HomeMy WebLinkAbout163687 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 358204 Page 1 of 1
I€ ONE CIVIC SQUARE CONCEPT PRINTS, INC CHECK AMOUNT: $215.78
CARMEL, INDIANA 46032 6707 GUION ROAD
INDIANAPOLIS IN 46268 CHECK NUMBER: 163687
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 42.39037 44796 215.78 CLUB ACTIVITY SUPPLIE
I
r 6.7.07 Guion Rd. I n W o I ce
f Indianapolis, Indiana 46268
317 -290 -1222
Fax 317 -290 -1954 2 0 OQ$
C 0 N c E P r L13Y'. 2 8/13/2008 44796
P R I N T S
i n o o r p o r o t e d
I LL
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 F.O.B., NO OF BOXES
19122 NET 10 SM /13/2008 PIU INDIANAPOLIS
QUANTITY ITEM CODE DESCRIPTION, PRICE EACH �AMOUNT-
2,500 017 BALL CHAIN KEY TAGS 0.08 200.00
1 404 IN BOUND FREIGHT 15.78 15.78
Purchase
Description
P.O. X Q 'A P C F
su�
scr 1s� AUG 2 6 200
Line De
Purchaser Date
BY:
Approval
t.t:
V"
Thanks for your order! TOTAL $215.78
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. 19122 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
8113108 44796 Key tags 215,78
Total 215.78
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
215.78
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1046 44796 4239037 215.78 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
27 -Aug 2008
Signature
215.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund