -51 Brushed Silver Pen Mack coed ball Point -MAJE GRIP 0.79 987.50
I Shipping Shipping Handling /_.II' 46032 65.90 65.90
Invoice due upon receipt ol'product
Thank you 1i>r your hnSlneSS it is greatly appreciated
C VRD
JUN 1 3 2008
BY:
L,
Subtotal 52.040.90
Thank you Ibr your recent ordcr.Should any questions arise, please contact us r0I" prompt o
resolution. Sales Tax (0.0 $0
Contact us direct at 815 -236 -0780 Total
S2.040.90
Payments /Credits $0,00
Balance Due $2.040).9n
Phone Fax E -mail Web Site
l./31,yi
312 -752 -3269 312 957 -0457 tnelson c 3wu icleation.com www3wtrideation.com
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.
3W Trideation, LLC Terms
P.O. Box 788
Spring Grove, IL 60081 -0788
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/11108 30841 Logo pens 2,040.90
Total 2,040.90
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.
3W Trideation, LLC Allowed 20
P.O. Box 788
Spring Grove, IL 60081 -0788
In Sum of
2,040.90
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 30841 4359000 ..1,040.90 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
19 -Jun 2008
Signature
2,040.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund