HomeMy WebLinkAbout162942 08/20/2008 I
CITY OF CARMEL, INDIANA VENDOR: 361693 Page 1 of 1
\h ONE CIVIC SQUARE R PROMOTIONS CHECK AMOUNT: $1,209.28
CARMEL, INDIANA 46032 37 W MAIN STREET
CARMEL IN 46032 CHECK NUMBER: 162942
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 123 1,209.28 FESTIVAL /COMMUNITY EV
R Promotions PMW 123
37 W. Main Street ODR 6/18/2008
D Term
Carmel, Indiana 46032 ffnvoke� s Net 30
Due Date: 7/18/2008
Order No: 00123
317 -213 -4260 Sales Person: JKouris
jkouris@mskworldwide.com
mskworldwide.com
X13 U`�7i B
Cannel Redevelopment Commission
1 I 1 W. Main Street
Suite 140
Carmel, IN 46032
,6/14/2008 JIShipped
WE
PS Polo Shirts (Volunteer Carmel Artomobilia) S -XL E: �2 3.00 $2 $1,153.26
PS Polo Shirts (Volunteer Carmel Artomobilia) XXL 00 $28.01 $56.02
Subtotal $1.209.28
Shipping $0.00
Total $1,209.28
Deposit $0.00
Balance Due $1,209.28
Page 1 of I
M scribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom; rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
R Pr�,He�:onf
3 7 w Ma Purchase Order No.
She t.� C G rMl, I N 4(¢o3Z Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
G g o$ l
P-0 10
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in cordance
.w�
with IC 5- 11- 10 -1.6. 20
Clerk- Treasurer a
VCWCHER NO. WARRANT NO.
ALLOWED 20
Pr r IN SUM OF
IN 46037
ON ACCOUNT OF APPROPRIATION FOR
I -O2
Board Members
PO# or INVOICE NO. ACCT #/TITLE MOUNT I here certify that the attached invoices
DEPT. hereby Y or
q oZ 2 3 y3_5"4 003 Zag =b. 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
lot Id
CZ
e C r a rLCe
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund