HomeMy WebLinkAbout199618 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 365497 Page 1 of 1
ONE CIVIC SQUARE ONPOINT
�,t 1 13000 ATHENS AVE SUITE 210 CHECK AMOUNT: $1,081.50
�o CARMEL, INDIANA 46032
LAKEWOOD OH 44107 CHECK NUMBER: 199618
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4356005 13301 1,081.50 PARTICIPANT CLOTHING
13000 Athens Ave, Suite #210 IwO1Ce
Lakewood, OH 44107
office: 877 -403 -6723 =ate
DATES f&iUOICE
fax: 877 571 -4593
onpoint romos.com
billing@onpointpromos.com 5/12/2011 13301
t""�F rH #�.°`w
BILL o� �PTO PAYMENT DUE«
Matt Leber 5/23/2011
�I A
�D E l.'I1/E RY DIO►TE
5/23/2011
w� 7 g zr of z
��P ONurn6er ,-SALES REP e Or�ganization�
WO MM
28528 SL Carmel Clay Parks And Rec.
Total
Quantity �tJnit Price Z Z
�QeSCI I tiotlf
W?
Reversible mesh jersey with 1 color screen printed 59 16.50 973.50
on the front of both sides, and custom numbers on
the back of both sides.
Reversible mesh jersey with 1 color screen printed 6 18.00 108.00
on the front of both sides, and custom numbers on
the back of both sides. -2XL
Pay your bills online at:
https:// www. intuitbillpay .com /universitytees.onpoi
nt
Purchase S27' t V
Description KT[QJ ED
`'z P 01D
G.L. 109 5D-4 3� o
J 2 2010 L C A C fI 119 7
Purchaser Date
BY: Approval Date
Thank you for choosing On Point Promos as your source for custom i O O i C 0
apparel and promotional items. Payment is due by the due date shown Total 1 8 1 J
above. Please make all checks payable to: On Point. If you would
prefer to pay via credit card or electronic check, please contact our
office at 1.877.403.6723 Thanks!
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.
Onpoint Terms
13000 Athens Ave. Suite 210
Lakewood, OH 44107
Invoice Invoice Description
Date Number (or note attached invoice 28528 1,081.50
s} or bill(s)) PO Amount
5112111 13301 Patrici ant CIO
Total 1,081.50
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.
Onpoint Allowed 20
13000 Athens Ave. Suite 210
Lakewood, OH 44107
In Sum of
1,081.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. 4CCT #fTITLE AMOUNT Board Members
Dept
1096 -50 13301 4356005 1,081.50 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
12 -Jul 2011
Signature
1,081.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund