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HomeMy WebLinkAbout202086 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 365562 Page 1 of 1 ONE CIVIC SQUARE CUSTOM CHALLENGE COINS PLUS CHECK AMOUNT: $560.60 CARMEL INDIANA 46032 5840 RED BUG LAKE ROAD SUITE 35 WINTER SPRINGS FL 32708 CHECK NUMBER: 202086 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION 1201 4341980 25879 46180 560.60 WELLNESS CHALLENGE CO C ustom Challenge Coins Plus 5840 Red Bug Lake Road, Suite 35 Winter Springs, FL 32708 1 -800- 252 -0904 Date: 8/16/2011 Invoice Number: 46180 Your new invoice from Custom Challenge Coins Plus Bill To: Ship To: City of Carmel City of Carmel PO 25879 PO 25879 Human Resources One Civic Square One Civic Square Carmel, IN 46032 Carmel, IN 46032 USA USA P.O. Number Terms Ship Date Via Net 30 8/30/2011 UPS Qty. Description Unit Price Amount 110 1.75 Custom Challenge Coins Medallions $3.96 $435.60 2 Custom Mold Fee $62.50 $125.00 1 UPS International Shipping Free $0.00 $0.00 Total: $560.60 Payments /Credits: $0.00 n Balance Due: $560.60 D [J SIP 26 2011 B� VOUCHER NO. WARRANT NO. ALLOWED 20 Custom Challenge Coins Plus IN SUM OF 5840 Red Bug Lake Road, Suite 35 Winter Springs, FL 32708 $560.60 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 25879 46180 43- 419.80 $560.60 I 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 Monday, September 26, 2011 AL"� G�. /C Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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)) 08/16/11 46180 $560.60 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 ,2o Clerk- Treasurer