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HomeMy WebLinkAbout164353 09/30/2008 a „w CITY OF CARMEL, INDIANA VENDOR: 361928 Page 1 of 1 ONE CIVIC SQUARE NAPTOWN ETCHING INC 0 CHECK AMOUNT: $35.00 CARMEL, INDIANA 46032 PO BOX 78474 INDIANAPOLIS IN 46278 CHECK NUMBER: 164353 CHECK DATE: 9/30/2008 A DEPARTMENT AC COUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1150 4239099 106378 35.00 OTHER MISCELLANOUS E I I I I Inv ®ice Niptown Etching Inc. Invoice Number: P.O. BOX 78474 Indianapolis, IN 46278 106378 Invoice Date: Sep 24, 2008 Voice: 317- 733 -8776 l7ax: 317- 733 -8799 Page: 1 Sold To: Ship to: Brookshire G.C. City of Carmel 12120 Brookshire Pkwy Carmel, IN 46033 Custo ID i j Customer PO Payment Terms 30738 f 9 -19 -08 I Net 30 Days Sales Rep ID J Shipping Method Ship Date Due Date UPS Ground 10/24/08 Qu Item Description Unit Price Extensi 2.0050007 !Etching Only on provided Trophy 17.50 35.00 Cups for Mayor's Cup i I I 1 I I rr i i I 1 i i i i Subtotal 35.00 Sales Tax Freight Total Invoice Amount 35.00 Check/Credit Memo No: Payment /Credit Applied TOTAL 35.00 Pre:fribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 4J Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9 �O6l0d .5 11 �7< 2 A4,+- ors Total 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 VCUCHER NO. WARRANT NO. ALLOWED 20 Z X1, IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /4 7. 3je, -�'/1 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 �Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund