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HomeMy WebLinkAbout166442 11/25/2008 CITY OF CARMEL, INDIANA VENDOR: 048100 Page 1 of 1 ONE CIVIC SQUARE CARMEL PRO PRINTER i CHECK AMOUNT: $290.00 CARMEL, 13JDIANA 46032 303 WEST CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 166442 CHECK DATE: 11/25/2008 DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 R4345002 16266 27810 290.00 FLIERS FOR HOLIDAY ON l CP INVOICE CARMEL PRO PRINTER Invoice 00027810 303 West Carmel Drive Carmel, IN 46032 Date: 11/13/2008 317- 844 -9171 Ship Via: Delivery Bill To: Shipping Date: Your Order Verbal, Michelle K. City of Carmel Attn: Accounts Payable One Civic Square Ship To: Carmel, IN 46032, usa City of Carmel Attn: Accounts Payable One Civic Square Carmel, IN 46032, usa Description Amount 1000, 8.5 x 11 on 28 #T on 4/0 $290.00 Holliday on the Square Flyers Community Relations, Attn Michelle Kremery Thank You For Your Continued Business! Terms: C.O.I. Freight: $0.00 1.75% per month added to accounts over 30 days. Sales Tax: $0.00 If Carmel Pro Printer is required to resort to collection proceedings to recover fees incurred and expenses advanced on customers (your) behalf, Carmel Pro Printer Total Amount: $290,00 shall also be entitled to recover all costs incurred in connection with such collection proceedings including reasonable attorney's fees incurred. Balance Due: $290.00 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 11/24/08 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 Carmel Pro Printer Purchase Order No. 303 W. Carmel Dr. Terms Carmel IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/13/08 00027810 Holida on the Square flyers $290.00 Total $290. 00 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. .11Z24/08 ALLOWED 20 Carmel Pro Printer IN SUM OF 303 W. Carmel Dr. Carmel IN 46032 290.00 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor R4345002 Promotional Printing Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 16266 00027810 R4145002 $2q0,0 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 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund