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HomeMy WebLinkAbout164391 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 360110 Page 1, of 1 ONE CIVIC SQUARE POP PLASTICS INC CHECK AMOUNT: $119.05 CARMEL, INDIANA 46032 2225 FARADAY AVE STE C CARLSBAD CA 92008 CHECK NUMBER: 164391 CHECK DATE: 9/30/2008 DE PARTMENT ACCOU PO N UMBER INV OICE NUMBER AMOUNT DESCRIPTION 1047 J 4239099 18429 119.05 OTHER MISCELLANOUS I AV IL P i X i PLASTICS R C D R P D R A T E D LITERATURE HOLDERS CUSTOM FABR�� INVOICE No: Carmel Clay Parks Recreation 18429 Attn: Accounts Payable 1235 Central Park Dr. East Date Aug -27 -8 Carmel, IN 46032 Account Number CARMELCL Your Order Number: iShipped on: 08 -27 -08 19244 i Shipped via: UPS GROUND SEP 1 0 2008 Shipped to: THE MONON CENTER Resale No: ATTN: MALADY SPADY Item Description Qty Cost Total PPF8511clr 8.5x11 Pro Face Pkt, 2 clr tp 100 1.09 109.00 5 SHIPPING UPS GROUND 10.05 Purchase i Descripti j P.O. P o�F l Budget j j Une Clescr j Purchaser „Gate Approval "�lh Date -d Please pay from this invoice. I j Thank you!... we appreciate your business! j j 119.05 Total 119.05 Plus Tax 0.00 TERMS: N30 Total Invoice 119.05 Invoices age from date of shipment. Overdue invoices subject to 1.5% interest per month. Accounts past 45 days subject to hold. 800 -767 -7220 Fx:888- 767 -1444 MAIL TO: 2225 Faraday Avenue Ste. C Carlsbad CA 92008 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. 19244 F P.O.P. Plastics Inc. Terms 2225 Faraday Avenue Ste C Date Due Carlsbad, CA 92008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/27/08 18429 Sign holders for restrooms 119.05 Total 119.05 1 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 1 20 Clerk- Treasurer i Voucher No. Warrant No. P.O.P. Plastics Inc. Allowed 20 2225 Faraday Avenue Ste C Carlsbad, CA 92008 In Sum of 119.05 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 18429 4239000 119.05 I hereby certify that the attached invoice(s), or 15 -Sep 2008 Signature 119.05 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund