HomeMy WebLinkAbout166166 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 358204 Page 1 of 1
ONE CIVIC SQUARE CONCEPT PRINTS, INC
0 CHECK AMOUNT: $932.40
�ia CARMEL, INDIANA 46032 6707 GUION ROAD
INDIANAPOLIS IN 46268 CHECK NUMBER: 166166
CHECK DATE: 11/24/2008
DEPARTMENT AC COUNT PO NUMBER INVOIC NUMBER AMOU D ESCRIPTION
1046 4356004 45578 932.40 STAFF CLOTHING
67-07 Guion Rd. Invoi
Indianapolis, Indiana 46268
317 -290 -1222 DAT
Fax 3 17-290 1954 11/10/2008 45578
C O N C E P T
P R I N T S
i n c o r p o r t e d
B ILL
CARMEL CLAY PICK -UP AT CPI
PARKS RECREATION BEN 573 -5240
ATTN:BEN JOHNSON ACCOUNTS PAYBLE 571 -2695
1235 CENTRAL PARK DR EAST
CARMEL, IN 46032
.P.O. NUMBER TERMS REP" VIA, F.O.B. NO. OF BOXES
NET 10 SM 1/10/2008 PIU INDIANAPOLIS
QUANTITY 'ITEM CODE DESCRIPTION
PRICE EACH AMOUNT
84 004 NAVYIWHITE KNIT CAPS 7.00 588.00
84 004 NAVY HEADBANDS 4.10 344.40
Purchm
11 2S KF
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Thanks for your order! TOTAL $932.40
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. 19593 F
358204 Concept Prints Inc. Terms
6707 Guion Rd
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/10/08 45578 Staff clothing 932.40
Total 932.40
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.
358204 Concept Prints Inc. Allowed 20
6707 Guion Rd
Indianapolis, IN 46268
In Sum of
932.40
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. CCT WTITLE AMOUNT Board Members
Dept
1046 45578 4356004 932.40 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
18 -Nov 2008
Signature
932.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund