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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 I I am p, t (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 i 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 * I https:Hiiprd. metavante. com/ ii/ MainServlet/ImageFileGenerator? 6/26/2008 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