HomeMy WebLinkAbout165920 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00352500 Page 1 of 1
ONE CIVIC SQUARE PLAN TAG INC
1 CARMEL, INDIANA 46032 11686 MAIDSTONE DRIVE CHECK AMOUNT: $26.00
WELLINGTON FL 33414
CHECK NUMBER: 165920
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230000 35048 26.00 OFFICIAL FORMS
a® g lnc,,
11686 Maidstone Drive
INVOICE NO. 35048
Wellington, FL 33414
(561) 793 -2007 1- 800 289 -8236 Fax (561) 793 -1815 City of Carmely
www.plantag.com ORIGINAL INVOICE
Dept. Of COmmunity Services
SHIP TO: BILL TO:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
1ST FL. BLDG. CODE ENFO 1ST FL. BLDG. CODE ENFO
CARMEL, IN 46032 CARMEL, IN 46032
Contact: TRUDY A. WEDDINGTON
Date Prepaid P.O. Number Ship Via No. of Pkgs.
10/22/2008 UPS
QUANTITY DESCRIPTION t UNIT PRICE, AMOUNT
PLANTAGS
100 ADDITIONAL WHITE LABELS 6.50 6.50
ADDITIONAL COLOR LABELS
100 RED 6.50 6.50
100 ORANGE 6.50 6.50
GREEN
YELLOW
BLUE P AYMENT
PINK DUE
ASSORTED
SHIPPING HANDLING 6.50
SUBTOTAL 26.00
TAX 0.00
TOTAL 26.00
Thank You For Your Order! AMOUNT DUE 26.00
10k, an
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
j a:4a ��n C Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
36 alp 00
Total
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
/100—S
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3 SOq 30 a (o 0 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
A110 d 8�
Signa re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund