157596 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00350545 Page 1 of 1
is ONE CIVIC SQUARE NOBLE LOGOS INC
CHECK AMOUNT: $390.68
CARMEL, INDIANA 46032 780 N PERU ST
CICERO IN 46034 CHECK NUMBER: 157596
CHECK DATE: 3119/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4345001 34456 390.68 INTERNAL MATERIALS
r
I
7
780 N P (888) 313 -5646N 46034 INVOICE
e-. Fax: (317)984 7577
marketing group
Customer Ph:317- 571 -2465 Fx:317- 571 -2409 H
s I City Of Carmel
1590 City Of Carmel P Attn: Shelly Lingelbaugh
D Attn: Shelly Lingelbaugh T 1 Civic Square
Job# T 1-Civic Square o Carmel IN 46032
o Carmel IN 46032
22061 Via UPS GroundTrak
FOB Factory
Unit Customer po Salesperson Order date Invoice date Date shipped Invoice
0 1 1 99 House 01/18/08 1 02/19/08 02/01/08 34456
Ordered Shipped Backordered Item Description Price Per Amount
500 500 CS Plunger Action Ball 0.760 EA 380.00
point pen with black ink
Navy Blue barrel with gold imprint
Gold Logo with the words City of Carmel
1 1 SHIPPING Estimated delivery 10.680 EA 10.68
date 2/7/2008
1 1 PROOF Paper proof charge 0.000 EA 0.00
Cancellation restocking fees will be assessed if
order is cancelled. It will be 15% of order.
Call 1- 888 933 -5646 ext 108
with any questions.
Terms Net 30
390.68 0.00 0 00 0.00 PLEASE PAY 390.68
THIS AMOUNT
Sub -total Insurance Sh /Hdl Sales tax Total
Thank you for your business! If the above information does not match your acknowledgment,please keep in mind the 5% over /under run.Customer also E- MAILED CUSTOMER I N VOI C E
agrees to pay within set terms listed or a 2% latefee, accrued monthly will be added to invoices. If you have any questions regarding the above charges,
please feel freeto contact us at anytime.
P,escribed by�,tate 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
Noble Marketing Group Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ow q/nR 34456 Point Pt-i is wit! i Logo Print $390.68
Total
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.
0371-810-8
ALLOWED 20
Noble Malt GfGu.- if f( f-
IN SUM OF
780 N. Peru Street
C icero, IN 46034
$390.68
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1201 Human Resources
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1201 34456 4 68 materials or services itemized thereon for
which charge is made were ordered and
received except
20
i�natu�e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund