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
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AV IL P i X
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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
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Descripti
j P.O. P o�F
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Budget j
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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