HomeMy WebLinkAbout162768 08/20/2008 a CITY OF CARMEL, INDIANA VENDOR: 361028 Page 1 of 1
ONE CIVIC SQUARE HIGH END CONCEPTS CHECK AMOUNT: $2,212.22
CARMEL, INDIANA 46032 226 E 10TH ST
Pti$ori �o.? INDIANAPOLIS IN 46202 CHECK NUMBER: 162768
CHECK DATE: 8/20/2008
QEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1125 4359000 18555 2,212.22 SPECIAL PROJECTS
I
I
Invoice 18555
1 Invoice Date 07/18/08
High -End Concepts, Inc. rb �E�]C��j��
225 E. 10th. India napolis, s, S treet
IN 46202 USA J O JUL
2 4 2008
<y BY.
Telephone: 317/630 -9901
Bill To: Ship To:
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
1411 E. 116TH STREET 1411 E. 116TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
Customer Ship Via F.O.B. Terms
CARMEC UPS INDIANA DUE UPON RECEIPT
Purchase Order Number Salesperson Order Date Our Order Number
L INDSAY WK 07/16/08 38594
Quantity Quantity
Ordered Shipped Item Code Item Description Tax =Unit Price Extended Price
3000 3000 NII QUADARANG FLYER 1- COLOR, 1- LOCATION IMPRINT WHITE N 0.69 2070.00
1500 BLUE, 1500 GREEN
1 1 SET /SC SET -UP SCREEN CHARGE N 50.00 50.00
1 1 UPS SHIPPING GROUND N 92.22 92.22
P
Nontaxable Subtotal 2212.22
Taxable Subtotal 0.00
Tax 0.00
Total Invoice 2212.22
Customer Original
Page 1
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. 19261
Terms
High -End Concepts
225 E 10th Street
Indianapolis, IN 46202
Invoice AjF Description Amount
Date te attached invoice(s) or bill(s))
7118108 omotional items
2,212. 22
Total 2,212.22
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
Voucher No. Warrant No.
High -End Concepts, I nc Allowed 20
225 E 10th Street
Indianapolis, IN 46202
In Sum of
2,212.22
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 18555 4359000 2,212.22 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 J
which charge is made were ordered and
received except
31 -Jul 2008
Signature
2,212.22 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund