HomeMy WebLinkAbout200902 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 364923 Page 1 of 1
ONE CIVIC SQUARE IMPRINT PLUS
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CARMEL, INDIANA 46032 C/O BANK OF AMERICA CHECK AMOUNT: $1,122.00
9240 COLLECTION CENTER DRIVE CHECK NUMBER: 200902
CHICAGO IL 60693
CHECK DATE: 8130/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4356004 28679 PIN0080981 1,122.00 STAFF CLOTHING
Imprint Plus U.S. Clients, please remit INVOICE
payment to:
21320 Gordon Way Imprint Plus Invoice Date Page
Unit 260 c/o Bank of America Jun. 07 2011 1
Richmond, BC V6W 1J8 9240 Collection center Drive Invoice Number
Canada Chicago, II.60693 PIN0080981
imprint plus Tel:604- 278 -7147 Fax:604 -278 -7149
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Bill Serra Garske Ship Serra Garske
To: Carmel Clay Parks Recreation To: Carmel Clay Parks Recreation
1411 E. 116th Street 1411 E. 116th Street
Carmel, IN 46032 Carmel, IN 46032
USA USA
Our Order No. Order Date Customer ID P.O. Number EIN Number Ship Via
S00086991 Jun. 03, 2011 IP007903 SERRA060211 35- 6000972 UPS USA
Terms Salesperson
Net 30 days Sheldon Wilson
Interest of 2% per month charged on overdue balances
Country of
Quantity Quantity
Unit Price Unit Origin Total Price
Order Qty Shipped 1310 Item /Description
30 30 007159 4.00 EA CA 120.00
Peel -Off Laser MP Insert Sheet
300 300 000498 1.00 EA CN 300.00
Rare Earth Magnet
300 300 007729 1.86 EA CA 558.00
Silver Steel MP Badge Plate
300 300 007290 0.48 EA CA 144.00
MP Lenscover
Purchase S
Description
P.O. o� �lo� l P or F U aD I I s TF
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Budget
Line Descr C-� LL GP W I qG 2 W
Purchaser Date
Approval Date
Subtotal: 1,122.00
Comments: Tax: 0.00
Less Pay ment: 0
Amount Due (PAYABLE IN US 1 122.00
DOLLARS):
Factory printed product is not returnable, exchangeable and/or refundable. customers may return blank goods in original packaging for full refund within 45 days of shipment. Please see
www.imprintplus.com for return policy details.
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.
364923 Imprint Plus Terms
CIO Bank of America
9240 Collection Center Drive
Chicago, IL 60693
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6!7!11 PIN0080981 Name badges 28679 1,122.00
Total 1,122.00
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.
364923 Imprint Plus Allowed 20
C/0 Bank of America
9240 Collection Center Drive
Chicago, IL 60693 In Sum of
1,122.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT#/TJTLE AMOUNT Board Members
Dept
28679 F PIN0080981 4356004 1,122.00 I 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
23 -Aug 2011
Signature
1,122.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
