HomeMy WebLinkAbout161353 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 361516 Page 1 of 1
ONE CIVIC SQUARE LISA FITZWATER
CARMEL, INDIANA 46032 111 W MAIN ST STE 120 CHECK AMOUNT: $374.00
CARMEL IN 46032 CHECK NUMBER: 161353
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
"902 4345002 52708 374.00 PROMOTIONAL PRINTING
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am p,
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(BCT8
INVOIC
Sold To BCT INDY Date
Address 351 S. POST ROAD, INDIANAPOLIS, IN 46219
4 Base Color i Graphics
Jab Description Item Discount 1 Logo Other Price
Qty
l Cost Ink Charge
2 50 ("F)DOG DAY AFTERNOON X 157.00 157.00
1
1
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Subtotal 157.00
FOR HANW -UPPQ 051382 Tax
ROUTE: 9 UPS
Phone (317) 898 -6688 Please Pay D 157.00
Fax (317) 869 -4987
Terms: Cash with order. Net 30 from date of this invoice for established accounts. Invoice No. 481917
(BCT
Sold To BCT INDY pate 5/23/2008
Address 351 S. POST ROAD, INDIANAPOLIS, IN 46219
Qty Job Description Item BaSe Discount Color Graphics laga Other Price
Cost Ink Charge
2,000 "FjDOG DAY AFTERNOON X 217.00 217.00
I
Subtotal
IM'Al 217.00
JIM L QUOTE 051441PJCT2250 Tax
ROUTE: 9 UPS
Phone (317) 898 -6688
Fax (317) 869 -4967 Please Pay 217.00
pe
Terms: Cash with other. Net 30 from date of this invoice for established accounts. Invoice No.
48174
INVOICE
l jlollman DATE: JUNE 5, 2008
317.414.0687 INVOICE 052308 -1
hjlohman @att.net
TO Lisa Fitzwater SHIP SAME
Humane Societ}' TO
Carmel, IN
I
JoB f PAYMENT TERMS,,
Dog Dayz CO
DESCRIPTION TOTAL.
250 Posters
200 Flyers
TOTAL DUE 374.00
Thank you for your business!
M &I Bank: Image Viewer Page 1 of 1
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Presctibed by State 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5M 7/29 PW 30k 70 s us 5 bS �>o _-�>A 3 71- 1 ,00
'u, `rK b v i s c L t S c` F-7'1 c„1
Total 3 71,0a
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
I
VO4JCHER NO. WARRANT NO.
ALLOWED 20
L S G �Z 7 IN SUM OF
C'cA.A�t I, i q 63 Z-
3 .7 y v 0
ON ACCOUNT OF APPROPRIATION FOR
9 0z/ y3 Ll5 0 0z
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
`U Z Sa 7. t:�" L/ 3zlSa uZ 37 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
7 20 6K
ST 'nature
L fl (-e
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund