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HomeMy WebLinkAbout161066 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00350543 Page 1 of 1 ONE CIVIC SQUARE S P G GRAPHICS INC CHECK AMOUNT: $413.00 CARMEL, INDIANA 46032 PO Box 6069 -DEPT 96 INDIANAPOLIS IN 46206 -6069 CHECK NUMBER: 161066 CHECK DATE: 6/2512008 DEPARTMENT ACCOUN P O NUMBER INVO NUMBE AMOU DESCRIPTION 1192 :4230100 81504 413.00 STATIONARY PRNTD MA i I I Invoice No: 81504 SP GRAPHICS r Invoice Date: 6/10/2008 a Harding Poorman Group company Job No: 33009 rr`1� Customer PO: ,JIJN 12 ®CS Salesperson: Jane Kesslar Customer No: 000000002107 DOLL, V@ City of Carmel City of Carmel One Civic Square Lisa Stewart Attn: Clerk Treasurer One Civic Square Carmel IN 46032 Carmel IN 46032 X40 (`�l Q u of PG3000 (3pC�'G 1,500 DEPARTMENT OF COMMUNITY SERVICE 413.00 #10 REGULAR ENVELOPE C ity of Dept WL r ar m f CO u Terms: NET 30 DAYS A finance charge of 1.5% per month (18% APR) will be applied to all balances unpaid after 30 days from the invoice date. Sub Total 413.00 Tax 0.00 Freight 0.00 OO OD Deposit 0.00 o PLEASE REMIT PAYMENT TO: Total 41 har�do�gpo©�� P 1B 87603 55 6 0 69 D ept 387.876 Ind ianapolis, IN846206 III�II�I�IIIII�IIIII�IIIIIIII�IIIIIIIIIIII�IIIIIIuIIII�IIII G R O U P F 3398 1 TF 01/05) I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) Total Z _�2 Q 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. ALLOWED 20 r�lc,s IN SUM OF 813.00 ON ACCOUNT OF APPROPRIATION FOR /JOCK Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �Q 916Cq 3 L113. 00 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 2 Sign to �0 Cost distribution ledger classification if Title claim paid motor vehicle highway fund