HomeMy WebLinkAbout159433 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 359367 Page 1 of 1
q ONE CIVIC SQUARE KELTNER INC
CARMEL, INDIANA 46032 LOCKBOX R CHECK AMOUNT: $2,070.70
PO BOX 11588
CHECK NUMBER: 159433
FT WAYNE IN 46859 -1588
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUM INVOICE NUM AMOUNT DESCRIPTION
1047 4341991 128948 2,070.70 MARKETING PROMOTION
ICE' IVED
Lockbox R
P.O. Box 11588 APR 2 1 2008
INVOICE
Fort Wayne, N 46859 -1588
MLTNFA 317- 844 -0510
Ph:317- 848 -7275 Fx:317- 5714136 s
Customer s H
Carmel Clay Parks Recreation
1266 a Attn: Lindsay Holajter
D Carmel Clay Parks Recreation Attn: Lindsay Holajter T 1411 East 116th Street
Job# T 1411 East 116th Street o Carmel IN 46032
o Carmel IN 46032 f
97974 Via UPS GroundTrak
FOB Factory
Unit Customer po Salesperson Order date Invoice date Date shipped Invoice
0 34 Chuck Ford 1 03/28/08 04/17/08 1 04/09/08 128948
Ordered Shipped Qty BO Item Description Price Per Amount
2500 2500 320 lip balm 0.800 EA 2000.00
1 ART Electronic Art Charge 2.950 EA 2.95
I
APR 2 4 2008
t
t
10 `I�[ `l��i °►,1 Mme:, f..�
1250 item #320
Art: The Monon Center at Central Park per approved art
design.Color: Green background PMS 364 with White printed
logo
i'
Terms Net 30 PLEASE PAY
2002.95 0.00 67.75 0.00 THIS AMOUNT 2070 7
Sub -total Insurance Shpq/Hdlq Sales tax
Any amount not paid within 30 days will be assessed a finance charge of 1.5 per month, 18% per year. Future orders will be held if account is past due. CUSTOMER INVOICE
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.
Keltner Associates Date Due
Lockbox R, PO Box 11588
Fort Wayne, IN 46859 -1588
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/17/08 128948 Promotional Items 2,070.70
Total 2,070.70
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
Voucher No. Warrant No.
Allowed 20
Keltner Associates
Lockbox R, PO Box 11588
Fort Wayne, IN 46859 -1588 In Sum of
2,070.70
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 128948 4341991 2,070.70 1 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
12 -May 2008
4��rv�
2,070.70 Assistant irect
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund