HomeMy WebLinkAbout160031 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00352500 Page 1 of 1
ONE CIVIC SQUARE PLAN TAG
CHECK AMOUNT: $32.50
CARMEL, INDIANA 46032 3111 B -18 FORTUNE WAY
WEST PALM BEACH FL 33414 CHECK NUMBER: 160031
CHECK DATE: 5/28/2008
f`- A PARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345001 34076 32.50 INTERNAL MATERIALS
PlanTag, Inc.
City of Carmel
3111 -618 Fortune Way Dept, of Community Services
Wellington, FL 33414 P INVOICE NO. 34076
(561) 793 -2007 1- 800 289 -8236 Fax (561) 793 -1815
www.plantag.com
BILL TO: SHIP 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.
05/09/2008 UPS
QUANTITY DESCRIPTION UNIT PRICE AM OUNT
PLANTAGS
ADDITIONAL WHITE LABELS
ADDITIONAL COLOR LABELS
RED
ORANGE
100 GREEN 6.50 6.50
100 YELLOW 6.50 6.50
100 BLUE 6.50 6.50
100 PINK 6.50 6.50
ASSORTED
r
SHIPPING HANDLING 6.50
SUBTOTAL 32.50
TAX 0.00
TOTAL 32.50
Thank You For Your Order! AMOUNT DUE 32.50
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
r 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 0fs 0
Total c30?. JrC�
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
/JOGS
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3#0 0 :1 0 60 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
3 20(�
�ina re CAS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund